Arthur J. Gallagher (AJG) Operating Income (2010 - 2022)
Arthur J. Gallagher (AJG) reported Operating Income of $1.6 billion for Q4 2022, up 26.1% on a YoY basis from $1.3 billion in Q4 2021, and down 3.76% quarter-over-quarter from $1.7 billion in Q3 2022.
Arthur J. Gallagher (AJG) Operating Income (2010 - 2022) Analysis & Trends
Arthur J. Gallagher has reported Operating Income for 13 years, with the latest figure at $1.6 billion in Q4 2022.
- For the quarter ending Q4 2022, Operating Income rose 26.1% year-over-year to $1.6 billion; the trailing twelve-month figure through Dec 2022 stood at $5.5 billion (up 26.39% YoY), and the FY2024 full-year result was $393.7 million, up 58.18% from the prior year.
- Operating Income for Q4 2022 stood at $1.6 billion, down from $1.7 billion in the prior quarter.
- The five-year high for Operating Income was $1.7 billion in Q3 2022, with the low at -$4.6 billion in Q4 2018.
- Historically, Operating Income has averaged $445.8 million across 5 years, with a median of $739.9 million in 2018.
- Annual changes were most pronounced in 2019 — Operating Income sank 127.12% — and 2022, when it jumped 3722.58%.
- Arthur J. Gallagher's Operating Income stood at -$4.6 billion in 2018, then soared by 95.72% to -$196.9 million in 2019, then soared by 58.05% to -$82.6 million in 2020, then surged by 1661.99% to $1.3 billion in 2021, then advanced by 26.1% to $1.6 billion in 2022.
- The last three Operating Income figures came in at $1.6 billion (Q4 2022), $1.7 billion (Q3 2022), and $1.7 billion (Q2 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 1.75 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 1.72 Bn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | - |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 448.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 1.60 Bn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 13.44 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 12.10 Mn |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 Bn | - | -101.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 1.63 Bn |
| Sep 30, 2022 | 1.69 Bn |
| Jun 30, 2022 | 1.68 Bn |
| Mar 31, 2022 | 484.00 Mn |
| Dec 31, 2021 | 1.29 Bn |
| Sep 30, 2021 | 1.51 Bn |
| Jun 30, 2021 | -46.50 Mn |
| Mar 31, 2021 | 1.59 Bn |
| Dec 31, 2020 | -82.60 Mn |
| Sep 30, 2020 | 1.29 Bn |
| Jun 30, 2020 | -21.90 Mn |
| Mar 31, 2020 | 1.39 Bn |
| Dec 31, 2019 | -196.90 Mn |
| Sep 30, 2019 | -282.60 Mn |
| Jun 30, 2019 | -186.50 Mn |
| Mar 31, 2019 | -60.70 Mn |
| Dec 31, 2018 | -4.60 Bn |
| Sep 30, 2018 | 1.04 Bn |
| Jun 30, 2018 | 995.80 Mn |
| Mar 31, 2018 | -188.90 Mn |