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D&A at other companies

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Tiptree Inc.TIPT

Other financials

Income statement

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Revenue$1.8B+7.4%
Net income$258.1M+15.6%
EPS (diluted)$3.38+24.3%

Balance sheet

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Cash & equivalents$780.0M-8.5%
Total debt$108.3M+1.7%
Total equity$6.5B+5.3%
Total assets$36.6B+7.2%

Cash flow

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Operating cash flow$631.5M+138%
CapEx$14.2M+17.4%
Free cash flow$617.4M+137%

Valuation

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Market cap$7.61B+2.1%
Enterprise value$6.94B+3.5%
P/E6.9×-1.5×
P/S1.1×-0.1×

Profitability

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Net margin16.2%+1.9pp
FCF margin-6.9%-33.2pp

Returns & leverage

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Return on equity17.4%+2.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Axis Capital Holders in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Axis Capital Holders’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:37 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001214816-26-000203
Line itemThree months ended / 2026Three months ended / 2025Six months ended / 2026Six months ended / 2025
Foreign exchange losses (gains)(2,344)94,885(38,539)151,920
Interest expense and financing costs16,83816,58633,26533,158
Reorganization expenses5,54628,715
Amortization of intangible assets2,3962,3964,7925,125
Total expenses1,436,7231,352,5962,772,2152,638,600
Income before income taxes and interest in income (loss) of equity method investments316,191280,262624,332516,362
Income tax expense(61,404)(56,199)(117,211)(100,521)
Interest in income (loss) of equity method investments3,308(705)5,7381,586

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Axis Capital Holders's D&A?
Axis Capital Holders (AXS) reported D&A of $2.4M in Q2 2026.
How has Axis Capital Holders's D&A changed year-over-year?
Axis Capital Holders's D&A decreased by 0.0% year-over-year, from $2.4M to $2.4M.
What is the long-term trend for Axis Capital Holders's D&A?
Over 4 years (2021 to 2025), Axis Capital Holders's D&A has grown at a -5.5% compound annual growth rate (CAGR), from $12.42M to $9.92M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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