Accelerant Holdings (ARX)

Accelerant Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	652.5	602.6	344	219
Revenue Growth (YoY)	-	75.17%	57.08%	-
Gross Profit	652.5	602.6	344	219
Selling, General & Admin	-	227.5	169.2	115.6
Research & Development	-	13.4	8.5	8.2
Other Operating Expenses	0	329.7	210.2	179.5
Operating Expenses	-	570.6	387.9	303.3
Operating Income	35.5	32	-43.9	-84.3
Interest Expense / Income	11.7	12.1	10.9	4.2
Other Expense / Income	-11.7	-12.1	-10.9	-4.2
Pretax Income	33.5	36.3	-28.6	-80.4
Income Tax	6.9	9.1	20.2	11.3
Net Income	28.6	22.9	-64.1	-95.6
Net Income Common	26.6	27.2	-48.8	-91.7
Free Cash Flow	697.9	751.3	257.4	40.8
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	5.44%	5.31%	-12.76%	-38.49%
Profit Margin	4.08%	4.51%	-14.19%	-41.87%
Free Cash Flow Margin	106.96%	124.68%	74.83%	18.63%
Effective Tax Rate	20.60%	25.07%	-	-
EBITDA	76.3	70.7	-18.5	-74.3
EBITDA Margin	11.69%	11.73%	-5.38%	-33.93%
Depreciation & Amortization	29.1	26.6	14.5	5.8
EBIT	47.2	44.1	-33	-80.1
EBIT Margin	7.23%	7.32%	-9.59%	-36.58%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).