AXIS Capital Holdings Ltd. (AXS)

NYSE: AXS · IEX Real-Time Price · USD
54.48
-1.03 (-1.86%)
Aug 19, 2022 4:00 PM EDT - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201720162015201420132012
Revenue
5,321.734,841.955,173.435,090.414,591.64,005.664,130.314,346.524,196.373,926.57
Revenue Growth (YoY)
9.91%-6.41%1.63%10.86%14.63%-3.02%-4.97%3.58%6.87%3.30%
Cost of Revenue
3,008.783,281.253,044.83,190.293,287.772,204.22,176.22,186.722,134.22,096.03
Gross Profit
2,312.941,560.72,128.631,900.121,303.821,801.461,954.112,159.82,062.171,830.54
Selling, General & Admin
663.3579.79634.83627.39579.43602.72596.82621.88575.39560.98
Other Operating Expenses
938.11953.931,100.291,221.92902.96746.88763.98737.2664.19627.65
Operating Expenses
1,601.421,533.721,735.121,849.311,482.381,349.591,360.81,359.071,239.581,188.63
Operating Income
711.5326.99393.5150.81-178.56451.87593.31800.73822.59641.9
Interest Expense / Income
62.375.0568.1167.4354.8151.3650.9674.761.9861.86
Other Expense / Income
-31.7784.68-21.76-30.16143.14-119.2-102.31-110.6226.1429.51
Pretax Income
680.99-132.75347.1713.54-376.51519.71644.66836.65734.47550.53
Income Tax
62.38-12.3223.69-29.49-7.546.343.0325.9173.29
Net Income
618.61-120.42323.4743.02-368.97513.37641.63810.75727.47547.24
Preferred Dividends
30.2530.2541.1142.6346.8147.9140.0740.0943.5652.24
Net Income Common
588.36-150.67282.360.4-415.78465.46601.56770.66683.91495
Net Income Growth
--71203.28%---22.62%-21.94%12.68%38.16%5149.25%
Shares Outstanding (Basic)
85848484849199104114122
Shares Outstanding (Diluted)
858484848492100106115124
Shares Change
1.22%-0.25%0.56%-0.12%-8.13%-8.11%-5.75%-8.34%-6.73%-3.49%
EPS (Basic)
6.95-1.793.37--4.945.136.107.386.024.05
EPS (Diluted)
6.90-1.793.34--4.945.086.047.295.934.00
EPS Growth
------15.89%-17.15%22.93%48.25%5614.29%
Free Cash Flow Per Share
13.164.082.370.133.084.488.028.269.659.17
Dividend Per Share
1.6901.6501.6101.5701.5301.4301.2201.1001.0200.970
Dividend Growth
2.42%2.48%2.55%2.61%6.99%17.21%10.91%7.84%5.16%4.30%
Gross Margin
43.50%32.20%41.10%37.30%28.40%45.00%47.30%49.70%49.10%46.60%
Operating Margin
13.40%0.60%7.60%1.00%-3.90%11.30%14.40%18.40%19.60%16.30%
Profit Margin
11.10%-3.10%5.50%0.00%-9.10%11.60%14.60%17.70%16.30%12.60%
Free Cash Flow Margin
20.90%7.10%3.80%0.20%5.60%10.20%19.20%19.80%26.10%28.50%
Effective Tax Rate
9.16%9.28%6.82%-217.85%2.00%1.22%0.47%3.10%0.95%0.60%
EBITDA
810.278.1490.590.76-290.33595.64721.96936.32819.72626.21
EBITDA Margin
15.20%0.20%9.50%1.80%-6.30%14.90%17.50%21.50%19.50%15.90%
Depreciation & Amortization
66.9865.875.239.831.3724.5726.3424.9723.2713.82
EBIT
743.3-57.7415.2780.97-321.7571.07695.62911.35796.45612.39
EBIT Margin
14.00%-1.20%8.00%1.60%-7.00%14.30%16.80%21.00%19.00%15.60%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).