Accelerant Holdings (ARX)
NYSE: ARX · Real-Time Price · USD
26.86
-0.68 (-2.47%)
Aug 1, 2025, 4:00 PM - Market closed

Accelerant Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
584542.8306.9220101.2
Other Revenue
21.51917.30.3-
Revenue
605.5561.8324.2220.3101.2
Revenue Growth (YoY)
114.87%73.29%47.16%117.69%-
Cost of Revenue
259.5248.7130.2134.539.7
Gross Profit
346313.119485.861.5
Selling, General & Admin
250.9227.5169.2115.665.5
Research & Development
13.813.48.58.22.2
Other Operating Expenses
35.83246.328.8-
Operating Expenses
334.7304.4243.3158.469.4
Operating Income
11.38.7-49.3-72.6-7.9
Interest Expense
-20.3-19.1-10.9-4.2-2.9
Interest & Investment Income
43.238.919.32.6-
Currency Exchange Gain (Loss)
15.1-3.5-1.42.5
Other Non Operating Income (Expenses)
-----3.6
EBT Excluding Unusual Items
35.233.6-44.4-75.6-11.9
Merger & Restructuring Charges
----4.8-7.6
Gain (Loss) on Sale of Investments
3.81.90.5-3.9-0.6
Asset Writedown
-3.5-3.5---
Pretax Income
35.532-43.9-84.3-20.1
Income Tax Expense
6.99.120.211.34.3
Earnings From Continuing Operations
28.622.9-64.1-95.6-24.4
Minority Interest in Earnings
-24.315.33.92.9
Net Income
26.627.2-48.8-91.7-21.5
Net Income to Common
26.627.2-48.8-91.7-21.5
Shares Outstanding (Basic)
22222
Shares Outstanding (Diluted)
22222
Shares Change (YoY)
21.51%20.57%---
EPS (Basic)
13.4013.71-24.66-46.33-10.86
EPS (Diluted)
11.0711.40-24.66-46.33-10.86
Gross Margin
57.14%55.73%59.84%38.95%60.77%
Operating Margin
1.87%1.55%-15.21%-32.95%-7.81%
Profit Margin
4.39%4.84%-15.05%-41.63%-21.25%
EBITDA
36.931.8-34.8-66.8-6.3
EBITDA Margin
6.09%5.66%-10.73%-30.32%-6.22%
D&A For EBITDA
25.623.114.55.81.6
EBIT
11.38.7-49.3-72.6-7.9
EBIT Margin
1.87%1.55%-15.21%-32.95%-7.81%
Effective Tax Rate
19.44%28.44%---
Revenue as Reported
652.5602.6344219100.6
Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q