
Arch Capital Group Ltd.
NASDAQ:ACGL
88.38 (USD) • At close July 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q3 | |
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Revenue
| 4,592 | 4,510 | 4,480 | 4,062 | 3,878 | 3,787 | 3,293 | 3,096 | 3,118 | 2,951.721 | 2,491 | 2,268 | 1,946 | 2,251.511 | 2,036.325 | 2,427.758 | 2,210.551 | 2,225.035 | 2,138.948 | 2,323.525 | 1,614.782 | 1,664.109 | 1,698.654 | 1,741.652 | 1,679.504 | 1,383.481 | 1,398.64 | 1,456.043 | 1,236.165 | 1,361.899 | 1,420.436 | 1,335.288 | 1,251.684 | 1,009.982 | 1,178.218 | 1,207.077 | 1,056.455 | 901.007 | 949.388 | 983.902 | 1,142.956 | 1,048.597 | 1,043.596 | 1,024.126 | 936.415 | 907.958 | 814.921 | 854.66 | 900.582 | 880.924 | 863.719 | 866.546 | 768.423 | 747.674 | 855.582 | 775.568 | 775.072 | 825.513 | 797.352 | 776.315 | 844.887 | 926.21 | 976.225 | 848.744 | 750.443 | 534.906 | 746.799 | 835.915 | 849.193 | 858.198 | 867.163 | 867.31 | 859.774 | 902.761 | 850.349 | 859.219 | 840.349 | 818.297 | 798.993 | 796.682 | 753.557 | 808.295 | 795.611 | 753.808 | 746.336 | 722.898 | 646.899 | 538.038 | 435.903 | 305.661 | 200.808 | 131.057 | 79.601 | 18.11 | 18.608 | 23.191 | 16.882 | -9.772 | 4.087 | 36.302 | 92.752 | 75.268 | 92.1 | 115.387 | 66.09 | 89.633 | 55.2 | 56 | 46.4 | 41.472 | 32.5 | 22.8 | 24.5 | 21.971 | 15.8 | 7.4 | 5 | 0.5 |
Cost of Revenue
| 3,351 | 3,114 | 3,084 | 2,460 | 2,335 | 2,280 | 2,222 | 2,052 | 2,004 | 1,741.845 | 2,131 | 1,516 | 1,379 | 1,353.392 | 1,532.034 | 1,494.974 | 1,507.581 | 1,382.213 | 1,464.215 | 1,485.311 | 1,362.702 | 1,066.81 | 1,013.575 | 977.632 | 916.38 | 1,036.992 | 901.022 | 928.991 | 828.236 | 887.754 | 1,239.995 | 880.296 | 734.859 | 722.301 | 685.45 | 757.269 | 690.787 | 677.429 | 703.307 | 694.851 | 656.792 | 671.034 | 665.22 | 643.676 | 596.582 | 591.844 | 574.358 | 550.33 | 526.995 | 756.074 | 571.936 | 527.982 | 514.169 | 501.406 | 544.189 | 542.261 | 602.634 | 160.69 | 470.472 | 470.62 | 545.675 | 923.047 | 667.396 | 621.966 | 614.116 | 614.047 | 682.299 | 523.851 | 519.056 | 507.453 | 534.119 | 542.94 | 540.189 | 562.497 | 563.277 | 610.836 | 597.85 | 622.717 | 815.027 | 592.456 | 551.669 | 585.186 | 699.082 | 573.784 | 582.47 | 561.501 | 507.825 | 426.953 | 341.28 | 228.443 | 159.147 | 98.059 | 57.85 | 7.181 | 9.533 | 