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    ACGL
    Earnings call· Jun 2026(Q2 FY26)

    ARCH CAPITAL GROUP Q2 FY26 earnings call ACGL

    Jul 29, 2026 Source

    Executive summary

    Arch Capital Group Q2 FY26 — Strong Earnings and Capital Returns Amidst Softening Market

    Arch Capital reported strong Q2 FY26 earnings, driven by solid underwriting across its diversified segments and significant capital returns through share repurchases. While the underwriting environment is softening with increased competition, particularly in property lines, the company leverages its cycle management and flexible platform to deploy capital in attractive casualty-oriented areas. Management remains confident in its ability to generate strong earnings and return excess capital to shareholders.

    Highlights

    5
    • After-tax operating income reached $893 million or $2.56 of earnings per share.

    • The company repurchased $1.2 billion in shares during Q2, bringing the total for the first half of the year to $1.95 billion.

    • Book value per share grew by 2.8% in the quarter and has increased by 4.5% in the first half of the year.

    • Reinsurance segment delivered excellent underwriting income of $410 million with a current accident year ex-cat combined ratio of 79.9%.

    • Mortgage segment continued to provide strong, stable results, delivering $220 million of underwriting income.

    Concerns

    5
    • The underwriting environment is increasingly competitive, with the market in the early stages of softening.

    • Insurance segment underwriting income was negatively affected by $201 million in catastrophe losses related to the Iran conflict and severe U.S. storms.

    • Net premiums written in the Reinsurance segment were down 10.4% year-over-year due to lower rates and higher retrocession purchases.

    • Net premiums written in the Insurance segment declined 5.1% year-over-year due to nonrenewal of certain program business and reduced E&S property writings.

    • The Reinsurance segment's current accident year ex-cat combined ratio increased 270 basis points from last year due to changes in mix and lower pricing in property lines.

    Guidance & targets

    3
    CategoryTargetConfidence
    Interest expense
    $60M to $63M
    medium materiality
    High
    Operating expense ratio
    revert back to historical levels
    low materiality
    Medium
    Catastrophe load (annual)
    6% to 8%
    medium materiality
    High

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    Insurance
    Underwriting income was negatively affected by catastrophe losses related to the Iran conflict. Net premiums written were negatively impacted by the nonrenewal of certain program business and reduced writings of Excess and Surplus property business. Saw premium growth in casualty-oriented lines in North America and certain specialty London market lines like war and terrorism.
    Current accident year combined ratio ex cat: 91.6%Ex-cat accident year loss ratio net of reinstatement premiums: 56.4%
    declined 5.1%$27M underwriting income
    Reinsurance
    Underwriting results were excellent, aided by relatively light catastrophe losses. Net premiums written were down due to reduced writings from lower rates and a higher level of retrocession purchases, primarily in specialty and property catastrophe lines. The ex-cat accident year combined ratio is up 270 basis points from last year due to a shift in line of business mix and a more competitive rate environment for certain subsegments. Casualty reinsurance remains an attractive business but competition is elevated.
    Current accident year ex-cat combined ratio: 79.9%
    down 10.4%$410M underwriting income
    Mortgage
    Continued to provide strong, stable results driven by a resilient economy and high-quality risk in force. The U.S. MI portfolio delinquency rate remained flat. Favorable reserve development continued, although slower than prior quarters. Net premiums earned were flat from last quarter, with a reduction in U.S. MI business mostly offset by higher levels of earned premium in Australia.
    U.S. MI portfolio delinquency rate: 2.1%
    flatflat$220M underwriting income

    Operational metrics

    24
    After-tax operating income
    $893M
    Q2 FY26
    After-tax operating EPS
    $2.56
    Q2 FY26
    Share repurchases
    $1.2B
    Q2 FY26

    Aggregate cost for 12.4 million shares.

    Share repurchases
    $1.95B
    H1 FY26

    Total for the first half of the year.

    Share repurchases as % of net income
    94%
    H1 FY26

    Approximately 94% of net income in own shares.

