Arthur J. Gallagher (AJG) Operating Income (2010 - 2022)
Arthur J. Gallagher posted quarterly Operating Income of $1.6 billion for Q4 2022, up 26.1% year-on-year from $1.3 billion in Q4 2021, and down 3.76% on a QoQ basis from $1.7 billion in Q3 2022.
Arthur J. Gallagher (AJG) has 13 years of Operating Income data on file, last reported 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.
- Across five years, Operating Income topped out at $1.7 billion in Q3 2022 and bottomed at -$4.6 billion in Q4 2018.
- The 5-year median for Operating Income is $739.9 million (2018), against an average of $445.8 million.
- The widest annual swing landed in 2019, when Operating Income tumbled 127.12%; it then jumped 3722.58% in 2022.
- A 5-year view of Operating Income shows it stood at -$4.6 billion in 2018, then jumped by 95.72% to -$196.9 million in 2019, then jumped by 58.05% to -$82.6 million in 2020, then soared by 1661.99% to $1.3 billion in 2021, then climbed 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 | Aon | 69.60 Bn | 68.21 Bn | - | 1.72 Bn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | - |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 448.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 1.60 Bn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 12.10 Mn |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 32.23 Mn |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | -101.27 Mn |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 15.00 Mn |
| 10 | Twfg | 279.02 Mn | 351.22 Mn | - | 12.35 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 |
| Dec 31, 2017 | -4.10 Bn |
| Sep 30, 2017 | -374.50 Mn |
| Jun 30, 2017 | 888.20 Mn |
| Mar 31, 2017 | -200.40 Mn |
| Dec 31, 2016 | 877.90 Mn |
| Sep 30, 2016 | 843.00 Mn |
| Jun 30, 2016 | 897.50 Mn |
| Mar 31, 2016 | 791.50 Mn |
| Dec 31, 2015 | -288.10 Mn |
| Sep 30, 2015 | 827.80 Mn |
| Jun 30, 2015 | 857.50 Mn |
| Mar 31, 2015 | 718.50 Mn |
| Dec 31, 2014 | 2.17 Bn |
| Sep 30, 2014 | 763.30 Mn |
| Jun 30, 2014 | -158.60 Mn |
| Mar 31, 2014 | 595.20 Mn |
| Dec 31, 2013 | 1.58 Bn |
| Sep 30, 2013 | 1.44 Bn |
| Jun 30, 2013 | 1.39 Bn |
| Mar 31, 2013 | 1.25 Bn |
| Dec 31, 2012 | 1.26 Bn |
| Sep 30, 2012 | 1.20 Bn |
| Jun 30, 2012 | 1.18 Bn |
| Mar 31, 2012 | 1.04 Bn |
| Dec 31, 2011 | 27.80 Mn |
| Sep 30, 2011 | 70.30 Mn |
| Jun 30, 2011 | 54.20 Mn |
| Dec 31, 2010 | 25.80 Mn |
| Sep 30, 2010 | 70.40 Mn |
| Jun 30, 2010 | 63.90 Mn |
| Mar 31, 2010 | -21.10 Mn |