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v3.25.4

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenues |  |  |
Net premiums earned | $ 17,065 | $ 15,100 | $ 12,440
Net investment income | 1,625 | 1,495 | 1,023
Net realized gains (losses) | 464 | 197 | (165)
Other underwriting income | 217 | 26 | 31
Equity in net income of investments accounted for using the equity method | 504 | 580 | 278
Other income (loss) | 54 | 42 | 27
Total revenues | 19,929 | 17,440 | 13,634
Expenses |  |  |
Losses and loss adjustment expenses | 9,370 | 8,342 | 6,246
Acquisition expenses | 3,153 | 2,651 | 2,312
Other operating expenses | 1,826 | 1,472 | 1,301
Corporate expenses | 132 | 200 | 102
Amortization of intangible assets | 193 | 235 | 95
Interest expense | 148 | 141 | 133
Net foreign exchange losses (gains) | 128 | (75) | 60
Total expenses | 14,950 | 12,966 | 10,249
Income before income taxes and income (loss) from operating affiliates | 4,979 | 4,474 | 3,385
Income taxes: |  |  |
Current tax expense (benefit) | 586 | 397 | 288
Deferred tax expense (benefit) | 174 | (35) | (1,161)
Income tax expense (benefit) | 760 | 362 | (873)
Income (loss) from operating affiliates | 180 | 200 | 184
Net income | 4,399 | 4,312 | 4,442
Net (income) loss attributable to noncontrolling interests | 0 | 0 | 1
Net income available to Arch | 4,399 | 4,312 | 4,443
Preferred dividends | (40) | (40) | (40)
Net income available to Arch common shareholders | $ 4,359 | $ 4,272 | $ 4,403
Net income per common share and common share equivalent |  |  |
Basic (per share) | $ 11.83 | $ 11.47 | $ 11.94
Diluted (per share) | $ 11.60 | $ 11.19 | $ 11.62
Weighted average common shares and common share equivalents outstanding |  |  |
Basic (shares) | 368.4 | 372.5 | 368.7
Diluted (shares) | 375.9 | 381.8 | 378.8

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