Arthur J. Gallagher & Co. (AJG)
344.35
0.49 (0.14%)
At close: Apr 02, 2025, 3:59 PM
340.42
-1.14%
After-hours: Apr 02, 2025, 08:00 PM EDT
Arthur J. Gallagher & Co. Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 | FY 1988 | FY 1987 | FY 1986 | FY 1985 |
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | Dec 31, 1988 | Dec 31, 1987 | Dec 31, 1986 | Dec 31, 1985 |
| Revenue | 11.55B | 10.07B | 8.55B | 8.21B | 7.01B | 7.12B | 6.92B | 6.25B | 5.68B | 5.39B | 4.63B | 3.18B | 2.52B | 2.13B | 1.86B | 1.73B | 1.65B | 1.62B | 1.47B | 1.43B | 1.44B | 1.22B | 1.06B | 888M | 800.58M | 713.53M | 582.77M | 524.6M | 449.7M | 424M | 346.9M | 302.1M | 272.7M | 231.7M | 198.2M | 173.2M | 156M | 122.9M | 107.8M | 81.6M |
| Cost of Revenue | 1.75B | 5.83B | 4.95B | 5.23B | 4.5B | 4.83B | 4.98B | 4.52B | 4.08B | 3.78B | 3.23B | 2.12B | 1.6B | 1.36B | 1.18B | 1.07B | 381.2M | 437M | 416.3M | 473.4M | 267.9M | 251.8M | 230.4M | 197.5M | 232.07M | 220.82M | 184.91M | 256M | 146.4M | 131.4M | 105.1M | 97.3M | 86.9M | n/a | n/a | n/a | 73.5M | 42.2M | 35.3M | 23.4M |
| Gross Profit | 9.8B | 4.25B | 3.6B | 2.98B | 2.51B | 2.29B | 1.94B | 1.73B | 1.6B | 1.61B | 1.4B | 1.06B | 915.3M | 776.6M | 682.7M | 660.6M | 1.26B | 1.19B | 1.05B | 955.5M | 1.17B | 969.3M | 829.9M | 690.5M | 568.51M | 492.71M | 397.86M | 268.6M | 303.3M | 292.6M | 241.8M | 204.8M | 185.8M | n/a | n/a | n/a | 82.5M | 80.7M | 72.5M | 58.2M |
| Operating Income | 3.28B | 1.86B | 1.67B | 1.34B | 1.04B | 745.9M | 617.2M | 511.4M | 475.5M | 437.1M | 398M | 342.8M | 291.7M | 242.4M | 235M | 243.7M | 192.2M | 216.1M | 163M | 155.5M | 246.8M | 200.8M | 195M | 152.3M | 133.74M | 127.02M | 66.05M | 85.6M | 42.9M | 46.4M | 45.5M | 37.5M | 38.5M | 28.7M | 29.3M | 28.6M | 26.1M | 16.9M | 16.7M | 17.6M |
| Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 1.87B | 1.19B | 1.33B | 975.1M | 870.9M | 626.1M | 479.4M | 359.8M | 333.6M | 293.5M | 291.5M | 291M | 245.3M | 207.8M | 203M | 211.1M | 163.6M | 200.1M | 154.5M | 12.9M | 237.3M | 192.8M | 185.5M | 141.8M | 133.74M | 127.02M | 86.99M | 85.7M | 67M | 68.2M | 53.2M | 51.3M | 36.1M | 26.5M | 27.2M | 26.6M | 24M | 26.6M | 25.7M | 15.5M |
| Net Income | 1.46B | 969.5M | 1.11B | 906.8M | 818.8M | 668.8M | 633.5M | 481.3M | 396.8M | 356.8M | 303.4M | 268.6M | 195M | 144.1M | 174.1M | 128.6M | 77.3M | 138.8M | 128.5M | 30.8M | 188.5M | 146.2M | 129.9M | 125.3M | 92.95M | 83.24M | 58.68M | 57.6M | 44.2M | 42.4M | 34.5M | 32.3M | 23.5M | 18.8M | 17.7M | 17.3M | 16.9M | 16.2M | 15.4M | 9.9M |
| Selling & General & Admin | 6.52B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 419M | 354.6M | 331.3M | 997.9M | 911.6M | 838.7M | 750.6M | 871.9M | 730.1M | 602.5M | 515.1M | 415.35M | 365.69M | 318.41M | 171.4M | 249.7M | 235.8M | 188.9M | 160.9M | 141.1M | n/a | n/a | n/a | 53.7M | 61.7M | 53.8M | 39.1M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 2.39B | 1.93B | 1.64B | 1.47B | 1.54B | 1.32B | 1.21B | 1.13B | 1.17B | 1B | 714.5M | 623.6M | 115.2M | 93.1M | 85.6M | 73.7M | 58.6M | 52.1M | 49.4M | 50.4M | 38.4M | 32.4M | 23.1M | 19.43M | n/a | 13.39M | 11.6M | 10.7M | 10.4M | 7.4M | 6.4M | 6.2M | 203M | 168.9M | 144.6M | 2.7M | 2.1M | 2M | 1.5M |
| Operating Expenses | 6.52B | 2.39B | 1.93B | 1.64B | 1.47B | 1.54B | 1.32B | 1.21B | 1.13B | 1.17B | 1B | 714.5M | 623.6M | 534.2M | 447.7M | 416.9M | 1.07B | 970.2M | 890.8M | 800M | 922.3M | 768.5M | 634.9M | 538.2M | 434.77M | 365.69M | 331.8M | 183M | 260.4M | 246.2M | 196.3M | 167.3M | 147.3M | 203M | 168.9M | 144.6M | 56.4M | 63.8M | 55.8M | 40.6M |
