← Arthur J. Gallagher & Co.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $5.6b |
$6.2b
+10.10%
|
$6.9b
+12.57%
|
$7.2b
+3.76%
|
$7.0b
-2.66%
|
$8.2b
+17.22%
|
$8.6b
+4.16%
|
$10.1b
+17.79%
|
$11.6b
+14.72%
|
$13.9b
+20.66%
|
$15.8b
+13.00%
|
|
| Revenues before reimbursements | $5.5b | $6.1b | $6.8b | $7.1b | $6.9b | $8.1b | $8.4b | $9.9b | $11.4b | $13.8b | — | |
| Cost of Revenue | $1.4b |
$1.6b
+16.14%
|
$1.8b
+11.01%
|
$1.4b
-25.51%
|
$882.1m
-34.79%
|
$1.2b
+33.00%
|
$22.9m
-98.05%
|
— | — | — | $9.2b | |
| Gross Profit | $4.2b |
$4.5b
+8.06%
|
$5.1b
+13.14%
|
$5.8b
+14.15%
|
$6.1b
+4.78%
|
$7.0b
+14.94%
|
$8.5b
+21.20%
|
— | — | — | $6.6b | |
| Total earnings before income taxes | $356.9m | $378.1m | $479.4m | $626.1m | $870.9m | $975.1m | $1.3b | $1.2b | $1.9b | $1.9b | — | |
| Provision for income taxes | ($88.1m) | ($121.1m) | ($196.5m) | ($89.7m) | $12.8m | $20.1m | $211.0m | $219.1m | $404.4m | $368.0m | — | |
| Net earnings | $445.0m |
$499.2m
+12.18%
|
$675.9m
+35.40%
|
$715.8m
+5.90%
|
$858.1m
+19.88%
|
$955.0m
+11.29%
|
$1.1b
+16.86%
|
$966.0m
-13.44%
|
$1.5b
+52.22%
|
$1.5b
+2.22%
|
$1.6b
+4.32%
|
|
| Net earnings attributable to controlling interests | $414.4m | $463.1m | $633.5m | $668.8m | $818.8m | $906.8m | $1.1b | $969.5m | $1.5b | $1.5b | — | |
| Basic net earnings per share (in dollars per share) | $2 | $3 | $3 | $4 | $4 | $4 | $5 | $5 | $7 | $6 | — | |
| Diluted net earnings per share (in dollars per share) | $2 | $3 | $3 | $4 | $4 | $4 | $5 | $4 | $6 | $6 | — | |
| Net earnings (loss) attributable to noncontrolling interests | $30.6m | $36.1m | $42.4m | $47.0m | $39.3m | $48.2m | $1.8m | ($3.5m) | $7.7m | $9.0m | $1.6b | |
| Dividends declared per common share (in dollars per share) | $1.52 | $1.56 | $1.64 | $1.72 | $1.80 | $1.92 | $2.04 | $2.20 | $2.40 | $2.60 | — | |
| Reimbursements | $132.1m | $136.0m | $141.6m | $138.6m | $151.7m | $133.0m | $130.5m | $145.4m | $154.3m | $164.0m | — | |
| Compensation | $2.5b | $2.8b | $3.0b | $3.3b | $3.5b | $3.9b | $4.8b | $5.7b | $6.5b | $7.8b | — | |
| Operating | $797.7m | $852.5m | $903.7m | $1.1b | $906.5m | $1.1b | $1.3b | $1.7b | $1.8b | $2.3b | $15.8b | |
| Interest | $109.8m | $124.1m | $138.4m | $179.8m | $196.4m | $226.1m | $256.9m | $296.7m | $381.3m | $639.0m | $649.0m | |
| Depreciation | $103.6m | $121.1m | $127.8m | $140.4m | $145.1m | $151.2m | $144.7m | $165.2m | $177.5m | $206.0m | $229.0m | |
| Amortization | $247.2m | $264.7m | $291.2m | $334.0m | $417.3m | $415.1m | $454.9m | $531.3m | $664.8m | $916.0m | $1.1b | |
| Change in estimated acquisition earnout payables | $32.1m | $30.9m | $9.6m | $15.3m | ($32.9m) | $119.6m | $83.0m | $377.3m | $26.0m | $46.0m | — | |
| Total expenses | $5.2b | $5.8b | $6.5b | $6.6b | $6.1b | $7.2b | $7.2b | $8.9b | $9.7b | $12.1b | $13.1b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.