CoverageForm 410-K10-Q8-K13D13G13F

ARGO · Argo Group International Holdings, Ltd. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Revenue$336.50M$278.80M-$296.40M$380.70M$378.70M-$378.40M$364.30M$401.70M
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A-$11.40M---$46.10M---$4.30M
Operating Income$74.80M$38.50M-($166.70M)$18.30M$27.20M-($29.30M)($3.60M)($42.30M)
Interest Expense$8.40M$8.70M-$8.70M$8.20M$8.70M-$8.70M$8.20M$8.50M
Income Tax$16.00M$8.30M-($34.40M)$5.60M$1.60M-$17.60M($5.80M)($8.50M)
Net Income$58.80M$30.20M-($132.30M)$12.70M$25.60M-($46.90M)$2.20M($33.80M)
EPS - Basic-------($1.41)($0.01)($1.04)
EPS - Diluted-------($1.41)($0.01)($1.04)

Balance Sheet

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Cash & Equivalents$937.70M$617.60M$644.40M$558.00M$475.50M$462.40M$791.60M$64.20M$29.30M$36.40M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$8.74B$8.73B$8.88B$8.82B$8.72B$8.65B$8.50B$8.44B$8.19B$8.20B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$7.04B$7.10B$7.28B$7.42B$7.21B$7.24B$7.21B$7.27B$6.95B$6.96B
Stockholders' Equity$1.70B$1.64B$1.60B$1.40B$1.51B$1.40B$1.30B$1.17B$1.23B$1.24B
Retained Earnings($74.00M)($130.10M)($157.70M)($101.00M)$33.90M$23.90M$900.0K$321.10M$370.60M$370.90M

Cash Flow

Line itemQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Operating Cash Flow-($50.60M)---($13.70M)---$39.10M
Investing Cash Flow-$26.40M---($512.90M)---($121.60M)
Financing Cash Flow-($2.60M)---$197.40M---($2.10M)
CapEx----------
Free Cash Flow----------

Ratios

MetricQ2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Profitability
Gross margin----------
Operating margin22.2%13.8%--56.2%4.8%7.2%--7.7%-1.0%-10.5%
EBITDA margin-17.9%---19.4%----9.5%
Net margin17.5%10.8%--44.6%3.3%6.8%--12.4%0.6%-8.4%
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate21.4%21.6%--30.6%5.9%----
Return on assets0.7%0.3%--1.5%0.1%0.3%--0.6%0.0%-0.4%
Return on equity3.5%1.8%--9.5%0.8%1.8%--4.0%0.2%-2.7%
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage8.9x4.4x--19.2x2.2x3.1x--3.4x-0.4x-5.0x
Equity multiplier5.155.335.546.315.796.166.557.216.636.59
Liabilities / Assets0.810.810.820.840.830.840.850.860.850.85
Efficiency
Asset turnover0.040.03-0.030.040.04-0.040.040.05
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)-11.6%-26.4%--21.7%4.5%-5.7%--14.8%-17.8%-17.0%
Revenue CAGR (3y)-8.8%-16.8%--17.5%-11.4%-10.2%--7.8%-7.3%-2.7%
Revenue CAGR (5y)-5.9%-8.6%--9.5%-4.9%-5.7%--5.4%-4.7%-1.7%
Gross profit growth (YoY)----------
Operating income growth (YoY)308.7%41.5%--468.9%---44.5%12.2%-
Net income growth (YoY)363.0%18.0%--182.1%477.3%--3.9%--3280.0%
EPS growth (YoY)-------4.1%98.1%-845.5%
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)12.6%16.7%23.6%19.3%21.9%12.9%5.2%-11.6%-15.5%-22.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-12-31.

Business segments

$1.34B total
Casualty Lines Segment$658.50M · 49.2%
Run Off Lines Segment$405.80M · 30.3%
Specialty Lines Segment$275.30M · 20.6%

Peer comparison

Same SIC group: Title Insurance

CompanyRevenue (last FY)Net marginROE
STC$2.92B4.0%7.0%
FAF$7.45B8.3%11.3%
FNF$14.45B4.2%8.1%
DOMA---
ITIC$272.75M12.9%13.1%

Comparing Argo Group International Holdings against the 5 most active filers in the same SIC group.