| Interest Expense | 381.3M | 296.7M | 256.9M | 226.1M | 196.4M | 179.8M | 138.4M | 124.1M | 109.8M | 103M | 89M | 50.1M | 43M | 40.8M | 34.6M | 28.5M | 28.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -744.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 8.28B | 8.21B | 6.88B | 6.87B | 5.97B | 6.37B | 6.31B | 5.73B | 5.21B | 4.96B | 4.23B | 2.84B | 2.23B | 1.89B | 1.63B | 1.49B | 1.45B | 1.41B | 1.31B | 1.27B | 1.19B | 1.02B | 865.3M | 735.7M | 666.84M | 586.51M | 516.72M | 439M | 406.8M | 377.6M | 301.4M | 264.6M | 234.2M | 203M | 168.9M | 144.6M | 129.9M | 106M | 91.1M | 64M |
| Income Tax | 404.4M | 219.1M | 211M | 20.1M | 12.8M | -89.7M | -196.5M | -157.1M | -96.7M | -95.6M | -36M | 6.4M | 50.3M | 63.7M | 39.7M | 78M | 52.2M | 45.5M | 26.1M | -26.2M | 47.8M | 46.9M | 55.6M | 16.5M | 40.78M | 43.78M | 28.31M | 28.1M | 22.8M | 25.8M | 18.7M | 19M | 12.6M | 7.7M | 9.5M | 9.3M | 7.1M | 10.4M | 10.3M | 5.6M |
| Shares Outstanding (Basic) | 220.5M | 214.9M | 210.3M | 202.7M | 191M | 186M | 182.74M | 180.07M | 177.56M | 172.24M | 152.85M | 128.89M | 121.02M | 111.67M | 108.4M | 100.5M | 93.8M | 95.72M | 97.35M | 94.33M | 91.11M | 89.81M | 87.09M | 84.57M | 83.74M | 90.48M | 72.9M | 72M | 69.06M | 65.23M | 63.61M | 73.41M | 65.28M | 58.75M | 50.57M | 50.88M | 56.33M | 43.78M | 44M | 35.36M |
| Shares Outstanding (Diluted) | 223.9M | 219.3M | 214.7M | 207.3M | 195M | 190.1M | 186.16M | 182.12M | 178.39M | 173.22M | 154.26M | 130.47M | 122.48M | 112.47M | 108.4M | 100.63M | 94.27M | 97.06M | 98.09M | 96.1M | 94.5M | 93.12M | 92.13M | 90.14M | 89.38M | 95.68M | 76.21M | 72M | 69.06M | 69.51M | 63.61M | 73.41M | 65.28M | 58.75M | 50.57M | 50.88M | 56.33M | 43.78M | 44M | 35.36M |
| EPS (Basic) | 6.63 | 4.51 | 5.30 | 4.47 | 4.29 | 3.60 | 3.47 | 2.57 | 2.33 | 2.07 | 1.97 | 2.08 | 1.61 | 1.28 | 1.61 | 1.28 | 0.83 | 1.45 | 1.32 | 0.32 | 2.05 | 1.62 | 1.47 | 1.47 | 1.11 | 0.92 | 0.81 | 0.80 | 0.64 | 0.65 | 0.54 | 0.44 | 0.36 | 0.32 | 0.35 | 0.34 | 0.30 | 0.37 | 0.35 | 0.28 |
| EPS (Diluted) | 6.53 | 4.42 | 5.19 | 4.37 | 4.20 | 3.52 | 3.40 | 2.54 | 2.32 | 2.06 | 1.97 | 2.06 | 1.59 | 1.28 | 1.61 | 1.28 | 0.82 | 1.43 | 1.31 | 0.32 | 1.99 | 1.57 | 1.41 | 1.39 | 1.04 | 0.87 | 0.77 | 0.80 | 0.64 | 0.61 | 0.54 | 0.44 | 0.36 | 0.32 | 0.35 | 0.34 | 0.30 | 0.37 | 0.35 | 0.28 |
| EBITDA | 3.1B | 2.18B | 2.18B | 1.77B | 1.63B | 1.28B | 1.04B | 869.7M | 794.2M | 730.7M | 639.4M | 519.7M | 428.7M | 363.8M | 330.7M | 325.2M | 265.9M | 281.4M | 223.7M | 212.1M | 310.1M | 249.5M | 230.8M | 175.45M | 153.16M | 144.7M | 79.45M | 97.2M | 53.6M | 56.8M | 52.9M | 43.9M | 44.7M | 28.7M | 29.3M | 28.6M | 28.8M | 19M | 18.7M | 19.1M |
| EBIT | 2.26B | 1.48B | 1.58B | 1.2B | 1.07B | 805.9M | 617.8M | 483.9M | 443.4M | 396.5M | 380.5M | 341.1M | 288.3M | 248.6M | 237.6M | 239.6M | 192.2M | 216.1M | 163M | 155.5M | 246.8M | 200.8M | 195M | 152.3M | 133.74M | 127.02M | 66.05M | 85.6M | 42.9M | 46.4M | 45.5M | 37.5M | 38.5M | 28.7M | 29.3M | 28.6M | 26.1M | 16.9M | 16.7M | 17.6M |
| Depreciation & Amortization | 842.3M | 696.5M | 599.6M | 566.3M | 562.4M | 474.4M | 419M | 385.8M | 350.8M | 334.2M | 258.9M | 178.6M | 140.4M | 115.2M | 93.1M | 85.6M | 73.7M | 65.3M | 60.7M | 56.6M | 63.3M | 48.7M | 35.8M | 23.15M | 19.43M | 17.68M | 13.39M | 11.6M | 10.7M | 10.4M | 7.4M | 6.4M | 6.2M | n/a | n/a | n/a | 2.7M | 2.1M | 2M | 1.5M |