Arthur J. Gallagher & Co.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 8.21B | 8.55B | 10.07B | 11.55B | 13.94B | 20.7% | |
| Cost of Revenue | (5.23B) | (4.95B) | (5.83B) | (6.68B) | (6.31B) | -5.5% | |
Gross Profit | 2.98B | 3.60B | 4.25B | 4.88B | 7.63B | 56.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (3.93B) | (4.80B) | (5.68B) | (6.52B) | (7.00B) | 7.3% | |
| General & Administrative | (3.93B) | (4.80B) | (5.68B) | (6.52B) | (7.00B) | 7.3% | |
| Depreciation & Amortization | (566.30M) | (599.60M) | (696.50M) | (842.30M) | (1.12B) | 33.3% | |
Operating Income (EBIT) | 1.34B | 1.67B | 1.86B | 2.28B | 2.55B | 11.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (226.10M) | (256.90M) | (296.70M) | (381.30M) | (638.80M) | 67.5% | |
| Other Income/Expenses (Net) | -361.90M | -339.90M | -674.00M | -407.30M | -677.90M | 66.4% | |
Income Before Tax | 975.10M | 1.33B | 1.19B | 1.87B | 1.87B | -0.2% | |
| Income Tax Expense | (20.10M) | (211.00M) | (219.10M) | (404.40M) | (368.30M) | -8.9% | |
Net Income | 906.80M | 1.11B | 969.50M | 1.46B | 1.49B | 2.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $5 | $5 | $7 | $6 | -12.1% | |
| Weighted Avg Shares Outstanding | 202.70M | 210.30M | 214.90M | 220.50M | 260.34M | 18.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 207.30M | 214.70M | 219.30M | 223.90M | 260.34M | 16.3% | |
EBITDA | 1.77B | 2.18B | 2.18B | 3.10B | 3.66B | 18.2% |
Explore AJG
AJG in the Financial Services
Large Cap