Arthur J. Gallagher & Co. (AJG)

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322.06

-9.46 (-2.85%)

At close: Apr 25, 2025, 3:59 PM

322.30

0.07%

After-hours: Apr 25, 2025, 05:29 PM EDT

Arthur J. Gallagher & Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	1.71B	1.85B	1.58B	1.87B	1.71B	1.82B	1.66B	1.93B	1.66B	1.78B	1.65B	1.83B	1.6B	1.59B	1.49B	1.65B	1.39B	1.48B	1.43B	1.3B
Cost of Revenue	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	1.14B	1.23B	1.01B	1.12B	1.18B	1.27B	1.13B	1.25B	1.23B	1.31B	1.2B	1.24B	1.16B	1.17B	1.1B	1.11B	988.7M	1.08B	956M	926.5M
Gross Profit	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	576.5M	611.4M	573.8M	747.4M	532.3M	551.1M	524.6M	680.8M	429M	466.1M	452.4M	593M	439.6M	428M	390.3M	534.6M	396.3M	406M	471.1M	373.9M
Operating Income	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	212.2M	274.3M	236.4M	317.3M	122.4M	163.8M	151.9M	307.8M	82.1M	132.2M	125.4M	278.1M	116.7M	118.9M	90.8M	241.3M	108M	127.5M	177.9M	85.4M
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	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	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	133.7M	209.5M	171.7M	356M	84M	114.8M	105.5M	321.8M	43.2M	90.3M	103.6M	242.3M	82.1M	76.9M	54.1M	199.6M	68.8M	94.9M	137.5M	55.7M
Net Income	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	142.2M	176.6M	153.7M	346.3M	98.5M	126.1M	110.1M	334.1M	117.3M	127.6M	114.9M	273.7M	105.1M	111M	70M	228.8M	95.1M	122.8M	150M	46.5M
Selling & General & Admin	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
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
Other Expenses	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	364.3M	337.1M	337.4M	430.1M	409.9M	387.3M	372.7M	373M	346.9M	333.9M	327M	314.9M	322.9M	309.1M	299.5M	293.3M	288.3M	278.5M	293.2M	288.5M
Operating Expenses	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	364.3M	337.1M	337.4M	430.1M	409.9M	387.3M	372.7M	373M	346.9M	333.9M	327M	314.9M	322.9M	309.1M	299.5M	293.3M	288.3M	278.5M	293.2M	288.5M
Interest Expense	n/a	n/a	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	47.8M	48.1M	50M	50.5M	48.1M	46.6M	44.9M	40.2M	36.5M	36.7M	33.9M	31.3M	31.2M	31.4M	31.6M	29.9M	28.3M	28.5M	27.2M	25.8M
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	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	2.24B	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	1.5B	1.57B	1.35B	1.55B	1.59B	1.66B	1.5B	1.63B	1.58B	1.65B	1.53B	1.56B	1.48B	1.47B	1.4B	1.41B	1.28B	1.35B	1.25B	1.22B
Income Tax Expense	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	-19.4M	21.7M	9.9M	600K	-21.6M	-22.3M	-15.9M	-29.9M	-84.6M	-48.1M	-20.1M	-43.7M	-31.1M	-41.2M	-24.2M	-42.4M	-32.2M	-35.5M	-18.2M	-2.2M
Shares Outstanding (Basic)	220.5M	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	192.87M	191.9M	190.5M	188.7M	187.35M	186.3M	185.77M	184.52M	183.83M	183.29M	182.61M	182.1M	181.04M	180.51M	179.86M	178.89M	178.17M	177.61M	177.41M	177.04M
Shares Outstanding (Diluted)	223.9M	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	197.42M	196.3M	194.1M	193.2M	191.75M	190.7M	189.77M	188.36M	187.51M	186.77M	182.61M	182.1M	183.57M	182.52M	181.61M	180.59M	179.09M	178.52M	178.27M	177.62M
EPS (Basic)	1.17	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	0.74	0.92	0.81	1.83	0.53	0.68	0.59	1.81	0.64	0.70	0.63	1.51	0.58	0.72	0.96	0.31	0.53	0.69	0.85	0.26
EPS (Diluted)	1.15	1.40	1.27	2.74	-0.15	1.27	1.07	2.24	0.63	1.19	1.33	2.05	0.51	1.06	0.92	1.92	0.72	0.90	0.79	1.79	0.51	0.66	0.58	1.77	0.63	0.68	0.62	1.48	0.57	0.71	0.95	0.31	0.53	0.69	0.84	0.26
EBITDA	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	315M	391.5M	344.3M	578.9M	261.7M	280.7M	265.4M	472.5M	189.5M	233.2M	241.7M	372.4M	209.9M	208.4M	181M	323.3M	186.4M	212.3M	253.3M	165.5M
EBIT	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	181.5M	257.6M	221.7M	406.5M	132.1M	161.4M	150.4M	362M	79.7M	127M	137.5M	273.6M	113.3M	108.3M	85.7M	229.5M	97.1M	123.4M	164.7M	81.5M
Depreciation & Amortization	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	133.5M	133.9M	122.6M	172.4M	129.6M	119.3M	115M	110.5M	109.8M	106.2M	104.2M	98.8M	96.6M	100.1M	95.3M	93.8M	89.3M	88.9M	88.6M	84M