5.526 | 1.545 | 0 | 0 | 32.391 | 70.675 | 17.6 | 20.5 | 22.9 | 19.5 | 17.2 | 10.6 | 12.7 | 9.9 | 13.8 | 6.2 | 5.4 | 6.1 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,241 | 1,396 | 1,396 | 1,602 | 1,543 | 1,507 | 1,071 | 1,044 | 1,114 | 1,209.876 | 360 | 752 | 567 | 898.119 | 504.291 | 932.784 | 702.97 | 842.822 | 674.733 | 838.214 | 252.08 | 597.299 | 685.079 | 764.02 | 763.124 | 346.489 | 497.618 | 527.052 | 407.929 | 474.145 | 180.441 | 454.992 | 516.825 | 287.681 | 492.768 | 449.808 | 365.668 | 223.578 | 246.081 | 289.051 | 486.164 | 377.563 | 378.376 | 380.45 | 339.833 | 316.114 | 240.563 | 304.33 | 373.587 | 124.85 | 291.783 | 338.564 | 254.254 | 246.268 | 311.393 | 233.307 | 172.438 | 664.823 | 326.88 | 305.695 | 299.212 | 3.163 | 308.829 | 226.778 | 136.327 | -79.141 | 64.5 | 312.064 | 330.137 | 350.745 | 333.044 | 324.37 | 319.585 | 340.264 | 287.072 | 248.383 | 242.499 | 195.58 | -16.034 | 204.226 | 201.888 | 223.109 | 96.529 | 180.024 | 163.866 | 161.397 | 139.074 | 111.085 | 94.623 | 77.218 | 41.661 | 32.998 | 21.751 | 10.929 | 9.075 | 17.665 | 15.337 | -9.772 | 4.087 | 3.911 | 22.077 | 57.668 | 71.6 | 92.487 | 46.59 | 72.433 | 44.6 | 43.3 | 36.5 | 27.672 | 26.3 | 17.4 | 18.4 | 21.971 | 15.8 | 7.4 | 5 | 0.5 |
Gross Profit Ratio
| 1.011 | 1 | 1 | 0.908 | 0.9 | 0.901 | 0.899 | 0.891 | 0.89 | 0.59 | 0.879 | 0.864 | 0.834 | 3.487 | 0.876 | 0.893 | 0.876 | 3.31 | 0.891 | 0.903 | 0.844 | 3.546 | 0.873 | 0.874 | 0.868 | 3.391 | 0.866 | 0.861 | 0.837 | 3.348 | 0.858 | 0.85 | 0.835 | 3.781 | 0.868 | 0.868 | 0.847 | 3.685 | 0.835 | 0.829 | 0.862 | 3.287 | 0.857 | 0.847 | 0.844 | 3.279 | 0.855 | 0.851 | 0.867 | 0.472 | 0.872 | 0.865 | 0.866 | 0.423 | 0.872 | 0.858 | 0.868 | 0.476 | 0.871 | 0.869 | 0.874 | 0.577 | 0.898 | 0.883 | 0.884 | 0.26 | 0.872 | 0.877 | 0.886 | 0.548 | 0.89 | 0.884 | 0.894 | 3.456 | 0.903 | 0.902 | 0.901 | 3.508 | 0.91 | 0.907 | 0.903 | 0.659 | 0.912 | 0.908 | 0.923 | 0.743 | 0.986 | 0.924 | 1 | 0.749 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 31 | 20 | 21 | 30 | 17.82 | 18 | 28 | 32 | 18.15 | 19.672 | 15.951 | 25.384 | 25.335 | 17.937 | 17.92 | 20.796 | 26.837 | 17.061 | 18.251 | 17.962 | 26.835 | 14.335 | 22.512 | 15.312 | 13.986 | 17.098 | 24.876 | 27.792 | 36.678 | 18.485 | 17.2 | 9.383 | 0 | 10.739 | 17.