A

Arthur J. Gallagher & Co.
SWB:GAH

Watchlist Manager
Arthur J. Gallagher & Co.
SWB:GAH
Watchlist
Price: 273.5 EUR -0.47%
Market Cap: 38.3B EUR
Have any thoughts about
Arthur J. Gallagher & Co.?
Write Note

Income Statement

Earnings Waterfall
Arthur J. Gallagher & Co.

Revenue
11.3B USD
Cost of Revenue
-6.2B USD
Gross Profit
5.1B USD
Operating Expenses
-2.9B USD
Operating Income
2.2B USD
Other Expenses
-1B USD
Net Income
1.2B USD

Income Statement
Arthur J. Gallagher & Co.

Rotate your device to view
Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 271
N/A
4 627
+8%
4 943
+7%
5 135
+4%
5 303
+3%
5 392
+2%
5 462
+1%
5 517
+1%
5 545
+0%
5 681
+2%
6 027
+6%
6 089
+1%
6 200
+2%
6 249
+1%
6 440
+3%
6 611
+3%
6 796
+3%
6 934
+2%
7 087
+2%
7 084
0%
7 131
+1%
7 195
+1%
7 071
-2%
6 998
-1%
7 021
+0%
7 004
0%
7 302
+4%
7 651
+5%
7 940
+4%
8 209
+3%
8 480
+3%
8 589
+1%
8 495
-1%
8 551
+1%
8 821
+3%
9 220
+5%
9 668
+5%
10 072
+4%
10 623
+5%
10 956
+3%
11 271
+3%
Gross Profit
Cost of Revenue
(2 957)
(3 227)
(3 474)
(3 595)
(3 728)
(3 780)
(3 822)
(3 857)
(3 909)
(4 078)
(4 263)
(4 406)
(4 496)
(4 519)
(4 649)
(4 752)
(4 898)
(4 984)
(4 995)
(4 924)
(4 883)
(4 831)
(4 697)
(4 554)
(4 497)
(4 431)
(4 628)
(4 869)
(5 041)
(5 168)
(5 156)
(5 087)
(4 860)
(4 762)
(4 861)
(5 071)
(5 323)
(5 555)
(5 845)
(6 042)
(6 188)
Gross Profit
1 314
N/A
1 400
+7%
1 469
+5%
1 540
+5%
1 575
+2%
1 612
+2%
1 639
+2%
1 661
+1%
1 636
-2%
1 603
-2%
1 763
+10%
1 683
-5%
1 705
+1%
1 730
+1%
1 791
+4%
1 859
+4%
1 898
+2%
1 950
+3%
2 092
+7%
2 160
+3%
2 248
+4%
2 364
+5%
2 374
+0%
2 444
+3%
2 524
+3%
2 573
+2%
2 674
+4%
2 783
+4%
2 899
+4%
3 042
+5%
3 324
+9%
3 502
+5%
3 635
+4%
3 789
+4%
3 960
+5%
4 150
+5%
4 345
+5%
4 517
+4%
4 778
+6%
4 914
+3%
5 083
+3%
Operating Income
Operating Expenses
(925)
(1 044)
(1 106)
(1 156)
(1 181)
(1 216)
(1 218)
(1 229)
(1 212)
(1 159)
(1 172)
(1 170)
(1 207)
(1 246)
(1 263)
(1 279)
(1 299)
(1 332)
(1 386)
(1 441)
(1 494)
(1 558)
(1 508)
(1 474)
(1 436)
(1 408)
(1 459)
(1 512)
(1 581)
(1 703)
(1 804)
(1 823)
(1 835)
(1 870)
(2 000)
(2 172)
(2 304)
(2 719)
(2 781)
(2 821)
(2 883)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(127)
0
0
0
(21)
0
0
0
(22)
0
0
0
(161)
0
0
0
Depreciation & Amortization
(236)
(259)
(282)
(305)
(314)
(334)
(342)
(348)
(355)
(351)
(361)
(367)
(379)
(386)
(391)
(400)
(406)
(419)
(431)
(442)
(455)
(474)
(536)
(544)
(559)
(562)
(533)
(556)
(553)
(566)
(583)
(578)
(592)
(600)
(599)
(635)
(661)
(697)
(745)
(781)
(819)
Other Operating Expenses
(690)
(785)
(824)
(851)
(867)
(881)
(876)
(881)
(857)
(808)
(811)
(803)
(829)
(860)
(872)
(880)
(894)
(913)
(955)
(1 000)
(1 040)
(1 084)
(972)
(931)
(877)
(719)
(925)
(956)
(1 028)
(1 116)
(1 221)
