Arthur J. Gallagher & Co. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4.76B | 3.63B | 3.37B | 3.22B | 3.73B | 2.72B | 2.81B | 2.78B |
| Cost of Goods Sold | 720.0M | 2.21B | 316.5M | 1.85B | 1.94B | 1.59B | 1.66B | 1.66B |
| Gross Profit | 4.04B | 1.42B | 3.05B | 1.37B | 1.79B | 1.13B | 1.14B | 1.12B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 2.82B | 1.08B | 2.51B | 750.1M | 743.8M | 651.9M | 663.7M | 637.2M |
| Operating Income | 1.22B | 341.0M | 536.6M | 624.4M | 1.05B | 473.7M | 480.9M | 478.7M |
| Other Income / Gains | -175.0M | -161.0M | -189.7M | -153.0M | -174.2M | -140.5M | -77.6M | -113.1M |
| Net Income | 822.0M | 151.0M | 272.7M | 365.8M | 704.4M | 258.3M | 312.6M | 283.4M |
| EPS (Diluted) | 3.20 | 0.58 | 1.06 | 1.43 | 2.76 | 1.14 | 1.43 | 1.30 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.849 | 0.391 | 0.906 | 0.427 | 0.48 | 0.414 | 0.408 | 0.402 |
| General And Administrative Expenses | 0 | 667.0M | 2.63B | 1.80B | 1.90B | 6.52B | 1.62B | 1.62B |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 0 | 667.0M | 2.63B | 1.80B | 1.90B | 6.52B | 1.62B | 1.62B |
| Other Expenses | 2.82B | 411.0M | -120.5M | -1.05B | -1.15B | -5.87B | -958.2M | -982.9M |
| Cost And Expenses | 3.54B | 3.29B | 2.83B | 2.60B | 2.68B | 2.24B | 2.33B | 2.30B |
| Interest Income | 86.0M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 158.0M | 161.0M | 160.8M | 158.6M | 158.4M | 101.9M | 92.9M | 94.3M |
| Depreciation And Amortization | 339.0M | 362.0M | 276.3M | 230.8M | 253.4M | 213.0M | 210.0M | 211.6M |
| Ebitda | 1.54B | 703.0M | 812.9M | 860.8M | 1.28B | 660.7M | 690.9M | 671.5M |
| Ebitdaratio | 0.324 | 0.194 | 0.242 | 0.267 | 0.345 | 0.243 | 0.246 | 0.242 |
| Operating Income Ratio | 0.256 | 0.094 | 0.159 | 0.194 | 0.281 | 0.174 | 0.171 | 0.172 |
| Income Before Tax | 1.04B | 180.0M | 346.9M | 471.4M | 872.7M | 333.2M | 403.3M | 365.6M |
| Income Before Tax Ratio | 0.219 | 0.05 | 0.103 | 0.146 | 0.234 | 0.123 | 0.144 | 0.132 |
| Income Tax Expense | 220.0M | 26.0M | 73.3M | 105.2M | 163.8M | 75.0M | 89.2M | 80.2M |
| Net Income Ratio | 0.173 | 0.042 | 0.081 | 0.114 | 0.189 | 0.095 | 0.111 | 0.102 |
| Epsdiluted | 3.16 | 0.58 | 1.05 | 1.40 | 2.72 | 1.12 | 1.39 | 1.27 |
| Weighted Average Shs Out | 257.1M | 260.3M | 256.6M | 256.3M | 254.8M | 226.4M | 219.3M | 218.8M |
| Weighted Average Shs Out Dil | 259.8M | 260.3M | 260.4M | 260.4M | 259.4M | 231.1M | 223.9M | 222.9M |