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| 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 |
| 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 |