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 31 | 20 | 21 | 30 | 17.82 | 18 | 28 | 32 | 18.15 | 19.672 | 15.951 | 25.384 | 25.335 | 17.937 | 17.92 | 20.796 | 26.837 | 17.061 | 18.251 | 17.962 | 26.835 | 14.335 | 22.512 | 15.312 | 13.986 | 17.098 | 24.876 | 27.792 | 36.678 | 18.485 | 17.2 | 9.383 | 0 | 10.739 | 17.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 616 | 602 | 517 | 448 | 476 | 390 | 369 | 378 | 390 | 344.926 | 329 | 361 | 386 | 329.661 | 288.584 | 293.652 | 310.161 | 273.4 | 272.061 | 259.486 | 296.32 | 257.497 | 247.843 | 247.988 | 250.645 | 221.436 | 217.143 | 232.997 | 232.387 | 231.956 | 231.461 | 229.554 | 234.689 | 184.148 | 174.094 | 177.857 | 171.003 | 189.639 | 159.52 | 155.201 | 170.618 | 167.339 | 153.632 | 170.684 | 160.203 | 144.442 | 124.007 | 133.26 | 126.081 | 134.32 | 121.016 | 125.316 | 112.922 | 107.973 | 114.446 | 138.975 | 147.515 | 434.216 | 175.649 | 60.824 | 75.465 | -288.189 | 25.756 | 59.37 | -19.493 | 55.191 | 33.498 | 108.068 | 126.298 | 110.919 | 124.725 | 112.478 | 106.078 | 95.973 | 92.403 | 91.164 | 98.785 | 82.336 | 70.899 | 70.416 | 76.574 | 103.145 | 80.782 | 71.05 | 65.424 | 75.26 | 47.393 | 42.732 | 34.294 | 33.798 | 48.99 | 23.49 | 17.56 | 12.114 | 7.674 | 5.036 | 4.038 | 17.205 | 1.502 | 1.678 | 3.68 | 320.499 | 0 | 0 | 0 | 192.171 | 0 | 0 | 0 | 87.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 |
Operating Expenses
| 616 | 602 | 517 | 448 | 476 | 421 | 389 | 399 | 420 | 362.746 | 347 | 389 | 418 | 347.811 | 308.256 | 309.603 | 335.545 | 298.735 | 289.998 | 277.406 | 317.116 | 284.334 | 264.904 | 266.239 | 268.607 | 248.271 | 231.478 | 255.509 | 247.699 | 245.942 | 248.559 | 254.43 | 262.481 | 220.826 | 192.579 | 195.057 | 180.386 | 189.639 | 170.259 | 172.619 | 170.618 | 167.339 | 153.632 | 170.684 | 160.203 | 144.442 | 124.007 | 133.26 | 126.081 | 134.32 | 121.016 | 125.316 | 112.922 | 107.973 | 114.446 | 138.975 | 147.515 | 434.216 | 175.649 | 60.824 | 75.465 | -288.189 | 25.756 | 59.37 | -19.493 | 55.191 | 33.498 | 108.068 | 126.298 | 110.919 | 124.725 | 112.478 | 106.078 | 95.973 | 92.403 | 91.164 | 98.785 | 82.336 | 70.899 | 70.416 | 76.574 | 103.145 | 80.782 | 71.05 | 65.424 | 75.26 | 47.393 | 42.732 | 34.294 | 33.798 | 48.99 | 23.49 | 17.56 | 12.114 | 7.674 | 5.036 | 4.038 | 17.205 | 1.502 | 1.678 | 3.68 | 320.499 | 0 | 0 | 0 | 192.171 | 0 | 0 | 0 | 87.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 |
