Arthur J. Gallagher & Co.
AJG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,366 | $3,221 | $3,727 | $2,716 |
| % Growth | 4.5% | -13.6% | 37.2% | – |
| Cost of Goods Sold | $317 | $1,846 | $1,937 | $1,590 |
| Gross Profit | $3,049 | $1,375 | $1,791 | $1,126 |
| % Margin | 90.6% | 42.7% | 48% | 41.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,633 | $1,803 | $1,898 | $6,522 |
| SG&A Expenses | $2,633 | $1,803 | $1,898 | $6,522 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$121 | -$1,053 | -$1,154 | -$5,870 |
| Operating Expenses | $2,513 | $750 | $744 | $652 |
| Operating Income | $537 | $624 | $1,047 | $474 |
| % Margin | 15.9% | 19.4% | 28.1% | 17.4% |
| Other Income/Exp. Net | -$190 | -$153 | -$174 | -$141 |
| Pre-Tax Income | $347 | $471 | $873 | $333 |
| Tax Expense | $73 | $105 | $164 | $75 |
| Net Income | $273 | $366 | $704 | $258 |
| % Margin | 8.1% | 11.4% | 18.9% | 9.5% |
| EPS | 1.06 | 1.43 | 2.76 | 1.14 |
| % Growth | -25.9% | -48.2% | 142.1% | – |
| EPS Diluted | 1.05 | 1.4 | 2.72 | 1.12 |
| Weighted Avg Shares Out | 257 | 256 | 255 | 226 |
| Weighted Avg Shares Out Dil | 260 | 260 | 259 | 231 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $159 | $158 | $102 |
| Depreciation & Amortization | $276 | $231 | $253 | $213 |
| EBITDA | $813 | $861 | $1,285 | $661 |
| % Margin | 24.2% | 26.7% | 34.5% | 24.3% |