AXIS Capital Holdings Limited (AXS) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

AXIS Capital Holdings Limited (AXS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AXS Income Statement

AXIS Capital Holdings Limited (AXS) annual income statement — 24-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	1.79B	1.75B	1.64B	1.73B	1.69B	1.54B	1.47B	1.58B	1.52B	1.47B	1.44B	1.42B	1.48B	1.35B	1.34B	1.37B	1.37B	1.26B	1.31B	1.39B
Revenue Growth %	5.71%	13.8%	11.98%	9.44%	11.42%	4.72%	1.69%	11.97%	2.44%	8.69%	7.92%	3.31%	8.56%	7.22%	2.41%	-1.34%	0.06%	-4.45%	4.82%	15.44%
Medical Costs & Claims	982.59M	933.13M	867.28M	859.43M	1.13B	1.08B	1.05B	1.11B	1.11B	1.03B	982.92M	1.41B	1.05B	989.52M	951.01M	1.07B	1.18B	1.03B	981.05M	968.4M
Medical Cost Ratio %	54.9%	53.23%	52.77%	49.55%	66.56%	69.96%	71.57%	69.93%	72.83%	70.1%	68.1%	99.36%	70.6%	73.12%	71.1%	78.38%	86.53%	81.38%	75.11%	69.74%
Gross Profit	807.34M	819.78M	776.35M	875.01M	566.2M	462.65M	417.3M	476.54M	412.94M	439.77M	460.52M	9.12M	436.16M	363.75M	386.53M	296.22M	184.13M	234.96M	325.08M	420.21M
Gross Margin %	45.1%	46.77%	47.23%	50.45%	33.44%	30.04%	28.43%	30.07%	27.17%	29.9%	31.9%	0.64%	29.4%	26.88%	28.9%	21.62%	13.47%	18.62%	24.89%	30.26%
Gross Profit Growth %	42.59%	77.19%	86.04%	83.62%	37.11%	5.2%	-9.39%	5124.07%	-5.32%	20.9%	19.14%	-96.92%	136.88%	54.81%	18.9%	-29.51%	-17.3%	-46.04%	4.02%	173.07%
Operating Expenses	544.6M	484.38M	468.2M	539.44M	196.16M	182.39M	181.19M	209.58M	185.91M	195.16M	190.88M	194.79M	226.38M	187.62M	188.33M	217.34M	186.31M	206.19M	187.4M	203.97M
OpEx / Revenue %	30.43%	27.63%	28.49%	31.1%	11.59%	11.84%	12.34%	13.22%	12.23%	13.27%	13.22%	13.76%	15.26%	13.86%	14.08%	15.86%	13.63%	16.34%	14.35%	14.69%
Depreciation & Amortization	5.73M	15.12M	14.36M	63.69M	13.88M	13.48M	13.79M	13.13M	14.28M	13.64M	14.26M	13.17M	31.2M	16.21M	14.97M	15.82M	21.41M	15.34M	15.71M	20.01M
Combined Ratio %	85.32%	80.87%	81.25%	80.65%	78.15%	81.8%	83.91%	83.15%	85.06%	83.37%	81.32%	113.12%	85.86%	86.98%	85.18%	94.24%	100.16%	97.72%	89.46%	84.43%
Operating Income	262.75M	335.41M	308.14M	335.57M	370.03M	280.26M	236.1M	266.96M	227.03M	244.61M	269.64M	-185.67M	209.78M	176.13M	198.2M	78.88M	-2.19M	28.76M	137.67M	216.24M
Operating Margin %	14.68%	19.13%	18.75%	19.35%	21.85%	18.2%	16.09%	16.85%	14.94%	16.63%	18.68%	-13.12%	14.14%	13.02%	14.82%	5.76%	-0.16%	2.28%	10.54%	15.57%
