Arthur J. Gallagher & Co. (AJG)
NYSE: AJG
· Real-Time Price · USD
292.62
-0.79 (-0.27%)
At close: Aug 15, 2025, 3:59 PM
294.00
0.47%
After-hours: Aug 15, 2025, 07:56 PM EDT
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 | 12.47B | 12.03B | 11.55B | 11.28B | 10.96B | 10.63B | 10.08B | 9.66B | 9.21B | 8.81B | 8.54B | 8.48B | 8.57B | 8.46B | 8.19B | 7.94B | 7.65B | 7.3B |
Cost of Revenue | 5.59B | 5.4B | 6.68B | 6.55B | 6.35B | 6.14B | 5.83B | 5.57B | 5.32B | 5.07B | 4.95B | 5.02B | 5.21B | 5.25B | 5.23B | 5.1B | 4.93B | 4.7B |
Gross Profit | 6.88B | 6.62B | 4.88B | 4.72B | 4.61B | 4.49B | 4.25B | 4.09B | 3.89B | 3.74B | 3.58B | 3.46B | 3.37B | 3.21B | 2.96B | 2.85B | 2.72B | 2.61B |
Operating Income | 2.63B | 2.48B | 2.28B | 2.14B | 2.09B | 2B | 1.86B | 1.82B | 1.75B | 1.75B | 1.65B | 1.59B | 1.56B | 1.47B | 1.32B | 1.31B | 1.25B | 1.19B |
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 | 2.08B | 1.97B | 1.87B | 1.46B | 1.42B | 1.35B | 1.19B | 1.39B | 1.34B | 1.4B | 1.33B | 1.32B | 1.23B | 1.1B | 975.1M | 995.8M | 973.9M | 923.3M |
Net Income | 1.64B | 1.56B | 1.46B | 1.17B | 1.14B | 1.09B | 969.5M | 1.14B | 1.11B | 1.16B | 1.11B | 1.09B | 1.06B | 963.4M | 906.8M | 939.6M | 891.1M | 854.6M |
Selling & General & Admin | 11.85B | 11.66B | 6.52B | 1.43B | 1.23B | 1.02B | 5.68B | 9.05B | 8.81B | 8.56B | 8.42B | 7.55B | 7.37B | 7.15B | 6.84B | 6.38B | 6.25B | 6.13B |
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 | -9.04B | -8.97B | -3.93B | 1.16B | 1.28B | 1.46B | -3.29B | -6.78B | -6.67B | -6.56B | -6.49B | -5.68B | -5.57B | -5.41B | -5.2B | -4.84B | -4.78B | -4.72B |
Operating Expenses | 2.81B | 2.7B | 2.6B | 2.58B | 2.52B | 2.49B | 2.39B | 2.27B | 2.14B | 2B | 1.93B | 1.88B | 1.8B | 1.74B | 1.64B | 1.54B | 1.48B | 1.42B |
Interest Expense | 511.8M | 447.5M | 381.3M | 646M | 337.5M | 321M | 296.7M | 282.5M | 274.1M | 260.9M | 256.9M | 254.4M | 250.3M | 241.9M | 226.1M | 212.4M | 200.2M | 194M |
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 | 9.85B | 9.55B | 9.27B | 9.14B | 8.87B | 8.63B | 8.21B | 7.84B | 7.46B | 7.06B | 6.88B | 6.9B | 7.01B | 6.99B | 6.87B | 6.63B | 6.41B | 6.11B |
Income Tax Expense | 433.2M | 408.2M | 404.4M | 286.8M | 278.5M | 259.9M | 219.1M | 248.2M | 226M | 231.6M | 211M | 216.6M | 150.7M | 104M | 20.1M | 8.6M | 37.5M | 26.9M |
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) | 6.76 | 6.63 | 6.67 | 5.38 | 5.25 | 5.04 | 4.53 | 5.32 | 5.23 | 5.49 | 5.30 | 5.19 | 5.07 | 4.66 | 4.52 | 4.73 | 4.56 | 4.43 |
EPS (Diluted) | 6.63 | 6.50 | 6.52 | 5.25 | 5.14 | 4.94 | 4.44 | 5.22 | 5.13 | 5.39 | 5.20 | 5.08 | 4.95 | 4.54 | 4.41 | 4.62 | 4.46 | 4.33 |
EBITDA | 3.52B | 3.33B | 3.12B | 2.62B | 2.54B | 2.42B | 2.18B | 2.33B | 2.25B | 2.26B | 2.18B | 2.16B | 2.06B | 1.93B | 1.77B | 1.76B | 1.73B | 1.65B |
EBIT | 2.62B | 2.45B | 2.28B | 1.8B | 1.76B | 1.67B | 1.48B | 1.67B | 1.61B | 1.66B | 1.58B | 1.57B | 1.48B | 1.35B | 1.2B | 1.21B | 1.17B | 1.12B |
Depreciation & Amortization | 907.2M | 888M | 842.3M | 819M | 780.7M | 744.8M | 696.5M | 660.8M | 634.6M | 599.2M | 599.6M | 592.1M | 577.9M | 582.8M | 566.3M | 553.3M | 555.9M | 533.3M |