Growth Metrics

Arthur J. Gallagher (AJG) Cost of Revenue (2010 - 2022)

Arthur J. Gallagher posted quarterly Cost of Revenue of $22.9 million for Q1 2022, down 92.59% year-on-year 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) has 13 years of Cost of Revenue data on file, last reported at $22.9 million in Q1 2022.

  • For the quarter ending Q1 2022, Cost of Revenue fell 92.59% year-over-year to $22.9 million; the trailing twelve-month figure through Dec 2022 stood at $22.9 million (down 98.05% YoY), and the FY2022 full-year result was $22.9 million, down 98.05% from the prior year.
  • Cost of Revenue for Q1 2022 stood at $22.9 million, 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.
  • The 5-year median for Cost of Revenue is $309.1 million (2021), against an average of $308.6 million.
  • The widest annual swing landed in 2021, when Cost of Revenue soared 66.75%; it then slumped 92.59% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at $434.2 million in 2018, then tumbled by 35.31% to $280.9 million in 2019, then fell by 23.0% to $216.3 million in 2020, then advanced by 5.96% to $229.2 million in 2021, then tumbled 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 Aon 69.60 Bn 68.21 Bn - -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn 385.00 Mn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn 289.00 Mn
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn 81.80 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn 180.71 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -
9 Goosehead Insurance 1.01 Bn 899.53 Mn - -
10 Twfg 279.02 Mn 351.22 Mn - -

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2019 397.40 Mn
Sep 30, 2019 397.40 Mn
Jun 30, 2019 292.00 Mn
Jun 30, 2019 292.00 Mn
Mar 31, 2019 382.50 Mn
Mar 31, 2019 382.50 Mn
Dec 31, 2018 434.20 Mn
Dec 31, 2018 434.20 Mn
Sep 30, 2018 508.80 Mn
Sep 30, 2018 508.80 Mn
Jun 30, 2018 441.80 Mn
Jun 30, 2018 441.80 Mn
Mar 31, 2018 431.20 Mn
Mar 31, 2018 431.20 Mn
Dec 31, 2017 420.50 Mn
Dec 31, 2017 420.50 Mn
Sep 30, 2017 451.40 Mn
Sep 30, 2017 451.40 Mn
Jun 30, 2017 397.10 Mn
Jun 30, 2017 397.10 Mn
Mar 31, 2017 366.90 Mn
Mar 31, 2017 366.90 Mn
Dec 31, 2016 329.50 Mn
Dec 31, 2016 329.50 Mn
Sep 30, 2016 449.70 Mn
Sep 30, 2016 449.70 Mn
Jun 30, 2016 325.00 Mn
Jun 30, 2016 325.00 Mn
Mar 31, 2016 304.40 Mn
Mar 31, 2016 304.40 Mn
Dec 31, 2015 316.50 Mn
Dec 31, 2015 316.50 Mn
Sep 30, 2015 418.90 Mn
Sep 30, 2015 418.90 Mn
Jun 30, 2015 306.80 Mn
Jun 30, 2015 306.80 Mn
Mar 31, 2015 309.30 Mn
Mar 31, 2015 309.30 Mn
Dec 31, 2014 291.20 Mn
Dec 31, 2014 291.20 Mn
Sep 30, 2014 326.20 Mn
Sep 30, 2014 326.20 Mn
Jun 30, 2014 270.50 Mn
Jun 30, 2014 270.50 Mn
Mar 31, 2014 171.00 Mn
Mar 31, 2014 171.00 Mn
Dec 31, 2013 155.70 Mn
Dec 31, 2013 155.70 Mn
Sep 30, 2013 146.90 Mn
Sep 30, 2013 146.90 Mn
Jun 30, 2013 76.60 Mn
Jun 30, 2013 76.60 Mn
Mar 31, 2013 58.10 Mn
Mar 31, 2013 58.10 Mn
Dec 31, 2012 37.20 Mn
Dec 31, 2012 37.20 Mn
Sep 30, 2012 27.70 Mn
Sep 30, 2012 27.70 Mn
Jun 30, 2012 29.00 Mn
Jun 30, 2012 29.00 Mn
Mar 31, 2012 17.70 Mn
Mar 31, 2012 17.70 Mn
Dec 31, 2011 19.60 Mn
Dec 31, 2011 19.60 Mn
Sep 30, 2011 700,000.00
Sep 30, 2011 700,000.00
Jun 30, 2011 11.70 Mn
Jun 30, 2011 11.70 Mn
Mar 31, 2010 64.00 Mn
Mar 31, 2010 64.00 Mn