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
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