Arthur J. Gallagher (AJG) Cost of Revenue (2010 - 2022)
Arthur J. Gallagher (AJG) posted Cost of Revenue of $22.9 million for Q1 2022, down 90.01% on a QoQ basis from $229.2 million in Q4 2021, and down 92.59% year-over-year from $309.1 million in Q1 2021.
Arthur J. Gallagher (AJG) Cost of Revenue (2010 - 2022) Analysis & Trends
Arthur J. Gallagher's Cost of Revenue history runs 13 years deep, the most recent figure standing at $22.9 million for Q1 2022.
- Quarterly Cost of Revenue fell 92.59% year-over-year to $22.9 million in Q1 2022, while the trailing twelve-month figure through Dec 2022 was $22.9 million (down 98.05% YoY) and the FY2022 annual result came in at $22.9 million, down 98.05% from the prior year.
- Cost of Revenue was $22.9 million for Q1 2022 at Arthur J. Gallagher, down from $229.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $508.8 million in Q3 2018 and bottomed at $22.9 million in Q1 2022.
- A 5-year average of $308.6 million and a median of $309.1 million in 2021 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2021 — Cost of Revenue soared 66.75% — and 2022, when it tumbled 92.59%.
- Arthur J. Gallagher's Cost of Revenue stood at $434.2 million in 2018, then slumped by 35.31% to $280.9 million in 2019, then retreated by 23.0% to $216.3 million in 2020, then climbed by 5.96% to $229.2 million in 2021, then slumped by 90.01% to $22.9 million in 2022.
- Business Quant data shows AJG's Cost of Revenue at $22.9 million in Q1 2022, $229.2 million in Q4 2021, and $366.1 million in Q3 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 120,003.58 Bn | 120,003.57 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 87.96 Bn | 75.75 Bn | 6.04 Bn | 1.36 Bn |
| 3 | Aon | 78.60 Bn | 77.19 Bn | - | - |
| 4 | Arthur J. Gallagher | 65.15 Bn | 63.73 Bn | - | - |
| 5 | Willis Towers Watson | 28.74 Bn | 26.89 Bn | 1.98 Bn | 385.00 Mn |
| 6 | Brown & Brown | 23.32 Bn | 22.32 Bn | 1.61 Bn | 289.00 Mn |
| 7 | Neptune Insurance Holdings | 4.24 Bn | 4.23 Bn | 26.44 Mn | 11.35 Mn |
| 8 | Accelerant Holdings | 3.26 Bn | 1.72 Bn | 48.00 Mn | 81.80 Mn |
| 9 | Corvel | 3.10 Bn | 2.76 Bn | 54.92 Mn | 180.71 Mn |
| 10 | Baldwin Insurance | 2.55 Bn | 2.40 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2022 | 22.90 Mn |
| Mar 31, 2022 | 22.90 Mn |
| Dec 31, 2021 | 229.20 Mn |
| Dec 31, 2021 | 229.20 Mn |
| Sep 30, 2021 | 366.10 Mn |
| Sep 30, 2021 | 366.10 Mn |
| Jun 30, 2021 | 268.80 Mn |
| Jun 30, 2021 | 268.80 Mn |
| Mar 31, 2021 | 309.10 Mn |
| Mar 31, 2021 | 309.10 Mn |
| Dec 31, 2020 | 216.30 Mn |
| Dec 31, 2020 | 216.30 Mn |
| Sep 30, 2020 | 319.20 Mn |
| Sep 30, 2020 | 319.20 Mn |
| Jun 30, 2020 | 161.20 Mn |
| Jun 30, 2020 | 161.20 Mn |
| Mar 31, 2020 | 185.40 Mn |
| Mar 31, 2020 | 185.40 Mn |
| Dec 31, 2019 | 280.90 Mn |
| Dec 31, 2019 | 280.90 Mn |