Arthur J. Gallagher (AJG) Cost of Revenue (2010 - 2022)
Arthur J. Gallagher (AJG) reported Cost of Revenue of $22.9 million for Q1 2022, down 92.59% on a YoY basis from $309.1 million in Q1 2021, and down 90.01% quarter-over-quarter from $229.2 million in Q4 2021.
Arthur J. Gallagher (AJG) Cost of Revenue (2010 - 2022) Analysis & Trends
Arthur J. Gallagher has reported Cost of Revenue for 13 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $508.8 million in Q3 2018, with the low at $22.9 million in Q1 2022.
- Historically, Cost of Revenue has averaged $308.6 million across 5 years, with a median of $309.1 million in 2021.
- Annual changes were most pronounced in 2021 — Cost of Revenue soared 66.75% — and 2022, when it plunged 92.59%.
- Arthur J. Gallagher's Cost of Revenue 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 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 1.71 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | - |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | - |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 385.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 289.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | - |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 180.71 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 81.80 Mn |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 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 |