ASPEN INSURANCE HOLDINGS LTD (AHL) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 821.5M | 714.2M | 765.4M | 907.5M | 775.5M | 763.7M | 750.6M | 719.2M | 734.6M | 490.4M | 551.4M | 578.1M |
| Revenue Growth % | 5.93% | -6.48% | 1.97% | 26.18% | 5.57% | - | - | - | - | -3.92% | -2.23% | 0.21% |
| Medical Costs & Claims | 484.8M | 469.1M | 551M | 568.9M | 565.9M | 525.8M | 477.4M | 498.4M | 524.8M | 421.9M | 400M | 615.2M |
| Medical Cost Ratio % | 59.01% | 65.68% | 71.99% | 62.69% | 72.97% | 68.85% | 63.6% | 69.3% | 71.44% | 86.03% | 72.54% | 106.42% |
| Gross Profit | 336.7M | 245.1M | 214.4M | 338.6M | 209.6M | 237.9M | 273.2M | 220.8M | 209.8M | 68.5M | 151.4M | -37.1M |
| Gross Margin % | 40.99% | 34.32% | 28.01% | 37.31% | 27.03% | 31.15% | 36.4% | 30.7% | 28.56% | 13.97% | 27.46% | -6.42% |
| Gross Profit Growth % | 60.64% | 3.03% | -21.52% | 53.35% | -0.1% | - | - | - | - | -39.96% | -7.12% | 29.2% |
| Operating Expenses | 180.9M | 187M | 167.3M | 144.1M | 146.5M | 157.8M | 146.8M | 164.9M | 118.3M | 118.8M | 145.2M | 106.5M |
| OpEx / Revenue % | 22.02% | 26.18% | 21.86% | 15.88% | 18.89% | 20.66% | 19.56% | 22.93% | 16.1% | 24.23% | 26.33% | 18.42% |
| Depreciation & Amortization | 2.8M | 4.1M | 8.7M | 2M | 1.4M | 3M | 2.5M | 3M | 4M | 12M | 12.2M | 11.4M |
| Combined Ratio % | 81.03% | 91.87% | 93.85% | 78.57% | 91.86% | 89.51% | 83.16% | 92.23% | 87.54% | 110.26% | 98.88% | 124.84% |
| Operating Income | 155.8M | 58.1M | 47.1M | 194.5M | 63.1M | 80.1M | 126.4M | 55.9M | 91.5M | -50.3M | 6.2M | -143.6M |
| Operating Margin % | 18.97% | 8.13% | 6.15% | 21.43% | 8.14% | 10.49% | 16.84% | 7.77% | 12.46% | -10.26% | 1.12% | -24.84% |
| Operating Income Growth % | 146.91% | -27.47% | -62.74% | 247.94% | -31.04% | - | - | - | - | -210.49% | -81.98% | 26.4% |
| EBITDA | 158.6M | 62.2M | 55.8M | 196.5M | 64.5M | 83.1M | 128.9M | 58.9M | 95.5M | -38.3M | 18.4M | -132.2M |
| EBITDA Margin % | 19.31% | 8.71% | 7.29% | 21.65% | 8.32% | 10.88% | 17.17% | 8.19% | 13% | -7.81% | 3.34% | -22.87% |
| Interest Expense | 9.1M | 8.9M | 9.1M | 11.1M | 20.9M | 14M | 16.1M | 14.1M | 0 | 5.5M | 5.5M | 5.5M |
| Non-Operating Income | -9.1M | -8.9M | -9.1M | -11.1M | -20.9M | -14M | -16.1M | -14.2M | 0 | -5.5M | -5.5M | -5.5M |
| Pretax Income | 155.8M | 58.1M | 47.1M | 194.5M | 63.1M | 80.1M | 126.4M | 56M | 91.5M | -50.3M | 6.2M | -143.6M |
| Pretax Margin % | 18.97% | 8.13% | 6.15% | 21.43% | 8.14% | 10.49% | 16.84% | 7.79% | 12.46% | -10.26% | 1.12% | -24.84% |
| Income Tax | 33.8M | 11.6M | 10.3M | -54.1M | 6.4M | 11.1M | 14.6M | -173.5M | 5.2M | -2.4M | -4.4M | 3.2M |
| Effective Tax Rate % | 21.69% | 19.97% | 21.87% | -27.81% | 10.14% | 13.86% | 11.55% | -309.82% | 5.68% | 4.77% | -70.97% | -2.23% |
| Net Income | 122M | 46.5M | 36.8M | 248.6M | 56.7M | 69M | 111.8M | 229.5M | 86.3M | -46.9M | 10.8M | -147.6M |
| Net Margin % | 14.85% | 6.51% | 4.81% | 27.39% | 7.31% | 9.03% | 14.89% | 31.91% | 11.75% | -9.56% | 1.96% | -25.53% |
| Net Income Growth % | 115.17% | -32.61% | -67.08% | 8.32% | -34.3% | - | - | - | - | -216.89% | -64.71% | 20.39% |
| EPS (Diluted) | 1.21 | 0.39 | 0.33 | 3.89 | 0.71 | 0.92 | 1.63 | 3.82 | 1.44 | -0.78 | 0.18 | -2.46 |
| EPS Growth % | 70.42% | -57.61% | -79.75% | 1.83% | -50.69% | - | - | - | - | -105.26% | -52.63% | 24.31% |
| EPS (Basic) | 1.21 | 0.39 | 0.33 | 3.89 | 0.71 | 0.92 | 1.63 | 3.82 | 1.44 | -0.78 | 0.18 | -2.47 |
| Diluted Shares Outstanding | 92.03M | 91.04M | 60.4M | 60.4M | 60.4M | 60.4M | 60.4M | 60.03M | 60.03M | 60.03M | 60.03M | 60.03M |