Accelerant Holdings (ARX)
NYSE: ARX · Real-Time Price · USD
19.59
+0.02 (0.10%)
At close: Aug 21, 2026, 4:00 PM EDT
19.55
-0.04 (-0.20%)
After-hours: Aug 21, 2026, 7:30 PM EDT
Accelerant Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,007 | 816.9 | 542.8 | 306.9 | 220 | 101.2 |
Other Revenue | 65.2 | 39.4 | 19 | 17.3 | 0.3 | - |
| 1,072 | 856.3 | 561.8 | 324.2 | 220.3 | 101.2 | |
Revenue Growth | 55.32% | 52.42% | 73.29% | 47.16% | 117.69% | - |
Cost of Revenue | 374.4 | 284.3 | 248.7 | 130.2 | 134.5 | 39.7 |
Gross Profit | 697.3 | 572 | 313.1 | 194 | 85.8 | 61.5 |
Selling, General & Admin | 489.3 | 400.4 | 249.3 | 182.5 | 115.6 | 65.5 |
Research & Development | - | - | - | - | 8.2 | 2.2 |
Other Operating Expenses | 98.6 | 79.1 | 39 | 46.3 | 28.8 | - |
Operating Expenses | 626.6 | 513.5 | 311.4 | 243.3 | 158.4 | 69.4 |
Operating Income | 70.7 | 58.5 | 1.7 | -49.3 | -72.6 | -7.9 |
Interest Expense | -1,390 | -1,391 | -12.1 | -10.9 | -4.2 | -2.9 |
Interest & Investment Income | 43 | 48.7 | 38.9 | 19.3 | 2.6 | - |
Currency Exchange Gain (Loss) | 1.3 | -20.2 | 5.1 | -3.5 | -1.4 | 2.5 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -3.6 |
EBT Excluding Unusual Items | -1,275 | -1,304 | 33.6 | -44.4 | -75.6 | -11.9 |
Merger & Restructuring Charges | - | - | - | - | -4.8 | -7.6 |
Gain (Loss) on Sale of Investments | 31.3 | 7.9 | 1.9 | 0.5 | -3.9 | -0.6 |
Asset Writedown | -1.2 | -1.2 | -3.5 | - | - | - |
Other Unusual Items | -95.9 | -95.9 | - | - | - | - |
Pretax Income | -1,341 | -1,393 | 32 | -43.9 | -84.3 | -20.1 |
Income Tax Expense | 19.9 | 23.3 | 9.1 | 20.2 | 11.3 | 4.3 |
Earnings From Continuing Operations | -1,361 | -1,416 | 22.9 | -64.1 | -95.6 | -24.4 |
Minority Interest in Earnings | -5.7 | -8.9 | 4.3 | 15.3 | 3.9 | 2.9 |
Net Income | -1,367 | -1,425 | 27.2 | -48.8 | -91.7 | -21.5 |
Net Income to Common | -1,367 | -1,425 | 27.2 | -48.8 | -91.7 | -21.5 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 217 | 190 | 166 | 166 | 2 | 2 |
Shares Outstanding (Diluted) | 217 | 190 | 200 | 166 | 2 | 2 |
Shares Change | -1.12% | -4.71% | 20.57% | 8266.90% | - | - |
EPS (Basic) | -6.29 | -7.49 | 0.16 | -0.29 | -46.33 | -10.86 |
EPS (Diluted) | -6.29 | -7.49 | 0.14 | -0.29 | -46.33 | -10.86 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 65.06% | 66.80% | 55.73% | 59.84% | 38.95% | 60.77% |
Operating Margin | 6.60% | 6.83% | 0.30% | -15.21% | -32.95% | -7.81% |
Profit Margin | -127.54% | -166.41% | 4.84% | -15.05% | -41.63% | -21.25% |
EBITDA | 109.4 | 92.5 | 24.8 | -34.8 | -66.8 | -6.3 |
EBITDA Margin | 10.21% | 10.80% | 4.41% | -10.73% | -30.32% | -6.22% |
D&A For EBITDA | 38.7 | 34 | 23.1 | 14.5 | 5.8 | 1.6 |
EBIT | 70.7 | 58.5 | 1.7 | -49.3 | -72.6 | -7.9 |
EBIT Margin | 6.60% | 6.83% | 0.30% | -15.21% | -32.95% | -7.81% |
Effective Tax Rate | - | - | 28.44% | - | - | - |
Revenue as Reported | 1,146 | 912.9 | 602.6 | 344 | 219 | 100.6 |