    Debt issuance
    $2B
    May 2026
    Debt redemption
    $500M
    Q2 FY26

    Redemption of maturing notes.

    Debt purchase via tender offer
    $418M
    Q2 FY26

    Tender offer to replace debt that no longer meets regulatory capital requirements.

    Debt plus preferred to capital leverage ratio
    18.1%
    Q2 FY26

    As of the end of the second quarter.

    Overall ex-cat accident year combined ratio
    82.5%up 160 bps YoY
    Q2 FY26

    Reflects excellent underlying results across all three business segments.

    Favorable prior year development (pretax)
    $165M
    Q2 FY26

    Recognized in all three segments, mainly short-tail P&C and mortgage.

    Current year catastrophe losses (net)
    $201M
    Q2 FY26

    Net of reinsurance and reinstatement premiums.

    Ex-cat accident year loss ratio net of reinstatement premiums
    56.4%improved 90 bps
    Q2 FY26

    Compared to the same quarter one year ago, due primarily to strong performance in international operations.

    Acquisition expense ratio
    increased 30 bps
    Q2 FY26

    As the benefit from the write-off of deferred acquisition costs for the MCE acquired business rolled off.

    Operating expense ratio
    higher
    Q2 FY26

    Due to the transition of middle market business to Arch systems, expected to revert to historical levels in H2 FY26.

    Net investment income
    $417M
    Q2 FY26

    Supported by a conservatively managed portfolio with an average credit quality of AA-.

    Asset base
    $49.5B
    Q2 FY26

    Supported by strong cash flows.

    Investments accounted for using the equity method
    $196M
    Q2 FY26

    Excluded from operating earnings, reflecting strong returns across the portfolio.

    Combined net investment income and equity method funds
    $613Mup from $1.57 per share last quarter
    Q2 FY26
    Equity method funds contribution to annualized net income ROACE
    340 bps
    Q2 FY26
    Income from operating affiliates
    $46Mslightly higher than $40M YoY
    Q2 FY26
    Effective tax rate on pretax operating income
    15.1%
    Q2 FY26

    Reflecting the mix of income by tax jurisdiction.

    Industry estimate for Middle East war losses
    $3Bunchanged since last earnings call
    Q2 FY26
    Mid-corp package rate increase
    positive mid-single digits
    Q2 FY26

    Property itself is flattish, but overall package rates are positive.

    Industry KPIs

    10
    MetricValueDetails
    Combined ratio82.5%%
    Capital returns$1.95BUSD
    ROE operating ROE
    Catastrophe losses$201MUSD
    Book value per share
    Net investment income$417MUSD
    Net premiums written earned
    Renewal rate change pricingmid-teens reduction%
    Statutory regulatory capital$1.8BUSD
    Prior year reserve development$165MUSD

    Deals & partnerships

    1
    New clientNew mortgage insurance client

    Signed up a new client in Australia for the mortgage segment, which contributed to growth in new premiums.

    Risks & headwinds

    3
    Increasingly competitive underwriting environment and softening marketOngoing, early stages

    Property rates have been coming down, with mid-teens reductions at mid-year renewals. Reinsurance ex-cat accident year combined ratio increased 270 basis points YoY due to mix changes and lower property pricing.

    Mitigation: Leveraging a diversified business model, strong cycle management, and flexibility to deploy capital in areas that generate appropriate risk-adjusted returns, such as casualty-oriented lines.

    Catastrophe losses from geopolitical conflicts and severe weather eventsQ2 FY26, potential for more if war persists

    $201 million net of reinsurance from the Iran conflict and severe convective storms in the U.S. The industry estimate for Middle East war losses is around $3 billion.

    Mitigation: As a leading writer of political violence, terrorism, and Marine War in the London market, the company selectively deploys capacity and avoids concentration, ensuring pricing supports the risk.

    Excess capacity and competition in casualty reinsuranceOngoing

    Net premiums written in the Reinsurance segment were down 10.4% YoY. Too much capacity chasing too little business.