(1 245)
(1 243)
(1 248)
(1 401)
(1 537)
(1 643)
(1 861)
(2 036)
(2 040)
(2 064)
Operating Income
389
N/A
356
-8%
363
+2%
384
+6%
394
+3%
397
+1%
422
+6%
432
+2%
424
-2%
443
+5%
591
+33%
512
-13%
497
-3%
484
-3%
528
+9%
580
+10%
599
+3%
618
+3%
706
+14%
719
+2%
754
+5%
806
+7%
866
+7%
969
+12%
1 089
+12%
1 165
+7%
1 215
+4%
1 271
+5%
1 318
+4%
1 339
+2%
1 520
+14%
1 679
+10%
1 801
+7%
1 919
+7%
1 961
+2%
1 978
+1%
2 042
+3%
1 799
-12%
1 997
+11%
2 094
+5%
2 200
+5%
Pre-Tax Income
Interest Income Expense
(77)
(89)
(98)
(103)
(103)
(103)
(103)
(104)
(107)
(110)
(114)
(118)
(121)
(124)
(126)
(128)
(133)
(138)
(147)
(158)
(168)
(180)
(203)
(213)
(212)
(197)
(196)
(198)
(210)
(227)
(239)
(246)
(253)
(288)
(261)
(274)
(283)
(307)
(323)
(337)
(343)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(30)
(56)
(98)
(96)
(98)
(112)
(137)
(177)
(199)
(230)
(304)
(305)
(363)
(370)
(307)
(322)
(336)
(398)
Pre-Tax Income
311
N/A
267
-14%
265
-1%
281
+6%
291
+4%
294
+1%
318
+8%
327
+3%
317
-3%
334
+5%
478
+43%
394
-17%
376
-5%
360
-4%
403
+12%
452
+12%
465
+3%
479
+3%
559
+17%
561
+0%
585
+4%
626
+7%
660
+5%
727
+10%
821
+13%
871
+6%
923
+6%
974
+5%
996
+2%
975
-2%
1 104
+13%
1 234
+12%
1 318
+7%
1 327
+1%
1 395
+5%
1 340
-4%
1 389
+4%
1 185
-15%
1 352
+14%
1 420
+5%
1 459
+3%
Net Income
Tax Provision
22
36
34
52
81
96
96
95
96
97
137
143
149
194
201
202
210
205
198
196
183
90
47
14
(44)
(13)
(27)
(38)
(9)
(20)
(104)
(151)
(217)
(211)
(232)
(226)
(248)
(219)
(260)
(279)
(287)
Income from Continuing Operations
333
303
299
333
372
389
415
423
412
430
614
537
525
554
604
654
676
685
757
757
768
716
707
740
778
858
896
936
987
955
1 000
1 084
1 101
1 116
1 164
1 114
1 141
966
1 092
1 142
1 173
Income to Minority Interest
(21)
0
(23)
(27)
(26)
(32)
(33)
(31)
(31)
(34)
(35)
(38)
(37)
(36)
(35)
(35)
(39)
(42)
(48)
(50)
(50)
(47)
(39)
(35)
(36)
(39)
(42)
(45)
(48)
(48)
(37)
(26)
(13)
(2)
(2)
(2)
(4)
4
(1)
(1)
(0)
Net Income (Common)
312
N/A
303
-3%
276
-9%
306
+11%
346
+13%
357
+3%
381
+7%
392
+3%
382
-3%
397
+4%
579
+46%
499
-14%
487
-2%
481
-1%
526
+9%
571
+9%
588
+3%
634
+8%
694
+10%
689
-1%
688
0%
669
-3%
681
+2%
725
+6%
775
+7%
819
+6%
855
+4%
891
+4%
940
+5%
907
-3%
963
+6%
1 057
+10%
1 088
+3%
1 114
+2%
1 162
+4%
1 112
-4%
1 137
+2%
970
-15%
1 091
+13%
1 140
+4%
1 172
+3%
EPS (Diluted)
1.93
N/A
1.97
+2%
1.65
-16%
1.78
+8%
1.95
+10%
2.06
+6%
2.14
+4%
2.2
+3%
2.14
-3%
2.22
+4%
3.2
+44%
2.74
-14%
2.67
-3%
2.64
-1%
2.84
+8%
3.07
+8%
3.14
+2%
3.4
+8%
3.68
+8%
3.63
-1%
3.6
-1%
3.52
-2%
3.52
N/A
3.73
+6%
3.94
+6%
4.2
+7%
4.29
+2%
4.32
+1%
4.44
+3%
4.37
-2%
4.51
+3%
4.95
+10%
5.08
+3%
5.19
+2%
5.35
+3%
5.07
-5%
5.16
+2%
4.42
-14%
4.93
+12%
5.13
+4%
5.23
+2%

See Also

Discover More