Arthur J. Gallagher & Co.
AJG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,555 | $10,072 | $8,551 | $8,209 |
| % Growth | 14.7% | 17.8% | 4.2% | – |
| Cost of Goods Sold | $6,677 | $5,827 | $4,953 | $5,234 |
| Gross Profit | $4,878 | $4,245 | $3,597 | $2,976 |
| % Margin | 42.2% | 42.1% | 42.1% | 36.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,522 | $5,681 | $4,800 | $3,928 |
| SG&A Expenses | $6,522 | $5,681 | $4,800 | $3,928 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,926 | -$3,295 | -$2,869 | -$2,289 |
| Operating Expenses | $2,596 | $2,386 | $1,931 | $1,639 |
| Operating Income | $2,282 | $1,859 | $1,667 | $1,337 |
| % Margin | 19.8% | 18.5% | 19.5% | 16.3% |
| Other Income/Exp. Net | -$407 | -$674 | -$340 | -$362 |
| Pre-Tax Income | $1,875 | $1,185 | $1,327 | $975 |
| Tax Expense | $404 | $219 | $211 | $20 |
| Net Income | $1,463 | $970 | $1,114 | $907 |
| % Margin | 12.7% | 9.6% | 13% | 11% |
| EPS | 6.63 | 4.51 | 5.3 | 4.47 |
| % Growth | 47% | -14.9% | 18.6% | – |
| EPS Diluted | 6.53 | 4.42 | 5.19 | 4.37 |
| Weighted Avg Shares Out | 221 | 215 | 210 | 203 |
| Weighted Avg Shares Out Dil | 224 | 219 | 215 | 207 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $381 | $297 | $257 | $226 |
| Depreciation & Amortization | $842 | $697 | $600 | $566 |
| EBITDA | $3,098 | $2,178 | $2,184 | $1,768 |
| % Margin | 26.8% | 21.6% | 25.5% | 21.5% |