Arthur J. Gallagher & Co. (BIT:1AJG)
260.60
-3.60 (-1.36%)
At close: Oct 10, 2025
Arthur J. Gallagher & Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
11,710 | 11,082 | 9,705 | 8,401 | 8,107 | 6,934 | Upgrade | |
Revenue Growth (YoY) | 11.06% | 14.19% | 15.52% | 3.62% | 16.92% | -1.41% | Upgrade |
Cost of Revenue | - | - | - | 22.9 | 1,173 | 882.1 | Upgrade |
Gross Profit | 11,710 | 11,082 | 9,705 | 8,378 | 6,934 | 6,051 | Upgrade |
Selling, General & Admin | 8,780 | 8,276 | 7,371 | 6,131 | 5,000 | 4,373 | Upgrade |
Depreciation & Amortization Expenses | 907.2 | 842.3 | 696.5 | 599.6 | 566.3 | 562.4 | Upgrade |
Other Operating Expenses | 191.7 | 180.3 | 522.7 | 213.5 | 252.6 | 118.8 | Upgrade |
Operating Income | 1,831 | 1,783 | 1,115 | 1,434 | 1,115 | 997.2 | Upgrade |
Interest Income | 761.3 | 473.2 | 367.3 | 150 | 102.5 | 75.9 | Upgrade |
Interest Expense | -511.8 | -381.3 | -296.7 | -256.9 | -226.1 | -196.4 | Upgrade |
Other Non-Operating Income (Expense) | - | - | - | - | -16.2 | -5.8 | Upgrade |
Total Non-Operating Income (Expense) | 249.5 | 91.9 | 70.6 | -106.9 | -139.8 | -126.3 | Upgrade |
Pretax Income | 2,081 | 1,875 | 1,185 | 1,327 | 975.1 | 870.9 | Upgrade |
Provision for Income Taxes | 433.2 | 404.4 | 219.1 | 211 | 20.1 | 12.8 | Upgrade |
Net Income | 1,641 | 1,463 | 969.5 | 1,114 | 906.8 | 818.8 | Upgrade |
Minority Interest in Earnings | 6.3 | 7.7 | -3.5 | 1.8 | 48.2 | 39.3 | Upgrade |
Net Income to Common | 1,641 | 1,463 | 969.5 | 1,114 | 906.8 | 818.8 | Upgrade |
Net Income Growth | 43.92% | 50.87% | -12.99% | 22.87% | 10.75% | 22.43% | Upgrade |
Shares Outstanding (Basic) | 239 | 221 | 215 | 210 | 203 | 191 | Upgrade |
Shares Outstanding (Diluted) | 244 | 225 | 219 | 215 | 207 | 195 | Upgrade |
Shares Change (YoY) | 10.06% | 2.60% | 2.14% | 3.57% | 6.31% | 2.58% | Upgrade |
EPS (Basic) | 6.74 | 6.63 | 4.51 | 5.30 | 4.47 | 4.29 | Upgrade |
EPS (Diluted) | 6.61 | 6.50 | 4.42 | 5.19 | 4.37 | 4.20 | Upgrade |
EPS Growth | 28.85% | 47.06% | -14.84% | 18.76% | 4.05% | 19.32% | Upgrade |
Free Cash Flow | 1,972 | 2,441 | 1,838 | 1,207 | 1,264 | 1,708 | Upgrade |
Free Cash Flow Growth | -19.22% | 32.80% | 52.25% | -4.47% | -26.00% | 62.29% | Upgrade |
Free Cash Flow Per Share | 8.09 | 10.85 | 8.38 | 5.62 | 6.10 | 8.76 | Upgrade |
Dividends Per Share | 2.500 | 2.400 | 2.200 | 2.040 | 1.920 | 1.800 | Upgrade |
Dividend Growth | 4.17% | 9.09% | 7.84% | 6.25% | 6.67% | 4.65% | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 99.73% | 85.53% | 87.28% | Upgrade |
Operating Margin | 15.64% | 16.09% | 11.48% | 17.07% | 13.75% | 14.38% | Upgrade |
Profit Margin | 14.07% | 13.27% | 9.95% | 13.28% | 11.78% | 12.38% | Upgrade |
FCF Margin | 16.84% | 22.03% | 18.94% | 14.37% | 15.59% | 24.63% | Upgrade |
EBITDA | 2,738 | 2,625 | 1,811 | 2,034 | 1,681 | 1,560 | Upgrade |
EBITDA Margin | 23.38% | 23.69% | 18.66% | 24.21% | 20.74% | 22.49% | Upgrade |
EBIT | 1,831 | 1,783 | 1,115 | 1,434 | 1,115 | 997.2 | Upgrade |
EBIT Margin | 15.64% | 16.09% | 11.48% | 17.07% | 13.75% | 14.38% | Upgrade |
Effective Tax Rate | 20.82% | 21.57% | 18.49% | 15.90% | 2.06% | 1.47% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.