Arthur J. Gallagher & Co. (AJG)
NYSE: AJG · Real-Time Price · USD
249.42
-7.04 (-2.75%)
Jul 31, 2026, 4:00 PM EDT - Market closed
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 15,755 | 13,942 | 11,555 | 10,072 | 8,551 | 8,209 | |
Revenue Growth | 26.33% | 20.66% | 14.72% | 17.79% | 4.16% | 17.22% |
Cost of Revenue | 8,987 | 8,006 | 6,676 | 5,826 | 5,084 | 5,367 |
Gross Profit | 6,768 | 5,936 | 4,879 | 4,246 | 3,467 | 2,843 |
Selling, General & Admin | 2,570 | 2,258 | 1,754 | 1,689 | 1,331 | 1,072 |
Depreciation & Amortization Expenses | 1,335 | 1,122 | 843 | 697 | 599.6 | 566.3 |
Total Operating Expenses | 3,905 | 3,380 | 2,597 | 2,386 | 1,931 | 1,639 |
Operating Income | 2,863 | 2,556 | 2,282 | 1,860 | 1,536 | 1,204 |
Interest Expense | -648 | -639 | -381 | -297 | -256.9 | -226.1 |
Other Non-Operating Income (Expense) | -58.8 | -46 | -26 | -378 | -83 | -135.8 |
Total Non-Operating Income (Expense) | -706.8 | -685 | -407 | -675 | -339.9 | -361.9 |
Pretax Income | 1,984 | 1,871 | 1,875 | 1,185 | 1,327 | 975.1 |
Provision for Income Taxes | 409 | 368 | 404 | 219 | 211 | 20.1 |
Net Income | 1,575 | 1,503 | 1,471 | 966 | 1,116 | 955 |
Minority Interest in Earnings | 5.1 | 9 | 8 | -4 | 1.8 | 48.2 |
Net Income to Common | 1,570 | 1,494 | 1,463 | 970 | 1,114 | 906.8 |
Net Income Growth | -4.34% | 2.12% | 50.82% | -12.94% | 22.87% | 10.75% |
Shares Outstanding (Basic) | 257 | 256 | 221 | 215 | 210 | 203 |
Shares Outstanding (Diluted) | 260 | 260 | 225 | 219 | 215 | 207 |
Shares Change | 6.60% | 15.60% | 2.60% | 2.14% | 3.57% | 6.31% |
EPS (Basic) | 6.09 | 5.83 | 6.63 | 4.51 | 5.30 | 4.47 |
EPS (Diluted) | 6.03 | 5.74 | 6.50 | 4.42 | 5.19 | 4.37 |
EPS Growth | -9.05% | -11.69% | 47.06% | -14.84% | 18.76% | 4.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 1,785 | 2,441 | 1,838 | 1,207 | 1,264 |
Free Cash Flow Growth | - | -26.87% | 32.81% | 52.24% | -4.47% | -26.00% |
Free Cash Flow Per Share | - | 6.86 | 10.85 | 8.38 | 5.62 | 6.10 |
Dividends Per Share | 2.700 | 2.600 | 2.400 | 2.200 | 2.040 | 1.920 |
Dividend Growth | 8.00% | 8.33% | 9.09% | 7.84% | 6.25% | 6.67% |
Gross Margin | 42.96% | 42.58% | 42.22% | 42.16% | 40.55% | 34.63% |
Operating Margin | 18.17% | 18.33% | 19.75% | 18.47% | 17.97% | 14.67% |
Profit Margin | 10.00% | 10.78% | 12.73% | 9.59% | 13.05% | 11.63% |
FCF Margin | - | 12.80% | 21.13% | 18.25% | 14.12% | 15.39% |
EBITDA | 2,863 | 3,678 | 3,125 | 2,557 | 2,136 | 1,770 |
EBITDA Margin | 18.17% | 26.38% | 27.04% | 25.39% | 24.98% | 21.56% |
EBIT | 2,863 | 2,556 | 2,282 | 1,860 | 1,536 | 1,204 |
EBIT Margin | 18.17% | 18.33% | 19.75% | 18.47% | 17.97% | 14.67% |
Effective Tax Rate | 20.62% | 19.67% | 21.55% | 18.48% | 15.90% | 2.06% |