Arthur J. Gallagher & Co.
AJG · XNYSCIK 354190fmd_00SWWSWW6QN62PHWEQEJBYAT57Finance, Insurance and Real Estate · Insurance Agents, Brokers & ServiceTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,681 | 6,249 | 6,934 | 7,195 | 7,004 | 8,209 | 8,551 | 10,072 | 11,555 | 13,942 |
| Net premiums earned | 0 | 0 | 0 | 0 | – | – | – | – | – | – |
| Cost of revenue | 1,409 | 1,636 | 1,816 | 1,353 | 882 | 1,173 | 23 | – | – | – |
| Commissions and fees | 1,493 | 1,637 | – | – | – | – | – | – | – | – |
| Realized investment gains (losses) | 7 | 0 | 8 | 72 | (6) | 17 | 11 | 8 | 23 | 23 |
| Gross profit | 4,272 | 4,613 | 5,118 | 5,842 | 6,122 | 7,036 | 8,528 | – | – | – |
| Compensation and benefits | 2,537 | 2,747 | 3,026 | 3,340 | 3,467 | 3,928 | 4,800 | 5,681 | 6,522 | 7,842 |
| Total benefits, losses and expenses | – | – | – | – | – | – | – | – | – | – |
| Total operating expenses | 776 | 829 | 904 | 1,069 | 907 | 1,072 | 1,331 | 1,689 | 1,754 | 2,258 |
| Operating income | 3,496 | 3,784 | 4,214 | 4,774 | 5,215 | 5,964 | 7,197 | – | – | – |
| Interest expense | 110 | 124 | 138 | 180 | 196 | 226 | 257 | 297 | 381 | 639 |
| Income before taxes | 334 | 360 | 479 | 626 | 871 | 975 | 1,327 | 1,185 | 1,875 | 1,871 |
| Income tax expense | (97) | (157) | (197) | (90) | 13 | 20 | 211 | 219 | 404 | 368 |
| Net income from continuing operations | 430 | 517 | 676 | 716 | 858 | 955 | 1,116 | 966 | 1,471 | 1,503 |
| Net income | 397 | 481 | 634 | 669 | 819 | 907 | 1,114 | 970 | 1,463 | 1,494 |