Operating Income
| 625 | 794 | 879 | 1,154 | 1,067 | 1,086 | 682 | 645 | 694 | 847.13 | 13 | 363 | 149 | 550.308 | 196.035 | 623.181 | 367.425 | 544.087 | 384.735 | 560.808 | -65.036 | 312.965 | 420.175 | 497.781 | 494.517 | 98.218 | 266.14 | 271.543 | 160.23 | 228.203 | -68.118 | 200.562 | 254.344 | 66.855 | 300.189 | 254.751 | 185.282 | 33.939 | 75.822 | 116.432 | 315.546 | 210.224 | 224.744 | 209.766 | 179.63 | 171.672 | 116.556 | 171.07 | 247.506 | -9.47 | 170.767 | 213.248 | 141.332 | 138.295 | 196.947 | 94.332 | 24.923 | 230.607 | 151.231 | 244.871 | 223.747 | 291.352 | 283.073 | 167.408 | 155.82 | -134.332 | 31.002 | 203.996 | 203.839 | 239.826 | 208.319 | 211.892 | 213.507 | 244.291 | 194.669 | 157.219 | 143.714 | 113.244 | -86.933 | 133.81 | 125.314 | 119.964 | 15.747 | 108.974 | 98.442 | 86.137 | 91.681 | 68.353 | 60.329 | 43.42 | -7.329 | 9.508 | 4.191 | -1.185 | 1.401 | 12.629 | 11.299 | -26.977 | 2.585 | 2.233 | 18.397 | -262.831 | 71.6 | 92.487 | 46.59 | -119.738 | 44.6 | 43.3 | 36.5 | -59.907 | 26.3 | 17.4 | 18.4 | 21.971 | 15.8 | 7.4 | 5 | 0 |
Operating Income Ratio
| 0.998 | 0.208 | 0.215 | 0.338 | 0.306 | 0.044 | 0.241 | 0.236 | 0.261 | 0.323 | 0.026 | 0.205 | 0.126 | 0.307 | 0.061 | 0.01 | 0.034 | 3.407 | 0.226 | 0.154 | 0.127 | 3.257 | 0.272 | 0.312 | 0.312 | 3.397 | 0.208 | 0.204 | 0.164 | 3.588 | 0.003 | 0.186 | 0.248 | 3.655 | 0.239 | 0.2 | 0.177 | 3.783 | 0.109 | 0.129 | 0.27 | 3.202 | 0.229 | 0.224 | 0.214 | 3.261 | 0.157 | 0.22 | 0.297 | 3.294 | 0.228 | 0.261 | 0.219 | 3.711 | 0.212 | 0.134 | 0.043 | 3.179 | 0.199 | 0.326 | 0.273 | 3.126 | 0.296 | 0.204 | 0.215 | 4.726 | 0.05 | 0.251 | 0.247 | 3.284 | 0.247 | 0.251 | 0.255 | 3.276 | 0.235 | 0.19 | 0.178 | 3.66 | -0.102 | 0.175 | 0.174 | 3.564 | 0.028 | 0.151 | 0.132 | 2.937 | 0.143 | 0.127 | 0.138 | 2.325 | -0.036 | 0.105 | 0.053 | -0.065 | 0.075 | 0.545 | 0.672 | 2.749 | 0.766 | 0.056 | 0.199 | -0.408 | -0.071 | 0.206 | -0.584 | 0.086 | -0.183 | 0.075 | 0.034 | -0.08 | 0.146 | 0.009 | -0.139 | 0.064 | 0.057 | 0.149 | 0.14 | -0.4 |
Total Other Income Expenses Net