    Mitigation: Maintaining discipline on terms and conditions, focusing on attractive underlying specialty casualty areas, and partnering with good underwriters to access profitable business.

    What to watch in Q3 FY26

    4

    Operating expense ratio reversion

    H2 FY26
    CurrentHigher in Q2 FY26
    TargetRevert back to historical levels

    Why it matters

    Indicates efficiency improvements and cost management post-transition of middle market business to Arch systems.

    Our operating expense ratio was higher this quarter due to the transition of our middle market business to Arch systems. As mentioned last quarter, we would expect our operating expense ratio to revert back to historical levels during the second half of the year.

    Q&A highlights

    7

    Inquired about the sustainability of the insurance segment's underlying loss ratio, particularly strong international results, and any changes in loss pick assumptions.

    Management stated that international short-tail business is performing well, and non-renewal of certain programs helped lower the loss ratio. They are comfortable with current levels and have not systematically changed loss pick assumptions, noting their ability to adjust the mix of business to maintain the loss ratio.

    I mean, at a high level, we think we're comfortable with the levels where we're at and I think there's a good chance or there's a possibility that we stay at levels around this number.

    asked by Elyse Greenspan · answered by François Morin

    3 min read6 chapters

    Detailed Narrative

    01

    Underwriting Performance & Market Cycle

    Arch reported strong Q2 underwriting results, with an overall ex-cat accident year combined ratio of 82.5%, representing a 160 basis point increase from the prior year. The market is currently in the early stages of a competitive softening cycle, particularly impacting property and short-tail lines due to an influx of capacity. However, casualty-oriented lines continue to experience rate increases, and the company's diversified platform enables disciplined capital deployment in areas that meet its risk-adjusted return objectives.

    02

    Capital Management & Shareholder Returns

    The company actively managed its capital, repurchasing 12.4 million shares at an aggregate cost of $1.2 billion in Q2. This brings total share repurchases for the first half of the year to $1.95 billion, approximately 94% of net income. Management views share buybacks as an accretive use of excess capital, especially at current stock prices (1.5-1.6x book value), and confirmed it has capacity for further repurchases, while noting that special dividends were considered when trading at 2x book value in 2024.

    03

    Debt Management and Leverage

    In May, Arch accessed the debt market, raising $2 billion through a combination of 10-year and 30-year senior notes. The proceeds were strategically used to redeem $500 million of notes maturing later this year and to purchase $418 million of 2043 and 2046 senior notes via a tender offer. This action was designed to replace debt that no longer meets updated regulatory capital requirements with fully compliant capital instruments. As of the end of Q2, the company's debt plus preferred to capital leverage ratio stood at a conservative 18.1%.

    04

    Investment Portfolio Performance

    The company's conservatively managed investment portfolio, which maintains an average credit quality of AA-, contributed $417 million in net investment income during the quarter. Additionally, investments accounted for using the equity method, excluded from operating earnings, performed well, adding an additional $196 million. Combined, net investment income and income from equity method funds totaled $613 million, or $1.76 per share pretax, with equity method funds contributing 340 basis points to the annualized net income return on average common equity.

    05

    Prior Year Development & Catastrophe Losses

    The quarter benefited from $165 million of favorable prior year development on a pretax basis, which contributed 4.1 points to the overall combined ratio. This favorable development was recognized across all three segments, primarily in short-tail P&C lines and mortgage due to strong cure activity. Current year catastrophe losses, net of reinsurance and reinstatement premiums, amounted to $201 million, resulting from a combination of losses from the Iran conflict and severe convective storms in the U.S.

    06

    Mid-Corp Business Transition and Growth

    Arch has successfully transitioned its middle market business to its own systems, including policy emission. This move, while initially creating some disruption, has been positively received, leveraging the brand's value and client relationships. The company is now focused on providing better tools, analytics, and improved claims processes to drive future growth in this segment, where package rates are seeing positive mid-single-digit increases, a more muted dynamic compared to large property and E&S markets.

    AI-generated summary of the company’s earnings call. Not investment advice.