Arthur J. Gallagher & Co. (AJG)

NYSE: AJG · IEX Real-Time Price · USD

270.27

-0.26 (-0.10%)

At close: Jul 19, 2024, 4:00 PM

254.38

-15.89 (-5.88%)

Pre-market: Jul 22, 2024, 4:00 AM EDT

Arthur J. Gallagher & Co. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1994
Revenue	10,623	10,072	8,551	8,209	7,004	7,195	Upgrade
Revenue Growth (YoY)	20.42%	17.79%	4.16%	17.22%	-2.66%	3.76%	Upgrade
Cost of Revenue	1,743	1,690	1,354	2,246	1,789	2,421	Upgrade
Gross Profit	8,880	8,382	7,197	5,964	5,215	4,774	Upgrade
Selling, General & Admin	5,992	5,681	4,800	3,928	3,467	3,340	Upgrade
Other Operating Expenses	744.8	696.5	599.6	566.3	562.4	474.4	Upgrade
Operating Expenses	6,736	6,378	5,399	4,494	4,029	3,814	Upgrade
Operating Income	2,143	2,005	1,797	1,470	1,186	959.8	Upgrade
Interest Expense / Income	321	296.7	256.9	226.1	196.4	179.8	Upgrade
Other Expense / Income	470.9	519.2	215.3	317	158.1	200.9	Upgrade
Pretax Income	1,351	1,189	1,325	926.9	831.6	579.1	Upgrade
Income Tax	259.9	219.1	211	20.1	12.8	-89.7	Upgrade
Net Income	1,091	969.5	1,114	906.8	818.8	668.8	Upgrade
Net Income Growth	-6.08%	-12.99%	22.87%	10.75%	22.43%	5.57%	Upgrade
Shares Outstanding (Basic)	217	216	211	207	192	187	Upgrade
Shares Change	2.22%	2.40%	1.72%	7.78%	3.11%	1.56%	Upgrade
EPS (Basic)	5.03	4.51	5.30	4.47	4.29	3.60	Upgrade
EPS (Diluted)	4.93	4.42	5.19	4.37	4.20	3.52	Upgrade
EPS Growth	-8.36%	-14.84%	18.76%	4.05%	19.32%	3.53%	Upgrade
Free Cash Flow	2,199	1,838	1,207	1,264	1,708	1,052	Upgrade
Free Cash Flow Per Share	10.14	8.51	5.73	6.10	8.88	5.64	Upgrade
Dividend Per Share	2.250	2.200	2.040	1.920	1.800	1.720	Upgrade
Dividend Growth	8.17%	7.84%	6.25%	6.67%	4.65%	4.88%	Upgrade
Gross Margin	83.59%	83.22%	84.17%	72.65%	74.46%	66.35%	Upgrade
Operating Margin	20.18%	19.90%	21.02%	17.91%	16.94%	13.34%	Upgrade
Profit Margin	10.27%	9.63%	13.03%	11.05%	11.69%	9.30%	Upgrade
Free Cash Flow Margin	20.70%	18.25%	14.12%	15.39%	24.38%	14.63%	Upgrade
Effective Tax Rate	19.23%	18.43%	15.92%	2.17%	1.54%	-15.49%	Upgrade
EBITDA	2,417	2,182	2,182	1,719	1,590	1,233	Upgrade
EBITDA Margin	22.75%	21.66%	25.52%	20.94%	22.71%	17.14%	Upgrade
Depreciation & Amortization	744.8	696.5	599.6	566.3	562.4	474.4	Upgrade
EBIT	1,672	1,485	1,582	1,153	1,028	758.9	Upgrade
EBIT Margin	15.74%	14.75%	18.50%	14.04%	14.68%	10.55%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).