← AXIS CAPITAL HOLDINGS LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.0b |
$4.6b
+14.63%
|
$5.1b
+10.86%
|
$5.2b
+1.63%
|
$4.8b
-6.41%
|
$5.3b
+9.91%
|
$5.1b
-3.50%
|
$5.6b
+9.89%
|
$6.0b
+5.57%
|
$6.6b
+10.17%
|
$6.9b
+4.38%
|
|
| Selling, General and Administrative Expense | $602.7m | $579.4m | $627.4m | $634.8m | $579.8m | $663.3m | $680.3m | $684.4m | $666.2m | $703.9m | $706.7m | |
| Amortization of Intangible Assets | $1.8m | $2.5m | $13.8m | $11.6m | $11.4m | $12.4m | $10.9m | $10.9m | $10.9m | $9.9m | — | |
| Operating Lease, Expense | — | — | — | $28.0m | — | — | — | — | — | — | — | |
| Other Operating Income | $7.2m | — | — | — | — | — | — | — | — | — | — | |
| Other Operating Income (Expense), Net | — | ($1.2m) | $10.6m | $16.4m | ($8.1m) | $23.3m | $13.1m | $22.5m | $30.7m | $23.2m | — | |
| Interest Expense | $51.4m | $54.8m | $67.4m | $68.1m | $75.0m | $62.3m | $63.1m | $68.4m | $67.8m | $66.7m | $66.8m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $121.3m | ($134.7m) | $29.2m | $12.0m | ($81.1m) | ($315k) | $157.9m | ($58.1m) | $50.8m | ($142.0m) | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | $6.0m | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | ($2.1m) | ($8.4m) | $993k | $9.7m | ($3.6m) | $32.1m | $2.0m | $4.2m | $18.0m | $9.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $469.3m | ($188.4m) | $181.6m | $179.4m | ($46.0m) | $431.3m | $236.8m | $213.5m | $323.7m | $586.1m | $1.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $519.7m | ($376.5m) | $13.5m | $347.2m | ($132.7m) | $681.0m | $245.1m | $402.6m | $1.0b | $1.2b | $1.3b | |
| Income Tax Expense (Benefit) | $6.3m | ($7.5m) | ($29.5m) | $23.7m | ($12.3m) | $62.4m | $22.0m | $26.3m | ($55.6m) | $216.7m | $233.4m | |
| Net Income (Loss) Attributable to Parent | $513.4m |
($369.0m)
-171.87%
|
$43.0m
+111.66%
|
$323.5m
+651.90%
|
($120.4m)
-137.23%
|
$618.6m
+613.69%
|
$223.1m | $376.3m | $1.1b | $1.0b |
$1.1b
+6.46%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $465.5m |
($415.8m)
-189.33%
|
$396k
+100.10%
|
$282.4m
+71203.28%
|
($150.7m)
-153.36%
|
$588.4m
+490.48%
|
$192.8m
-67.23%
|
$346.0m
+79.45%
|
$1.1b
+203.88%
|
$978.6m
-6.93%
|
$1.1b
+9.75%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | $1.1b | |
| Preferred Stock Dividends, Income Statement Impact | $46.6m | $46.8m | $42.6m | $41.1m | $30.2m | $30.2m | $30.2m | $30.2m | $30.2m | $30.2m | $30.2m | |
| Earnings Per Share, Basic | $5.13 | ($4.94) | $0.00 | $3.37 | ($1.79) | $6.95 | $2.27 | $4.06 | $12.49 | $12.52 | $14.22 | |
| Earnings Per Share, Diluted | $5.08 | ($4.94) | $0.00 | $3.34 | ($1.79) | $6.90 | $2.25 | $4.02 | $12.35 | $12.35 | $14.04 | |
| Common Stock, Dividends, Per Share, Declared | $1.43 | $1.53 | $1.57 | $1.61 | $1.65 | $1.69 | $1.73 | $1.76 | $1.76 | $1.76 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 90.8m | 84.1m | 83.5m | 83.9m | 84.3m | 84.7m | 84.9m | 85.1m | 84.2m | 78.2m | 75.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 91.5m | 84.1m | 84.0m | 84.5m | 84.3m | 85.3m | 85.7m | 86.0m | 85.2m | 79.3m | 76.2m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $746.9m | $823.6m | $968.8m | $1.0b | $929.5m | $921.8m | $1.0b | $1.0b | $1.1b | $1.1b | — | |
| Realized Investment Gains (Losses) | ($34.3m) | $42.7m | — | — | — | — | — | — | $6.0m | $3.0m | — | |
| Business Combination, Acquisition Related Costs | — | $27.0m | — | — | — | — | — | — | — | — | — | |
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded | — | — | — | — | — | — | $17.8m | $5.2m | $926k | $2.6m | — | |
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease | — | — | — | — | — | $11k | $11.4m | ($974k) | ($6.8m) | ($2.1m) | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | $51.4m | $54.8m | $67.4m | $68.1m | $75.0m | $62.3m | $63.1m | $68.4m | $21.8m | $3.2m | — | |
| Goodwill, Impairment Loss | — | — | — | — | $1.2m | $0 | $0 | $0 | $0 | $0 | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $2.2b | $3.3b | $3.2b | $3.0b | $3.3b | $3.0b | $3.2b | $3.4b | $3.2b | $3.3b | — | |
| Policyholder Benefits and Claims Incurred, Net | $2.2b | $3.3b | $3.2b | $3.0b | $3.3b | $3.0b | $3.2b | $3.4b | $3.2b | $3.3b | — | |
| Benefits, Losses and Expenses | $3.5b | $5.0b | $5.1b | $4.8b | $5.0b | $4.7b | $4.9b | $5.2b | $4.9b | $5.3b | — | |
| Premiums Earned, Net | $3.7b | $4.1b | $4.8b | $4.6b | $4.4b | $4.7b | $5.2b | $5.1b | $5.3b | $5.7b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $513.4m | ($369.0m) | $43.0m | $323.5m | ($120.4m) | $618.6m | $223.1m | $376.3m | $1.1b | $1.0b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.