Arthur J. Gallagher & Co. (AJG)

NYSE: AJG · IEX Real-Time Price · USD

224.88

+1.42 (0.64%)

At close: Dec 29, 2023, 4:00 PM

225.23

+0.35 (0.16%)

After-hours: Dec 29, 2023, 7:52 PM EST

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1994
Revenue	8,551	8,209	7,004	7,195	6,934	6,249	5,681	5,392	4,627	3,180	Upgrade
Revenue Growth (YoY)	4.16%	17.22%	-2.66%	3.76%	10.96%	10.01%	5.34%	16.55%	45.51%	26.16%	Upgrade
Cost of Revenue	1,354	2,246	1,789	2,421	2,720	2,465	2,185	2,192	1,802	973.2	Upgrade
Gross Profit	7,197	5,964	5,215	4,774	4,214	3,784	3,496	3,200	2,825	2,206	Upgrade
Selling, General & Admin	4,800	3,928	3,467	3,340	3,026	2,747	2,537	2,429	2,168	1,685	Upgrade
Other Operating Expenses	599.6	566.3	562.4	474.4	419	385.8	350.8	334.2	258.9	178.6	Upgrade
Operating Expenses	5,399	4,494	4,029	3,814	3,445	3,133	2,888	2,763	2,427	1,864	Upgrade
Operating Income	1,797	1,470	1,186	959.8	769	650.8	607.6	437.1	398	342.8	Upgrade
Interest Expense / Income	256.9	226.1	196.4	179.8	138.4	124.1	109.8	103	89	50.1	Upgrade
Other Expense / Income	215.3	317	158.1	200.9	193.6	202.5	197.7	72.9	41.6	17.7	Upgrade
Pretax Income	1,325	926.9	831.6	579.1	437	324.2	300.1	261.2	267.4	275	Upgrade
Income Tax	211	20.1	12.8	-89.7	-196.5	-157.1	-96.7	-95.6	-36	6.4	Upgrade
Net Income	1,114	906.8	818.8	668.8	633.5	481.3	396.8	356.8	303.4	268.6	Upgrade
Net Income Growth	22.87%	10.75%	22.43%	5.57%	31.62%	21.30%	11.21%	17.60%	12.96%	37.74%	Upgrade
Shares Outstanding (Basic)	211	207	192	187	184	181	178	177	161	132	Upgrade
Shares Change	1.72%	7.78%	3.11%	1.56%	1.58%	1.61%	0.71%	9.49%	22.68%	5.75%	Upgrade
EPS (Basic)	5.30	4.47	4.29	3.60	3.47	2.67	2.23	2.07	1.98	2.08	Upgrade
EPS (Diluted)	5.19	4.37	4.20	3.52	3.40	2.64	2.22	2.06	1.97	2.06	Upgrade
EPS Growth	18.76%	4.05%	19.32%	3.53%	28.79%	18.92%	7.77%	4.57%	-4.37%	29.56%	Upgrade
Free Cash Flow	1,943	1,576	1,708	1,052	640.7	725	431.8	587.1	355.1	278.9	Upgrade
Free Cash Flow Per Share	9.21	7.60	8.88	5.64	3.49	4.01	2.43	3.32	2.20	2.12	Upgrade
Dividend Per Share	2.040	1.920	1.800	1.720	1.640	1.560	1.520	1.480	1.440	1.400	Upgrade
Dividend Growth	6.25%	6.67%	4.65%	4.88%	5.13%	2.63%	2.70%	2.78%	2.86%	2.94%	Upgrade
Gross Margin	84.17%	72.65%	74.46%	66.35%	60.78%	60.55%	61.54%	59.35%	61.05%	69.39%	Upgrade
Operating Margin	21.02%	17.91%	16.94%	13.34%	11.09%	10.41%	10.70%	8.11%	8.60%	10.78%	Upgrade
Profit Margin	13.03%	11.05%	11.69%	9.30%	9.14%	7.70%	6.99%	6.62%	6.56%	8.45%	Upgrade
Free Cash Flow Margin	22.72%	19.19%	24.38%	14.63%	9.24%	11.60%	7.60%	10.89%	7.68%	8.77%	Upgrade
Effective Tax Rate	15.92%	2.17%	1.54%	-15.49%	-44.97%	-48.46%	-32.22%	-36.60%	-13.46%	2.33%	Upgrade
EBITDA	2,182	1,719	1,590	1,233	994.4	834.1	760.7	698.4	615.3	503.7	Upgrade
EBITDA Margin	25.52%	20.94%	22.71%	17.14%	14.34%	13.35%	13.39%	12.95%	13.30%	15.84%	Upgrade
Depreciation & Amortization	599.6	566.3	562.4	474.4	419	385.8	350.8	334.2	258.9	178.6	Upgrade
EBIT	1,582	1,153	1,028	758.9	575.4	448.3	409.9	364.2	356.4	325.1	Upgrade
EBIT Margin	18.50%	14.04%	14.68%	10.55%	8.30%	7.17%	7.22%	6.75%	7.70%	10.22%	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).