Operating Income Growth %	-28.99%	19.68%	30.51%	25.7%	62.99%	14.57%	-12.44%	243.78%	8.22%	38.88%	36.04%	-335.39%	9692.23%	512.36%	43.96%	-63.52%	-104.95%	-88.66%	2.05%	1699.98%
EBITDA	268.47M	350.52M	322.5M	399.26M	383.92M	293.74M	249.89M	280.09M	241.31M	258.25M	283.89M	-172.49M	240.98M	192.34M	213.17M	94.7M	19.23M	44.11M	153.39M	236.25M
EBITDA Margin %	15%	20%	19.62%	23.02%	22.67%	19.07%	17.03%	17.67%	15.88%	17.56%	19.67%	-12.19%	16.24%	14.21%	15.94%	6.91%	1.41%	3.49%	11.74%	17.01%
Interest Expense	16.68M	16.84M	16.43M	16.84M	16.66M	16.59M	16.57M	16.76M	16.85M	17.01M	17.15M	18.34M	16.45M	16.74M	16.89M	16.43M	15.91M	15.24M	15.56M	15.54M
Non-Operating Income	-10.04M	-200K	0	-16.84M	-16.66M	-16.59M	-16.57M	-16.76M	-16.85M	-17.01M	-17.15M	-18.34M	-16.45M	-16.74M	-16.89M	-16.43M	-15.91M	-15.24M	-15.56M	-15.54M
Pretax Income	256.11M	321.88M	308.14M	335.57M	372.12M	279.56M	238.39M	274.22M	228.65M	252.51M	270.81M	-184.34M	212.72M	178.23M	195.99M	75.83M	-9.75M	29.81M	149.22M	217.45M
Pretax Margin %	14.31%	18.36%	18.75%	19.35%	21.98%	18.15%	16.24%	17.3%	15.05%	17.17%	18.76%	-13.02%	14.34%	13.17%	14.65%	5.54%	-0.71%	2.36%	11.42%	15.66%
Income Tax	49.42M	-61.4M	55.81M	45.96M	70.25M	56.2M	44.32M	-19.41M	47.92M	40.55M	-124.65M	-41.76M	24.62M	27.56M	15.9M	27.34M	-363K	-4.96M	24K	12.56M
Effective Tax Rate %	19.3%	-19.08%	18.11%	13.7%	18.88%	20.1%	18.59%	-7.08%	20.96%	16.06%	-46.03%	22.65%	11.58%	15.46%	8.11%	36.05%	3.72%	-16.65%	0.02%	5.77%
Net Income	209.08M	383.28M	254.77M	289.61M	301.86M	223.36M	194.07M	293.63M	180.73M	211.96M	395.46M	-142.58M	188.1M	150.67M	180.1M	48.49M	-9.38M	34.78M	149.2M	204.89M
Net Margin %	11.68%	21.87%	15.5%	16.7%	17.83%	14.5%	13.22%	18.53%	11.89%	14.41%	27.4%	-10.07%	12.68%	11.13%	13.46%	3.54%	-0.69%	2.76%	11.42%	14.76%
Net Income Growth %	-30.74%	71.6%	31.28%	-1.37%	67.03%	5.38%	-50.93%	305.95%	-3.92%	40.68%	119.58%	-394.03%	2104.45%	333.25%	20.71%	-76.33%	-117.08%	-85.23%	21.01%	7369.67%
EPS (Diluted)	2.75	5.06	3.29	3.67	3.74	2.72	2.26	3.38	2.04	2.40	4.53	-1.76	2.10	1.67	2.01	0.48	-0.02	0.32	1.65	2.31
EPS Growth %	-26.47%	86.03%	45.58%	8.58%	83.33%	13.33%	-50.11%	292.05%	-2.86%	43.71%	125.37%	-466.67%	9867.44%	421.88%	21.82%	-79.22%	-103.84%	-88.02%	21.32%	7007.69%
EPS (Basic)	2.77	5.11	3.34	3.73	3.79	2.75	2.30	3.43	2.06	2.42	4.57	-1.76	2.12	1.68	2.03	0.48	-0.02	0.32	1.67	2.33
Diluted Shares Outstanding	73.37M	74.2M	75.15M	76.83M	79.33M	79.33M	82.38M	85.18M	85M	85.33M	85.69M	85.27M	86.11M	85.81M	85.85M	85.66M	84.66M	85.84M	85.81M	85.59M