| 53 | 143 | 171 | 167 | 99 | 102 | 59 | 69 | 48 | 40.351 | -19 | 58 | 36 | 67.132 | 105.398 | 122.186 | 71.686 | 89.286 | 126.735 | -65.119 | -4.209 | 27.139 | 17.13 | 32.536 | 46.867 | -6.882 | 15.982 | 8.472 | 28.069 | 30.402 | 31.09 | 32.706 | 48.088 | 16.421 | 16.662 | 8.737 | 6.655 | 5.517 | -2.118 | 16.167 | 5.889 | 2.424 | 4.966 | 9.24 | 3.253 | 5.272 | 5.665 | 10.941 | 13.823 | 16.567 | 24.33 | 7.787 | 24.826 | 0 | -30.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210.6 | -78.1 | -68.729 | -84.819 | 124.2 | -54.7 | -39.1 | 0 | 61.8 | -21.6 | -17.2 | 0 | 0 | 0 | -6.3 | -4.3 | 0 |
Income Before Tax
| 678 | 937 | 1,050 | 1,321 | 1,166 | 1,188 | 741 | 714 | 742 | 887.481 | -6 | 421 | 185 | 617.44 | 301.433 | 745.367 | 439.111 | 633.373 | 511.47 | 495.689 | -69.245 | 340.104 | 437.305 | 530.317 | 541.384 | 91.336 | 282.122 | 280.015 | 188.299 | 258.605 | -37.028 | 233.268 | 302.432 | 83.276 | 316.851 | 263.488 | 191.937 | 39.456 | 73.704 | 132.599 | 321.435 | 212.648 | 229.71 | 219.006 | 182.883 | 176.944 | 122.221 | 182.011 | 261.329 | 7.097 | 195.097 | 221.035 | 166.158 | 138.295 | 166.398 | 94.332 | 24.923 | 230.607 | 151.231 | 244.871 | 223.747 | 291.352 | 283.073 | 167.408 | 155.82 | -134.332 | 31.002 | 203.996 | 203.839 | 239.826 | 208.319 | 211.892 | 213.507 | 244.291 | 194.669 | 157.219 | 143.714 | 113.244 | -86.933 | 133.81 | 125.314 | 119.964 | 15.747 | 108.974 | 98.442 | 86.137 | 91.681 | 68.353 | 60.329 | 43.42 | -7.329 | 14.258 | 4.191 | -1.185 | 1.401 | 12.629 | 11.299 | -26.977 | 2.585 | 2.233 | 18.397 | -52.231 | -6.5 | 23.758 | -38.229 | 4.462 | -10.1 | 4.2 | 36.5 | 1.893 | 4.7 | 0.2 | 18.4 | 21.971 | 15.8 | 1.1 | 0.7 | 0 |
Income Before Tax Ratio
| 0.135 | 0.222 | 0.231 | 0.284 | 0.278 | 0.28 | 0.225 | 0.231 | 0.239 | 0.301 | -0.002 | 0.188 | 0.097 | 0.275 | 0.148 | 0.307 | 0.198 | 0.285 | 0.239 | 0.212 | -0.038 | 0.204 | 0.257 | 0.304 | 0.322 | 0.066 | 0.202 | 0.192 | 0.152 | 0.19 | -0.026 | 0.175 | 0.242 | 0.082 | 0.269 | 0.218 | 0.182 | 0.044 | 0.078 | 0.135 | 0.281 | 0.203 | 0.22 | 0.214 | 0.195 | 0.195 | 0.15 | 0.213 | 0.29 | 0.008 | 0.22 | 0.253 | 0.209 | 0.185 | 0.202 | 0.124 | 0.033 | 0.279 | 0.19 | 0.315 | 0.265 | 0.315 | 0.29 | 0.197 | 0.208 | -0.251 | 0.042 | 0.244 | 0.24 | 0.279 | 0.24 | 0.244 | 0.248 | 0.271 | 0.229 | 0.183 | 0.171 | 0.138 | -0.109 | 0.168 | 0.166 | 0.148 | 0.02 | 0.145 | 0.132 | 0.119 | 0.142 | 0.127 | 0.138 | 0.142 | -0.036 | 0.105 | 0.053 | -0.065 | 0.075 | 0.545 | 0.672 | 2.761 | 0.632 | 0.039 | 0.198 | -0.694 | 0.055 | 0.452 | -0.536 | 0.05 | -0.138 | 0.208 | 0.14 | 0.046 | 0.381 | 0.136 | 0 | 0 | 0.259 | 0.635 | 0.78 | 0 |
