AXIS Capital Holdings Limited (AXS) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 1.64B | 1.73B | 1.69B | 1.54B | 1.47B | 1.58B | 1.52B | 1.47B | 1.44B | 1.42B | 1.48B | 1.35B |
| Revenue Growth % | 11.98% | 9.44% | 11.42% | 4.72% | 1.69% | 11.97% | 2.44% | 8.69% | 7.92% | 3.31% | 8.56% | 7.22% |
| Medical Costs & Claims | 867.28M | 859.43M | 1.13B | 1.08B | 1.05B | 1.11B | 1.11B | 1.03B | 982.92M | 1.41B | 1.05B | 989.52M |
| Medical Cost Ratio % | 52.77% | 49.55% | 66.56% | 69.96% | 71.57% | 69.93% | 72.83% | 70.1% | 68.1% | 99.36% | 70.6% | 73.12% |
| Gross Profit | 776.35M | 875.01M | 566.2M | 462.65M | 417.3M | 476.54M | 412.94M | 439.77M | 460.52M | 9.12M | 436.16M | 363.75M |
| Gross Margin % | 47.23% | 50.45% | 33.44% | 30.04% | 28.43% | 30.07% | 27.17% | 29.9% | 31.9% | 0.64% | 29.4% | 26.88% |
| Gross Profit Growth % | 86.04% | 83.62% | 37.11% | 5.2% | -9.39% | 5124.07% | -5.32% | 20.9% | 19.14% | -96.92% | 136.88% | 54.81% |
| Operating Expenses | 468.2M | 539.44M | 196.16M | 182.39M | 181.19M | 209.58M | 185.91M | 195.16M | 190.88M | 194.79M | 226.38M | 187.62M |
| OpEx / Revenue % | 28.49% | 31.1% | 11.59% | 11.84% | 12.34% | 13.22% | 12.23% | 13.27% | 13.22% | 13.76% | 15.26% | 13.86% |
| Depreciation & Amortization | 2.4M | 63.69M | 13.88M | 13.48M | 13.79M | 13.13M | 14.28M | 13.64M | 14.26M | 13.17M | 31.2M | 16.21M |
| Combined Ratio % | 81.25% | 80.65% | 78.15% | 81.8% | 83.91% | 83.15% | 85.06% | 83.37% | 81.32% | 113.12% | 85.86% | 86.98% |
| Operating Income | 308.14M | 335.57M | 370.03M | 280.26M | 236.1M | 266.96M | 227.03M | 244.61M | 269.64M | -185.67M | 209.78M | 176.13M |
| Operating Margin % | 18.75% | 19.35% | 21.85% | 18.2% | 16.09% | 16.85% | 14.94% | 16.63% | 18.68% | -13.12% | 14.14% | 13.02% |
| Operating Income Growth % | 30.51% | 25.7% | 62.99% | 14.57% | -12.44% | 243.78% | 8.22% | 38.88% | 36.04% | -335.39% | 9692.23% | 512.36% |
| EBITDA | 310.54M | 399.26M | 383.92M | 293.74M | 249.89M | 280.09M | 241.31M | 258.25M | 283.89M | -172.49M | 240.98M | 192.34M |
| EBITDA Margin % | 18.89% | 23.02% | 22.67% | 19.07% | 17.03% | 17.67% | 15.88% | 17.56% | 19.67% | -12.19% | 16.24% | 14.21% |
| Interest Expense | 16.43M | 16.84M | 16.66M | 16.59M | 16.57M | 16.76M | 16.85M | 17.01M | 17.15M | 18.34M | 16.45M | 16.74M |
| Non-Operating Income | 0 | -16.84M | -16.66M | -16.59M | -16.57M | -16.76M | -16.85M | -17.01M | -17.15M | -18.34M | -16.45M | -16.74M |
| Pretax Income | 308.14M | 335.57M | 372.12M | 279.56M | 238.39M | 274.22M | 228.65M | 252.51M | 270.81M | -184.34M | 212.72M | 178.23M |
| Pretax Margin % | 18.75% | 19.35% | 21.98% | 18.15% | 16.24% | 17.3% | 15.05% | 17.17% | 18.76% | -13.02% | 14.34% | 13.17% |
| Income Tax | 55.81M | 45.96M | 70.25M | 56.2M | 44.32M | -19.41M | 47.92M | 40.55M | -124.65M | -41.76M | 24.62M | 27.56M |
| Effective Tax Rate % | 18.11% | 13.7% | 18.88% | 20.1% | 18.59% | -7.08% | 20.96% | 16.06% | -46.03% | 22.65% | 11.58% | 15.46% |
| Net Income | 254.77M | 289.61M | 301.86M | 223.36M | 194.07M | 293.63M | 180.73M | 211.96M | 395.46M | -142.58M | 188.1M | 150.67M |
| Net Margin % | 15.5% | 16.7% | 17.83% | 14.5% | 13.22% | 18.53% | 11.89% | 14.41% | 27.4% | -10.07% | 12.68% | 11.13% |
| Net Income Growth % | 31.28% | -1.37% | 67.03% | 5.38% | -50.93% | 305.95% | -3.92% | 40.68% | 119.58% | -394.03% | 2104.45% | 333.25% |
| EPS (Diluted) | 3.29 | 3.67 | 3.74 | 2.72 | 2.26 | 3.38 | 2.04 | 2.40 | 4.53 | -1.76 | 2.10 | 1.67 |
| EPS Growth % | 45.58% | 8.58% | 83.33% | 13.33% | -50.11% | 292.05% | -2.86% | 43.71% | 125.37% | -466.67% | 9867.44% | 421.88% |
| EPS (Basic) | 3.34 | 3.73 | 3.79 | 2.75 | 2.30 | 3.43 | 2.06 | 2.42 | 4.57 | -1.76 | 2.12 | 1.68 |
| Diluted Shares Outstanding | 75.15M | 76.83M | 79.33M | 79.33M | 82.38M | 85.18M | 85M | 85.33M | 85.69M | 85.27M | 86.11M | 85.81M |