Arthur J. Gallagher & Co.
AJG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,554,900 | $10,071,900 | $8,550,600 | $8,209,400 |
| % Growth | 14.7% | 17.8% | 4.2% | – |
| Cost of Goods Sold | $6,676,600 | $5,826,600 | $4,953,200 | $5,233,700 |
| Gross Profit | $4,878,300 | $4,245,300 | $3,597,400 | $2,975,700 |
| % Margin | 42.2% | 42.1% | 42.1% | 36.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,522,300 | $5,681,200 | $4,799,800 | $3,927,500 |
| SG&A Expenses | $6,522,300 | $5,681,200 | $4,799,800 | $3,927,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,926,100 | -$3,295,000 | -$2,869,300 | -$2,288,800 |
| Operating Expenses | $2,596,200 | $2,386,200 | $1,930,500 | $1,638,700 |
| Operating Income | $2,282,100 | $1,859,100 | $1,666,900 | $1,337,000 |
| % Margin | 19.8% | 18.5% | 19.5% | 16.3% |
| Other Income/Exp. Net | -$407,300 | -$674,000 | -$339,900 | -$361,900 |
| Pre-Tax Income | $1,874,800 | $1,185,100 | $1,327,000 | $975,100 |
| Tax Expense | $404,400 | $219,100 | $211,000 | $20,100 |
| Net Income | $1,462,700 | $969,500 | $1,114,200 | $906,800 |
| % 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 | 220,500 | 214,900 | 210,300 | 202,700 |
| Weighted Avg Shares Out Dil | 223,900 | 219,300 | 214,700 | 207,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $381,300 | $296,700 | $256,900 | $226,100 |
| Depreciation & Amortization | $842,300 | $696,500 | $599,600 | $566,300 |
| EBITDA | $3,098,400 | $2,178,300 | $2,183,500 | $1,767,500 |
| % Margin | 26.8% | 21.6% | 25.5% | 21.5% |