Arthur J. Gallagher & Co. (AJG)

AI Score

Unlock

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	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	7.01B	7B	6.98B	7.05B	7.12B	7.07B	7.02B	7.02B	6.92B	6.87B	6.68B	6.52B	6.33B	6.11B	6B	5.94B	5.59B	5.54B	5.52B	5.46B
Cost of Revenue	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	4.5B	4.54B	4.58B	4.7B	4.83B	4.88B	4.92B	4.99B	4.98B	4.91B	4.77B	4.67B	4.54B	4.37B	4.28B	4.13B	3.95B	3.91B	3.86B	3.82B
Gross Profit	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	2.51B	2.46B	2.4B	2.36B	2.29B	2.19B	2.1B	2.03B	1.94B	1.95B	1.91B	1.85B	1.79B	1.75B	1.73B	1.81B	1.65B	1.64B	1.66B	1.64B
Operating Income	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	1.04B	950.4M	839.9M	755.4M	745.9M	705.6M	674M	647.5M	617.8M	652.4M	639.1M	604.5M	567.7M	559M	567.6M	654.7M	498.8M	459.7M	473.2M	455.4M
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	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	870.9M	821.2M	726.5M	660.3M	626.1M	585.3M	560.8M	558.9M	479.4M	518.3M	504.9M	455.4M	412.7M	399.4M	417.4M	500.8M	356.9M	316.5M	327.3M	318.3M
Net Income	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	818.8M	775.1M	724.6M	681M	668.8M	687.6M	689.1M	693.9M	633.5M	621.3M	604.7M	559.8M	514.9M	504.9M	516.7M	596.7M	414.4M	381.6M	392.1M	381.4M
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	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	1.47B	1.51B	1.56B	1.6B	1.54B	1.48B	1.43B	1.38B	1.32B	1.3B	1.27B	1.25B	1.22B	1.19B	1.16B	1.15B	1.15B	1.18B	1.19B	1.18B
Operating Expenses	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	1.47B	1.51B	1.56B	1.6B	1.54B	1.48B	1.43B	1.38B	1.32B	1.3B	1.27B	1.25B	1.22B	1.19B	1.16B	1.15B	1.15B	1.18B	1.19B	1.18B
Interest Expense	186.5M	264.7M	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	196.4M	196.7M	195.2M	190.1M	179.8M	168.2M	158.3M	147.3M	138.4M	133.1M	127.8M	125.5M	124.1M	121.2M	118.3M	113.9M	109.8M	107.3M	104.4M	103.2M
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	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	5.97B	6.05B	6.14B	6.3B	6.37B	6.36B	6.35B	6.38B	6.31B	6.21B	6.04B	5.91B	5.76B	5.56B	5.44B	5.29B	5.1B	5.08B	5.04B	5.01B
Income Tax Expense	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	12.8M	10.6M	-33.4M	-59.2M	-89.7M	-152.7M	-178.5M	-182.7M	-196.5M	-143M	-136.1M	-140.2M	-138.9M	-140M	-134.3M	-128.3M	-88.1M	-95.7M	-95.4M	-96.3M
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)	6.70	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	4.30	4.09	3.85	3.63	3.61	3.72	3.74	3.78	3.48	3.42	3.44	3.77	2.57	2.52	2.49	2.38	2.33	2.15	2.22	2.19
EPS (Diluted)	6.56	5.26	5.13	4.93	4.43	5.21	5.13	5.39	5.20	5.08	4.95	4.54	4.41	4.62	4.46	4.33	4.20	3.99	3.75	3.54	3.52	3.64	3.66	3.70	3.41	3.35	3.38	3.71	2.54	2.50	2.48	2.37	2.32	2.14	2.20	2.17
EBITDA	3.1B	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	1.63B	1.58B	1.47B	1.39B	1.28B	1.21B	1.16B	1.14B	1.04B	1.06B	1.03B	971.7M	922.6M	899.1M	903M	975.3M	817.5M	779.1M	780M	763.5M
EBIT	2.25B	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	1.07B	1.02B	921.7M	850.4M	805.9M	753.5M	719.1M	706.2M	617.8M	651.4M	632.7M	580.9M	536.8M	520.6M	535.7M	614.7M	466.7M	423.8M	431.7M	421.5M
Depreciation & Amortization	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	562.4M	558.5M	543.9M	536.3M	474.4M	454.6M	441.5M	430.7M	419M	405.8M	399.7M	390.8M	385.8M	378.5M	367.3M	360.6M	350.8M	355.3M	348.3M	342M