Income Tax Expense
| 121 | 66 | 98 | 97 | 101 | -1,076 | 72 | 67 | 64 | 60.919 | -15 | 22 | 12 | 34.406 | 4.137 | 51.179 | 38.86 | 34.059 | 23.707 | 26.127 | 27.945 | 27.336 | 38.116 | 44.472 | 45.886 | 35.012 | 33.356 | 23.668 | 21.915 | 56.813 | 8.189 | 34.169 | 28.397 | -12.298 | 13.231 | 14.131 | 16.31 | 11.45 | 9.704 | 6.78 | 12.678 | 5.514 | 6.446 | 7.289 | 3.738 | 15.454 | 7.396 | 5.071 | 4.853 | -12.12 | 5.441 | 0.767 | 1.902 | -4.977 | -2.357 | -2.271 | -0.55 | -3.505 | 3.2 | 1.42 | 6.753 | 0.195 | 2.205 | 8.818 | 9.49 | 2.179 | -1.849 | 5.253 | 7.956 | -1.044 | 2.113 | 6.037 | 8.495 | -1.448 | 2.371 | 14.332 | 11.424 | 12.351 | -0.642 | 7.818 | 9.422 | 12.831 | -2.282 | 4.692 | 10.987 | 2.403 | 9.91 | 6.569 | 7.843 | 4.907 | 0.392 | -4.968 | 0.225 | -5.916 | 0.509 | 4.229 | 3.306 | -12.605 | 0.87 | 4.84 | 12.619 | -11.057 | -2.8 | 7.875 | -13.621 | 2.735 | -3.5 | 1 | 0 | -1.538 | 1.4 | -0.1 | -0.2 | 0 | 0 | 0.1 | -0.1 | -0.1 |
Net Income
| 574 | 935 | 988 | 1,269 | 1,120 | 2,334 | 723 | 671 | 715 | 859.688 | 17 | 404 | 196 | 623.265 | 419.942 | 675.486 | 438.156 | 543.544 | 419.039 | 298.821 | 144.117 | 326.384 | 392.453 | 468.954 | 448.528 | 136.494 | 227.408 | 243.646 | 150.423 | 214.64 | -33.656 | 185.167 | 253.127 | 74.013 | 252.872 | 211.055 | 154.798 | 58.579 | 80.033 | 115.79 | 283.336 | 215.164 | 228.675 | 208.016 | 182.5 | 161.49 | 114.825 | 176.94 | 256.476 | 19.217 | 189.656 | 220.268 | 164.256 | 143.272 | 168.755 | 96.603 | 25.473 | 234.112 | 148.031 | 243.451 | 216.994 | 291.157 | 280.868 | 158.59 | 146.33 | -136.511 | 32.851 | 198.743 | 195.883 | 240.87 | 206.206 | 205.855 | 205.012 | 245.739 | 192.298 | 142.887 | 132.29 | 100.893 | -86.291 | 125.992 | 115.892 | 107.133 | 18.029 | 104.282 | 87.455 | 83.734 | 82.587 | 61.784 | 52.486 | 43.511 | -7.721 | 19.226 | 3.966 | 4.731 | 0.892 | 8.4 | 7.993 | -14.256 | 2.259 | -2.607 | 5.808 | -19.636 | -3.7 | 15.883 | -24.991 | 4.991 | -6.6 | 3.2 | 1.6 | -1.761 | 3.3 | 0.3 | 0.2 | 1.412 | 0.9 | 1 | 0.8 | -0.1 |
Net Income Ratio
