Arch Capital Group Ltd.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.45B | $5.63B | $4.46B | $3.94B | $3.99B | $3.53B | $3.48B | $3.06B |
| Insurance | $2.21B | $2.11B | $2.07B | — | — | — | — | — |
| Reinsurance | $1.26B | $1.15B | $1.09B | — | — | — | — | — |
| Mortgage | $1.20B | $1.07B | $303.7M | — | — | — | — | — |
| Other | $586.3M | $624.1M | $629.3M | — | — | — | — | — |
| Net Investment Income | $438.0M | $382.1M | $277.2M | — | — | — | — | — |
| Net Realized Gains and Other Income | $-239.2M | $281.4M | $86.8M | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $79.0M | $83.8M | $81.7M | $49.7M | $49.9M | — | — | — |
| Operating Income | $962.3M | $874.7M | $921.8M | $613.1M | $889.9M | $769.6M | $617.9M | $458.1M |
| Operating Margin | 17.7% | 15.5% | 20.7% | 15.6% | 22.3% | 21.8% | 17.7% | 15.0% |
| Interest Expense | $120.5M | $117.4M | $66.3M | $45.9M | $45.6M | $27.1M | $28.5M | $31.7M |
| Pretax Income | $841.8M | $757.3M | $855.6M | $567.2M | $844.2M | $742.5M | $589.4M | $426.4M |
| Income Tax Expense | $114.0M | $127.6M | $31.4M | $40.6M | $23.0M | $32.8M | $-4.0M | $-9.8M |
| Net Income | $758.0M | $619.3M | $692.7M | $537.7M | $834.4M | $709.7M | $593.4M | $436.2M |
| Net Margin | 13.9% | 11.0% | 15.5% | 13.7% | 20.9% | 20.1% | 17.0% | 14.2% |
| EPS (Basic) | $1.76 | $1.40 | $1.83 | $1.41 | $2.07 | $1.75 | $1.38 | $1.03 |
| EPS (Diluted) | $1.73 | $1.36 | $1.78 | $1.36 | $2.01 | $1.69 | $1.34 | $0.99 |
| Shares Outstanding (Basic) | 404.3M | 404.1M | 362.4M | 365.4M | 392.5M | 394.1M | 403.3M | 396.7M |
| Shares Outstanding (Diluted) | 412.9M | 417.8M | 374.2M | 378.1M | 404.8M | 407.3M | 414.8M | 414.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |