Financial Services - Insurance - Brokers - NYSE - US
$ 294.58
-0.0441 %
$ 64.6 B
Market Cap
56.76
P/E
INCOME STATEMENT
10.1 B
REVENUE
2.7 B
OPERATING INCOME
966 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Arthur J. Gallagher & Co.
| Revenue | 10.1 B |
| Cost Of Revenue | 5.83 B |
| Gross Profit | 4.25 B |
| Operating Expenses | 5.68 B |
| Operating Income | 2.7 B |
| Other Expenses | 1.74 B |
| Net Income | 966 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 10 071.9 | 8 550.6 | 8 209.4 | 7 003.6 | 7 195.0 | 6 934.0 | 6 159.6 | 5 594.8 | 5 392.4 | 4 626.5 | 3 179.6 | 2 520.3 | 2 134.7 | 1 864.2 | 1 729.3 | 1 611.2 | 1 623.3 | 1 534.0 | 1 483.9 | 1 480.3 | 1 263.8 | 1 101.2 | 910.0 | 699.2 | 605.8 | 522.1 | 455.0 | 456.7 | 412.0 | 346.9 | 302.1 | 272.7 | 231.7 | 198.2 | 173.2 | 156.0 | 122.9 | 107.8 | 81.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 5 826.6 | 4 953.2 | 5 233.7 | 4 500.3 | 4 830.9 | 4 983.9 | 4 388.2 | 3 947.5 | 3 780.4 | 3 226.5 | 2 122.3 | 1 605.0 | 451.0 | 418.6 | 324.3 | 391.1 | 437.0 | 322.4 | 322.3 | 277.5 | 262.8 | 307.0 | 269.8 | 214.7 | 297.4 | 162.9 | 146.3 | 138.1 | 122.4 | 105.1 | 97.3 | 86.9 | 0 | 0 | 0 | 73.5 | 42.2 | 35.3 | 23.4 |
| Gross Profit | 4 245.3 | 3 597.4 | 2 975.7 | 2 503.3 | 2 364.1 | 1 950.1 | 1 771.4 | 1 647.3 | 1 612.0 | 1 400.0 | 1 057.3 | 915.3 | 1 683.7 | 1 445.6 | 1 405.0 | 1 220.1 | 1 186.3 | 1 211.6 | 1 161.6 | 1 202.8 | 1 001.0 | 794.3 | 640.2 | 484.5 | 308.4 | 359.2 | 308.7 | 318.6 | 289.6 | 241.8 | 204.8 | 185.8 | 231.7 | 198.2 | 173.2 | 82.5 | 80.7 | 72.5 | 58.2 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 5 681.2 | 1 930.5 | 1 638.7 | 1 468.9 | 1 542.9 | 1 322.7 | 1 238.3 | 1 148.5 | 1 174.9 | 1 026.1 | 731.0 | 623.6 | 1 441.3 | 1 210.6 | 1 161.3 | 1 061.7 | 970.2 | 946.3 | 948.2 | 788.7 | 799.7 | 608.9 | 477.3 | 400.5 | 204.2 | 293.2 | 261.0 | 249.3 | 226.7 | 196.3 | 167.3 | 147.3 | 203.0 | 168.9 | 144.6 | 56.4 | 63.8 | 55.8 | 40.6 |
| Selling, General and Administrative Expenses | 5 681.2 | 4 799.8 | 3 927.5 | 3 466.5 | 3 339.5 | 3 026.3 | 2 752.3 | 2 538.9 | 2 428.9 | 2 167.6 | 1 685.0 | 1 493.4 | 1 326.1 | 1 117.5 | 1 075.7 | 988.0 | 911.6 | 889.9 | 894.8 | 735.4 | 758.6 | 576.5 | 477.3 | 384.2 | 188.9 | 281.5 | 249.9 | 239.5 | 218.7 | 188.9 | 160.9 | 141.1 | 0 | 0 | 0 | 53.7 | 61.7 | 53.8 | 39.1 |