| 0.124 | 0.207 | 0.217 | 0.312 | 0.292 | 0.603 | 0.22 | 0.217 | 0.23 | 0.291 | 0.004 | 0.176 | 0.097 | 0.273 | 0.191 | 0.273 | 0.193 | 0.24 | 0.191 | 0.124 | 0.083 | 0.19 | 0.225 | 0.263 | 0.261 | 0.091 | 0.155 | 0.16 | 0.111 | 0.149 | -0.024 | 0.13 | 0.193 | 0.062 | 0.21 | 0.17 | 0.141 | 0.059 | 0.079 | 0.112 | 0.243 | 0.2 | 0.214 | 0.198 | 0.189 | 0.172 | 0.134 | 0.201 | 0.279 | 0.022 | 0.207 | 0.231 | 0.199 | 0.183 | 0.197 | 0.116 | 0.033 | 0.276 | 0.178 | 0.305 | 0.249 | 0.307 | 0.281 | 0.179 | 0.186 | -0.255 | 0.035 | 0.23 | 0.223 | 0.273 | 0.23 | 0.23 | 0.231 | 0.265 | 0.219 | 0.16 | 0.154 | 0.123 | -0.108 | 0.158 | 0.154 | 0.133 | 0.023 | 0.138 | 0.117 | 0.116 | 0.128 | 0.115 | 0.12 | 0.142 | -0.038 | 0.142 | 0.05 | 0.261 | 0.048 | 0.362 | 0.469 | 1.459 | 0.553 | -0.072 | 0.063 | -0.261 | -0.04 | 0.138 | -0.378 | 0.056 | -0.12 | 0.057 | 0.034 | -0.042 | 0.102 | 0.013 | 0.008 | 0.064 | 0.057 | 0.135 | 0.16 | -0.2 |
EPS
| 1.51 | 2.48 | 2.62 | 3.38 | 2.99 | 6.29 | 1.93 | 1.79 | 1.92 | 2.32 | 0.027 | 1.07 | 0.5 | 1.62 | 1 | 1.67 | 1.07 | 1.32 | 1.01 | 0.72 | 0.33 | 0.78 | 0.95 | 1.14 | 1.09 | 0.31 | 0.54 | 0.58 | 0.34 | 0.5 | -0.083 | 0.43 | 0.6 | 0.17 | 0.68 | 0.57 | 0.41 | 0.15 | 0.21 | 0.3 | 0.75 | 0.55 | 0.56 | 0.51 | 0.45 | 0.4 | 0.28 | 0.44 | 0.64 | 0.048 | 0.45 | 0.53 | 0.39 | 0.36 | 0.41 | 0.23 | 0.064 | 0.58 | 0.32 | 0.52 | 0.44 | 0.61 | 0.51 | 0.28 | 0.26 | -0.25 | 0.049 | 0.34 | 0.32 | 0.41 | 0.32 | 0.31 | 0.3 | 0.37 | 0.28 | 0.21 | 0.2 | 0.15 | -0.28 | 0.41 | 0.37 | 0.35 | 0.061 | 0.36 | 0.36 | 0.34 | 0.35 | 0.26 | 0.22 | 0.19 | -0.04 | 0.11 | 0.033 | 0.04 | 0.008 | 0.072 | 0.071 | -0.12 | 0.02 | -0.023 | 0.041 | -0.14 | -0.024 | 0.1 | -0.16 | 0.032 | -0.043 | 0.021 | 0.01 | -0.012 | 0.021 | 0.002 | 0.001 | 0.009 | 0.006 | 0.007 | 0.006 | -0.001 |
EPS Diluted
| 1.48 | 2.42 | 2.56 | 3.3 | 2.92 | 6.12 | 1.88 | 1.75 | 1.87 | 2.32 | 0.026 | 1.04 | 0.48 | 1.58 | 0.98 | 1.63 | 1.05 | 1.3 | 1 | 0.71 | 0.32 | 0.76 | 0.92 | 1.12 | 1.07 | 0.31 | 0.53 | 0.56 | 0.33 | 0.49 | -0.083 | 0.42 | 0.58 | 0.17 | 0.66 | 0.55 | 0.4 | 0.14 | 0.2 | 0.29 | 0.72 | 0.53 | 0.55 | 0.49 | 0.43 | 0.38 | 0.27 | 0.42 | 0.62 | 0.046 | 0.44 | 0.51 | 0.38 | 0.35 | 0.4 | 0.22 | 0.061 | 0.56 | 0.31 | 0.49 | 0.42 | 0.58 | 0.49 | 0.27 | 0.25 | -0.24 | 0.047 | 0.32 | 0.31 | 0.39 | 0.31 | 0.29 | 0.29 | 0.36 | 0.27 | 0.2 | 0.19 | 0.15 | -0.28 | 0.19 | 0.17 | 0.16 | 0.028 | 0.16 | 0.14 | 0.13 | 0.14 | 0.1 | 0.087 | 0.07 | -0.04 | 0.037 | 0.009 | 0.01 | 0.008 | 0.072 | 0.071 | -0.12 | 0.02 | -0.023 | 0.041 | -0.14 | -0.024 | 0.1 | -0.16 | 0.032 | -0.041 | 0.02 | 0.01 | -0.011 | 0.021 | 0.002 | 0.001 | 0.009 | 0.006 | 0.007 | 0.006 | -0.001 |
EBITDA
| 762 | 1,073 | 1,173 | 1,383 | 1,221 | 1,246 | 799 | 771 | 797 | 944.903 | 53 | 481 | 245 | 682.82 | 354.744 | 796.353 | 491.859 | 690.988 | 569.528 | 543.317 | -20.059 | 393.193 | 488.636 | 579.391 | 590.866 | 147.257 | 338.167 | 336.831 | 245.671 | 320.937 | 24.306 | 292.841 | 362.402 | 101.815 | 337.659 | 284.031 | 212.792 | 55.283 | 87.004 | 136.61 | 334.171 | 225.392 | 233.862 | 233.34 | 197.287 | 186.317 | 128.158 | 187.863 | 267.227 | 13.284 | 202.475 | 228.474 | 173.679 | 146.382 | 174.523 | 102.09 | 32.644 | 238.067 | 158.602 | 252.787 | 231.007 | 298.367 | 289.074 | 173.12 | 161.532 | -128.047 | 37.243 | 209.784 | 209.363 | 245.349 | 213.843 | 217.415 | 219.03 | 249.814 | 200.03 | 162.87 | 149.269 | 118.851 | -81.301 | 139.439 | 130.95 | 125.584 | 22.081 | 113.616 | 99.816 | 86.137 | 91.681 | 68.353 | 60.329 | 43.42 | -7.329 | 9.508 | 4.191 | -1.185 | 1.401 | 12.629 | 11.299 | 0 | 0 | 2.233 | 18.397 | -262.831 | 71.6 | 92.487 | 46.59 | -119.738 | 44.6 | 43.3 | 36.5 | -59.907 | 26.3 | 17.4 | 18.4 | 21.971 | 15.8 | 7.4 | 5 | 0 |
EBITDA Ratio
| 0.143 | 0.238 | 0.238 | 0.299 | 0.292 | 0.295 | 0.225 | 0.227 | 0.241 | 0.307 | 0.029 | 0.189 | 0.109 | 0.274 | 0.123 | 0.277 | 0.19 | 0.282 | 0.266 | 0.234 | -0.005 | 0.229 | 0.288 | 0.333 | 0.352 | 0.111 | 0.242 | 0.231 | 0.199 | 0.245 | -0.005 | 0.219 | 0.29 | 0.085 | 0.272 | 0.235 | 0.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.205 | 0 | 0.016 | 0.027 | 0.015 | 0.228 | 0.261 | 0.219 | 0 | 0 | 0 | 0 | 0 | 0.199 | 0.326 | 0.273 | 0 | 0.296 | 0.204 | 0.215 | 0 | 0.05 | 0.251 | 0.247 | 0 | 0.247 | 0.251 | 0.255 | 0 | 0.235 | 0.19 | 0.178 | 0 | 0 | 0.175 | 0.174 | 0 | 0.028 | 0.151 | 0 | 0.119 | 0.143 | 0.127 | 0.138 | 0.158 | -0.036 | 0.105 | 0.053 | -0.065 | 0.075 | 0.545 | 0.672 | 2.749 | 0.766 | 0.056 | 0.199 | -0.408 | -0.071 | 0.206 | -0.584 | 0.086 | -0.183 | 0.075 | 0.034 | -0.08 | 0.146 | 0.009 | -0.139 | 0.064 | 0.057 | 0.149 | 0.14 | -0.4 |