Accelerant Holdings (ARX) quarterly income statement — complete revenue, gross profit & net income history
Accelerant Holdings (ARX) annual income statement — 5-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q1'24 | Q4'23 |
|---|
| Revenue | 356.9M | 192.8M | 209.4M | 280.7M | 204.2M | 170.7M | 169.54M | 151M | 128.8M | 111M |
| Revenue Growth % | 74.78% | 12.95% | 23.51% | 85.89% | - | 32.53% | 52.74% | - | - | - |
| Medical Costs & Claims | 106.5M | 81.8M | 78.9M | 73.6M | 69.5M | 62.3M | 75.1M | 62.8M | 51.5M | 25.1M |
| Medical Cost Ratio % | 29.84% | 42.43% | 37.68% | 26.22% | 34.04% | 36.5% | 44.3% | 41.59% | 39.98% | 22.61% |
| Gross Profit | 250.4M | 111M | 130.5M | 207.1M | 134.7M | 108.4M | 94.44M | 88.2M | 77.3M | 85.9M |
| Gross Margin % | 70.16% | 57.57% | 62.32% | 73.78% | 65.96% | 63.5% | 55.7% | 58.41% | 60.02% | 77.39% |
| Gross Profit Growth % | 85.89% | 2.4% | 38.18% | 134.81% | - | 40.23% | 9.94% | - | - | - |
| Operating Expenses | 191.1M | 109M | 132.7M | 1.56B | 112.4M | 92.9M | 71.2M | 86.9M | 65.3M | 60M |
| OpEx / Revenue % | 53.54% | 56.54% | 63.37% | 557.39% | 55.04% | 54.42% | 42% | 57.55% | 50.7% | 54.05% |
| Depreciation & Amortization | 10.4M | 10M | 9.5M | 10M | 8.3M | 7.4M | 10.4M | 5.8M | 4.9M | 4M |
| Combined Ratio % | 83.38% | 98.96% | 101.05% | 583.61% | 89.08% | 90.92% | 86.29% | 99.14% | 90.68% | 76.67% |
| Operating Income | 59.3M | 2M | -2.2M | -1.36B | 22.3M | 15.5M | 23.24M | 1.3M | 12M | 25.9M |
| Operating Margin % | 16.62% | 1.04% | -1.05% | -483.61% | 10.92% | 9.08% | 13.71% | 0.86% | 9.32% | 23.33% |
| Operating Income Growth % | 165.92% | -87.1% | -109.47% | - | - | 29.17% | -10.27% | - | - | - |
| EBITDA | 69.7M | 12M | 7.3M | -1.35B | 30.6M | 22.9M | 33.64M | 7.1M | 16.9M | 29.9M |
| EBITDA Margin % | 19.53% | 6.22% | 3.49% | -480.05% | 14.99% | 13.42% | 19.84% | 4.7% | 13.12% | 26.94% |
| Interest Expense | 2.4M | 14.1M | 30.9M | 16.2M | 6.9M | 4.2M | 1.5M | 6.6M | 3M | 0 |
| Non-Operating Income | -400K | -2.5M | -30.9M | -16.2M | -6.9M | -4.2M | -1.5M | -6.6M | -3M | 18.7M |
| Pretax Income | 87.4M | 2M | -2.2M | -1.36B | 22.3M | 15.5M | 23.24M | 1.3M | 12M | -3.9M |
| Pretax Margin % | 24.49% | 1.04% | -1.05% | -483.61% | 10.92% | 9.08% | 13.71% | 0.86% | 9.32% | -3.51% |
| Income Tax | 7.4M | 6.1M | -3.1M | 9.5M | 9.2M | 7.7M | 2.4M | -8.1M | 9.9M | 6.5M |
| Effective Tax Rate % | 8.47% | 305% | 140.91% | -0.7% | 41.26% | 49.68% | 10.33% | -623.08% | 82.5% | -166.67% |
| Net Income | 78.7M | -5.2M | -600K | -1.37B | 8.8M | 6.5M | 21M | 8.1M | 7.1M | -2.8M |
| Net Margin % | 22.05% | -2.7% | -0.29% | -487.64% | 4.31% | 3.81% | 12.39% | 5.36% | 5.51% | -2.52% |
| Net Income Growth % | 794.32% | -180% | -102.86% | -16998.77% | - | -8.45% | 850% | - | - | - |
| EPS (Diluted) | 0.35 | -0.02 | -0.00 | -6.99 | 0.04 | 0.03 | 0.10 | 0.04 | 0.04 | -0.01 |
| EPS Growth % | 775% | -178% | -102.79% | -18789.84% | - | -25% | 763.7% | - | - | - |
| EPS (Basic) | 0.35 | -0.02 | -0.00 | -6.99 | 0.04 | 0.04 | 0.13 | 0.05 | 0.04 | -0.02 |
| Diluted Shares Outstanding | 221.1M | 221.98M | 221.82M | 206.06M | 219.99M | 216.67M | 216.67M | 216.67M | 177.5M | 191.14M |