| Research and Development Expenses | 0 | 0.158 | 0.121 | 0.127 | 0.0897 | 0.0707 | 0.0589 | 0.0639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2 701.0 | 1 749.9 | 1 472.8 | 1 001.5 | 836.5 | 627.4 | 533.1 | 498.8 | 437.1 | 373.9 | 326.3 | 291.7 | 242.4 | 200.4 | 243.7 | 158.4 | 216.1 | 265.3 | 213.4 | 414.1 | 201.3 | 185.3 | 162.9 | 84.0 | 104.2 | 66.0 | 47.7 | 69.3 | 62.9 | 45.5 | 37.5 | 38.5 | 28.7 | 29.3 | 28.6 | 26.1 | 16.9 | 16.7 | 17.6 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 296.7 | 256.9 | 226.1 | 196.4 | 179.8 | 138.4 | 124.1 | 109.8 | 103.0 | 89.0 | 50.1 | 43.0 | 40.8 | 34.6 | 28.5 | 28.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (1 515.9) | (1 102.5) | (825.7) | (655.8) | (119.8) | (485.8) | (556.4) | (135.3) | (136.9) | (76.9) | (262.9) | (53.1) | (34.6) | (32.0) | (32.6) | (28.6) | (16.0) | (8.5) | (158.3) | (9.5) | (8.5) | (9.5) | (10.5) | 49.8 | 22.8 | 18.5 | 38.0 | 100 K | 0 | 7.7 | 13.8 | (2.4) | (2.2) | (2.1) | (2.0) | (2.1) | 9.7 | 9.0 | (2.1) |
| Pre-Tax Income | 1 185.1 | 1 327.0 | 975.1 | 870.9 | 626.1 | 479.4 | 378.1 | 356.9 | 293.5 | 267.4 | 274.5 | 245.3 | 207.8 | 203.0 | 211.1 | 163.6 | 200.1 | 153.1 | (2.8) | 235.5 | 193.3 | 185.3 | 141.9 | 125.4 | 104.3 | 84.5 | 80.8 | 69.4 | 62.9 | 53.2 | 51.3 | 36.1 | 26.5 | 27.2 | 26.6 | 24.0 | 26.6 | 25.7 | 15.5 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 219.1 | 211.0 | 20.1 | 12.8 | (89.7) | (196.5) | (121.1) | (88.1) | (95.6) | (36.0) | 5.9 | 50.3 | 63.7 | 39.7 | 78.0 | 52.2 | 45.5 | 24.6 | (31.4) | 47.0 | 47.1 | 55.6 | 16.6 | 37.6 | 36.5 | 28.0 | 27.5 | 23.6 | 21.4 | 18.7 | 19.0 | 12.6 | 7.7 | 9.5 | 9.3 | 7.1 | 10.4 | 10.3 | 5.6 |
| Net Income | 969.5 | 1 114.2 | 906.8 | 818.8 | 668.8 | 633.5 | 463.1 | 414.4 | 356.8 | 303.4 | 268.6 | 195.0 | 144.1 | 174.1 | 128.6 | 77.3 | 138.8 | 128.5 | 30.8 | 188.5 | 146.2 | 129.7 | 125.3 | 87.8 | 67.8 | 56.5 | 53.3 | 45.8 | 41.5 | 34.5 | 32.3 | 23.5 | 18.8 | 17.7 | 17.3 | 16.9 | 16.2 | 15.4 | 9.9 |
| EPS | 4.51 | 5.3 | 4.47 | 4.29 | 3.6 | 3.47 | 2.57 | 2.33 | 2.07 | 1.97 | 2.08 | 1.61 | 1.28 | 1.61 | 1.28 | 0.83 | 1.45 | 1.32 | 0.32 | 2.05 | 1.62 | 1.47 | 1.47 | 1.11 | 0.92 | 0.81 | 0.8 | 0.64 | 0.65 | 0.54 | 0.44 | 0.36 | 0.32 | 0.35 | 0.34 | 0.3 | 0.37 | 0.35 | 0.28 |