Arthur J. Gallagher & Co. (AJG)
NYSE: AJG
· Real-Time Price · USD
293.87
0.46 (0.16%)
At close: Aug 15, 2025, 9:58 AM
Arthur J. Gallagher & Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.22B | 3.73B | 2.72B | 2.81B | 2.78B | 3.26B | 2.44B | 2.49B | 2.44B | 2.71B | 2.02B | 2.05B | 2.04B | 2.43B | 1.96B | 2.13B | 1.93B | 2.16B |
Cost of Revenue | 1.85B | 1.94B | 1.59B | 1.66B | 1.66B | 1.76B | 1.47B | 1.46B | 1.45B | 1.45B | 1.21B | 1.21B | 1.2B | 1.34B | 1.27B | 1.4B | 1.24B | 1.32B |
Gross Profit | 1.37B | 1.79B | 1.13B | 1.14B | 1.12B | 1.49B | 970.8M | 1.03B | 993.9M | 1.26B | 810.2M | 831.5M | 844.5M | 1.1B | 688M | 734.7M | 690.3M | 843.8M |
Operating Income | 624.4M | 1.05B | 473.7M | 480.9M | 478.7M | 848.8M | 330.5M | 434.4M | 384.6M | 715.5M | 288M | 364.5M | 380.3M | 621.1M | 221.2M | 337.8M | 291.7M | 467.4M |
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 |
Pretax Income | 471.4M | 872.7M | 333.2M | 403.3M | 365.6M | 772.7M | -82.2M | 364.1M | 297.4M | 605.8M | 122M | 315M | 352.3M | 537.7M | 113M | 231.4M | 222.3M | 408.4M |
Net Income | 365.8M | 704.4M | 258.3M | 312.6M | 283.4M | 608.4M | -32.2M | 280.7M | 234.5M | 486.5M | 135.5M | 255.8M | 284.2M | 438.7M | 109.4M | 225.1M | 190.2M | 382.1M |
Selling & General & Admin | 1.8B | 1.9B | 6.52B | 1.62B | 1.62B | -3.24B | 1.43B | 1.42B | 1.41B | 1.42B | 4.8B | 1.18B | 1.16B | 1.28B | 3.93B | 1B | 937.1M | 975.6M |
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 |
Other Expenses | -1.05B | -1.15B | -5.87B | -958.2M | -982.9M | 3.89B | -787.9M | -829.8M | -803.7M | -873.6M | -4.28B | -714.8M | -696.9M | -804.9M | -3.46B | -603.6M | -538.5M | -599.2M |
Operating Expenses | 750.1M | 743.8M | 651.9M | 663.7M | 637.2M | 643.4M | 640.3M | 594.7M | 609.3M | 541.9M | 522.2M | 467M | 464.2M | 477.1M | 466.8M | 396.9M | 398.6M | 376.4M |
Interest Expense | 158.6M | 158.4M | 101.9M | 92.9M | 94.3M | 92.2M | 78.2M | 72.8M | 77.8M | 67.9M | 64M | 64.4M | 64.6M | 63.9M | 61.5M | 60.3M | 56.2M | 48.1M |
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 | n/a | n/a | n/a |
Cost & Expenses | 2.6B | 2.68B | 2.24B | 2.33B | 2.3B | 2.41B | 2.11B | 2.06B | 2.06B | 1.99B | 1.73B | 1.68B | 1.66B | 1.81B | 1.74B | 1.8B | 1.64B | 1.69B |
Income Tax Expense | 105.2M | 163.8M | 75M | 89.2M | 80.2M | 160M | -42.6M | 80.9M | 61.6M | 119.2M | -13.5M | 58.7M | 67.2M | 98.6M | -7.9M | -7.2M | 20.5M | 14.7M |
Shares Outstanding (Basic) | 256.26M | 254.82M | 226.43M | 219.3M | 218.8M | 217.5M | 216.33M | 215.7M | 214.9M | 212.8M | 211.41M | 210.7M | 210.2M | 209M | 207.8M | 207M | 201.3M | 194.6M |
Shares Outstanding (Diluted) | 260.44M | 259.42M | 231.06M | 223.9M | 222.9M | 222M | 216.33M | 220.2M | 219M | 217M | 215.83M | 215M | 214.3M | 213.5M | 212.86M | 211.5M | 205.8M | 199.1M |
EPS (Basic) | 1.43 | 2.76 | 1.14 | 1.43 | 1.30 | 2.80 | -0.15 | 1.30 | 1.09 | 2.29 | 0.64 | 1.21 | 1.35 | 2.10 | 0.53 | 1.09 | 0.94 | 1.96 |
EPS (Diluted) | 1.40 | 2.72 | 1.12 | 1.39 | 1.27 | 2.74 | -0.15 | 1.28 | 1.07 | 2.24 | 0.63 | 1.19 | 1.33 | 2.05 | 0.51 | 1.06 | 0.92 | 1.92 |
EBITDA | 860.8M | 1.28B | 660.7M | 690.9M | 671.5M | 1.07B | 185.7M | 606.1M | 550.9M | 833.1M | 340M | 524.9M | 557.2M | 761.4M | 321M | 423M | 423.7M | 599.8M |
EBIT | 630M | 1.03B | 447.7M | 480.9M | 459.9M | 864.9M | -4M | 434.4M | 375.2M | 673.7M | 186M | 379.4M | 416.9M | 601.6M | 174.5M | 291.7M | 278.5M | 456.5M |
Depreciation & Amortization | 230.8M | 253.4M | 213M | 210M | 211.6M | 207.7M | 189.7M | 171.7M | 175.7M | 159.4M | 154M | 145.5M | 140.3M | 159.8M | 146.5M | 131.3M | 145.2M | 143.3M |