Arthur J. Gallagher (AJG) Operating Income (2010 - 2022)
Arthur J. Gallagher's (AJG) quarterly Operating Income came in at $122.0 million in Q4 2022, up 204.99% on a YoY basis from $40.0 million in Q4 2021, and down 61.27% quarter-over-quarter from $315.0 million in Q3 2022.
Analysis
Arthur J. Gallagher (AJG) Operating Income (2010 - 2022) Analysis & Trends
Arthur J. Gallagher (AJG) has reported Operating Income for 13 consecutive years, with $122.0 million the latest figure, recorded in Q4 2022.
- For the quarter ending Q4 2022, Operating Income rose 204.99% year-over-year to $122.0 million; the trailing twelve-month figure through Dec 2022 stood at $1.3 billion (up 758.3% YoY), and the FY2022 full-year result was $1.3 billion, up 758.3% from the prior year.
- Operating Income eased to $122.0 million in Q4 2022 per AJG's latest filing, from $315.0 million in the prior quarter.
- Across five years, Operating Income topped out at $514.8 million in Q1 2022 and bottomed at -$418.5 million in Q3 2018.
- Historically, Operating Income has averaged -$48.4 million across 5 years, with a median of -$96.1 million in 2020.
- The sharpest annual moves came in 2021 and 2022: Operating Income sank 542.86% in 2021, then soared 857.63% in 2022.
- Over 5 years, Operating Income stood at -$391.0 million in 2018, then surged by 49.64% to -$196.9 million in 2019, then surged by 58.05% to -$82.6 million in 2020, then tumbled by 40.68% to -$116.2 million in 2021, then soared by 204.99% to $122.0 million in 2022.
- According to Business Quant data, Operating Income over the past three periods registered $122.0 million, $315.0 million, and $352.3 million for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 85.11 Bn | 72.91 Bn | 6.04 Bn | 1.90 Bn |
| 2 | Aon | 64.77 Bn | 63.50 Bn | - | 915.00 Mn |
| 3 | Arthur J. Gallagher | 61.87 Bn | 60.48 Bn | - | - |
| 4 | Willis Towers Watson | 29.66 Bn | 28.00 Bn | 2.09 Bn | 364.00 Mn |
| 5 | Brown & Brown | 22.09 Bn | 21.17 Bn | 1.41 Bn | 112.00 Mn |
| 6 | XChange TEC.INC | 15.59 Bn | 15.59 Bn | - | - |
| 7 | Erie Indemnity | 11.31 Bn | 10.96 Bn | - | 204.12 Mn |
| 8 | Ryan Specialty Holdings | 4.78 Bn | 4.64 Bn | - | 180.32 Mn |
| 9 | Neptune Insurance Holdings | 4.32 Bn | 4.31 Bn | - | 26.55 Mn |
| 10 | Baldwin Insurance | 2.75 Bn | 2.56 Bn | - | -8.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 122.00 Mn |
| Sep 30, 2022 | 315.00 Mn |
| Jun 30, 2022 | 352.30 Mn |
| Mar 31, 2022 | 514.80 Mn |
| Dec 31, 2021 | -116.20 Mn |
| Sep 30, 2021 | -134.70 Mn |
| Jun 30, 2021 | -46.50 Mn |
| Mar 31, 2021 | 99.30 Mn |
| Dec 31, 2020 | -82.60 Mn |
| Sep 30, 2020 | -109.70 Mn |
| Jun 30, 2020 | 10.50 Mn |
| Mar 31, 2020 | 170.60 Mn |
| 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 | -391.00 Mn |
| Sep 30, 2018 | -418.50 Mn |
| Jun 30, 2018 | -338.20 Mn |
| Mar 31, 2018 | -188.90 Mn |