Accelerant Holdings (ARX)
NYSE: ARX · Real-Time Price · USD
11.88
+0.68 (6.07%)
Jul 31, 2026, 4:00 PM EDT - Market closed
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 | Mar '26 Mar 31, 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 |
| 1,008 | 912.9 | 602.6 | 344 | 219 | 100.6 | |
Revenue Growth | 54.51% | 51.49% | 75.17% | 57.08% | 117.69% | - |
Cost of Revenue | 240.6 | 204 | 167.3 | 80.3 | 99.5 | 32.5 |
Gross Profit | 767.6 | 708.9 | 435.3 | 263.7 | 119.5 | 68.1 |
Selling, General & Admin | 445.9 | 400.4 | 249.3 | 182.5 | 123.8 | 67.7 |
Depreciation & Amortization Expenses | 37.8 | 35.2 | 26.6 | 14.5 | 5.8 | 1.7 |
Other Operating Expenses | 228.8 | 1,584 | 115.3 | 99.7 | 70 | 12.3 |
Total Operating Expenses | 712.5 | 2,020 | 391.2 | 296.7 | 199.6 | 81.7 |
Operating Income | 55.1 | -1,311 | 44.1 | -33 | -80.1 | -13.6 |
Interest Expense | -10.8 | -10.9 | -12.1 | -10.9 | -4.2 | -2.9 |
Other Non-Operating Income (Expense) | - | - | - | - | - | -3.6 |
Total Non-Operating Income (Expense) | -10.8 | -10.9 | -12.1 | -10.9 | -4.2 | -6.5 |
Pretax Income | 24.3 | -1,322 | 32 | -43.9 | -84.3 | -20.1 |
Provision for Income Taxes | 21.7 | 23.3 | 9.1 | 20.2 | 11.3 | 4.3 |
Net Income | 9 | -1,345 | 22.9 | -64.1 | -95.6 | -24.4 |
Minority Interest in Earnings | 8.7 | 8.9 | -4.3 | -15.3 | -3.9 | -2.9 |
Net Income Attributable to Preferred Dividends | - | 70.9 | - | - | - | - |
Net Income to Common | 3.6 | -1,425 | 27.2 | -48.8 | -91.7 | -21.5 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 204 | 190 | 166 | 166 | 166 | 166 |
Shares Outstanding (Diluted) | 214 | 190 | 200 | 166 | 166 | 166 |
Shares Change | 10.94% | -4.71% | 20.57% | - | - | - |
EPS (Basic) | -6.96 | -7.49 | 0.16 | -0.29 | -0.55 | -0.13 |
EPS (Diluted) | -6.97 | -7.49 | 0.14 | -0.29 | -0.55 | -0.13 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Free Cash Flow | 331.9 | 445.1 | 785.7 | 290 | 67.5 | 112.7 |
Free Cash Flow Growth | -54.73% | -43.35% | 170.93% | 329.63% | -40.11% | - |
Free Cash Flow Per Share | 1.55 | 2.34 | 3.94 | 1.75 | 0.41 | 0.68 |
Gross Margin | 76.14% | 77.65% | 72.24% | 76.66% | 54.57% | 67.69% |
Operating Margin | 5.47% | -143.61% | 7.32% | -9.59% | -36.58% | -13.52% |
Profit Margin | 0.89% | -147.35% | 3.80% | -18.63% | -43.65% | -24.25% |
FCF Margin | 32.92% | 48.76% | 130.38% | 84.30% | 30.82% | 112.03% |
EBITDA | 92.9 | -1,276 | 70.7 | -18.5 | -74.3 | -12 |
EBITDA Margin | 9.21% | -139.75% | 11.73% | -5.38% | -33.93% | -11.93% |
EBIT | 55.1 | -1,311 | 44.1 | -33 | -80.1 | -13.6 |
EBIT Margin | 5.47% | -143.61% | 7.32% | -9.59% | -36.58% | -13.52% |
Effective Tax Rate | 89.30% | -1.76% | 28.44% | -46.01% | -13.40% | -21.39% |