Arthur J. Gallagher (AJG) Cost of Revenue (2010 - 2022)
Arthur J. Gallagher's (AJG) quarterly Cost of Revenue came in at $22.9 million in Q1 2022, down 92.59% YoY from $309.1 million in Q1 2021, and down 90.01% on a QoQ basis from $229.2 million in Q4 2021.
Arthur J. Gallagher (AJG) Cost of Revenue (2010 - 2022) Analysis & Trends
Arthur J. Gallagher (AJG) has 13 years of Cost of Revenue data on file, last reported at $22.9 million in 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 fell to $22.9 million in Q1 2022, from $229.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $508.8 million in Q3 2018 to a low of $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 plunged 92.59%.
- Tracing AJG's Cost of Revenue over 5 years: stood at $434.2 million in 2018, then plunged by 35.31% to $280.9 million in 2019, then declined by 23.0% to $216.3 million in 2020, then gained by 5.96% to $229.2 million in 2021, then plunged by 90.01% to $22.9 million in 2022.
- The last three Cost of Revenue figures came in at $22.9 million (Q1 2022), $229.2 million (Q4 2021), and $366.1 million (Q3 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | 1.36 Bn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | - |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | - |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | 380.00 Mn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 271.00 Mn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | - |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 71.70 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 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 |