Accelerant Holdings (ARX) — Financial statements
Income statement, balance sheet, and cash flow for Accelerant Holdings — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 880↑47.1% | 598↑81.3% | 330↑54.7% | 213↑106.5% | 103 | |
| Cost of Revenue | 284↑14.3% | 249↑91.0% | 130↓3.2% | 135↑238.8% | 40 | |
| Gross Profit | 595↑70.5% | 349↑74.9% | 200↑153.8% | 79↑23.8% | 64 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 428↑63.1% | 262↑32.1% | 199↑63.9% | 121↑85.0% | 66 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 428↑63.1% | 262↑32.1% | 199↑63.9% | 121↑85.0% | 66 | |
| Other Expenses | 1,489↑2627.1% | 55↑22.1% | 45↑7.2% | 42↑131.7% | 18 | |
| Operating Expenses | 1,917↑504.8% | 317↑30.2% | 243↑49.4% | 163↑95.1% | 84 | |
| Total Costs & Expenses | 2,201↑289.1% | 566↑51.4% | 374↑25.6% | 297↑141.4% | 123 | |
| Operating Results | ||||||
| Operating Income | -1,322↓4230.9% | 32↑172.9% | -44↑47.9% | -84↓321.5% | -20 | |
| Depreciation & Amortization | 35↑32.3% | 27↑83.4% | 15↑150.0% | 6↑262.5% | 2 | |
| EBITDA | -1,218↓1438.1% | 91↑736.4% | -14↑80.8% | -74↓379.4% | -16 | |
| EBIT | -1,253↓2045.5% | 64↑323.6% | -29↑64.0% | -80↓368.4% | -17 | |
| Interest & Other Income | ||||||
| Net Interest Income | 10↓44.8% | 18↑212.1% | 6↑363.6% | -2↑18.5% | -3 | |
| Interest Income | 79↑56.4% | 51↑141.6% | 21↑945.0% | 2↑900.0% | 0.20 | |
| Interest Expense | 69↑113.0% | 32↑114.6% | 15↑259.5% | 4↑44.8% | 3 | |
| Non-Operating Income | -69↓113.0% | -32↓114.6% | -15↓259.5% | -4↓44.8% | -3 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | -1,322↓4230.9% | 32↑172.9% | -44↑47.9% | -84↓321.5% | -20 | |
| Income Tax Expense | 23↑156.0% | 9↓55.0% | 20↑78.8% | 11↑162.8% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -1,345↓5974.2% | 23↑135.7% | -64↑32.9% | -96↓293.4% | -24 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -1,354↓5078.3% | 27↑155.7% | -49↑46.8% | -92↓326.5% | -22 | |
| Bottom-Line Net Income | -1,425↓5339.0% | 27↑155.7% | -49↑46.8% | -92↓326.5% | -22 | |
| EPS (Basic) | -7.49↓4505.9% | 0.17↑156.7% | -0.30↑45.5% | -0.55↓323.1% | -0.13 | |
| EPS (Diluted) | -7.49↓5861.5% | 0.13↑156.5% | -0.23↑58.2% | -0.55↓454.4% | -0.10 | |
| Weighted Average Shares | 190↑17.1% | 163↑0.0% | 163↓1.9% | 166↑1.9% | 163 | |
| Weighted Average Diluted Shares | 190↓12.2% | 217↑0.0% | 217↑30.8% | 166↓23.6% | 217 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.