Growth Metrics

Arthur J. Gallagher (AJG) Operating Margin (2010 - 2022)

Arthur J. Gallagher posted quarterly Operating Margin of 81.55% for Q4 2022, up 1141.0% year-on-year from 6.57% in Q4 2021, and down 2.95% on a QoQ basis from 84.02% in Q3 2022.

Arthur J. Gallagher (AJG) has 13 years of Operating Margin data on file, last reported at 81.55% in Q4 2022.

  • For the quarter ending Q4 2022, Operating Margin rose 1141.0% year-over-year to 81.55%; the trailing twelve-month figure through Dec 2022 stood at 65.15% (up 1119.0% YoY), and the FY2024 full-year result was 3.45%, up 98.0% from the prior year.
  • Operating Margin for Q4 2022 stood at 81.55%, down from 84.02% in the prior quarter.
  • Across five years, Operating Margin topped out at 84.02% in Q3 2022 and bottomed at 283.31% in Q4 2018.
  • The 5-year median for Operating Margin is 39.36% (2018), against an average of 20.33%.
  • Peak annual rise in Operating Margin reached 27187 bps in 2019, while the deepest fall reached 7407 bps in 2019.
  • A 5-year view of Operating Margin shows it stood at 283.31% in 2018, then jumped by 96 bps to 11.44% in 2019, then jumped by 58 bps to 4.85% in 2020, then soared by 1546 bps to 70.13% in 2021, then climbed by 16 bps to 81.55% in 2022.
  • The last three Operating Margin figures came in at 81.55% (Q4 2022), 84.02% (Q3 2022), and 83.87% (Q2 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Aon 69.60 Bn 68.21 Bn - 34.07%
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn 18.96%
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn 83.90%
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn 9.32%
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn 13.68%
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -19.15%
9 Goosehead Insurance 1.01 Bn 899.53 Mn - 16.11%
10 Twfg 279.02 Mn 351.22 Mn - 16.96%

Historic Data

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DateValue
Dec 31, 2022 81.55%
Sep 30, 2022 84.02%
Jun 30, 2022 83.87%
Mar 31, 2022 20.13%
Dec 31, 2021 70.13%
Sep 30, 2021 70.46%
Jun 30, 2021 -2.40%
Mar 31, 2021 74.58%
Dec 31, 2020 -4.85%
Sep 30, 2020 71.10%
Jun 30, 2020 -1.41%
Mar 31, 2020 75.78%
Dec 31, 2019 -11.44%
Sep 30, 2019 -15.48%
Jun 30, 2019 -11.25%
Mar 31, 2019 -3.05%
Dec 31, 2018 -283.31%
Sep 30, 2018 58.59%
Jun 30, 2018 59.97%
Mar 31, 2018 -10.28%
Dec 31, 2017 -256.29%
Sep 30, 2017 -23.50%
Jun 30, 2017 59.63%
Mar 31, 2017 -12.42%
Dec 31, 2016 63.39%
Sep 30, 2016 56.87%
Jun 30, 2016 62.89%
Mar 31, 2016 60.87%
Dec 31, 2015 -21.58%
Sep 30, 2015 56.90%
Jun 30, 2015 62.53%
Mar 31, 2015 58.35%
Dec 31, 2014 174.51%
Sep 30, 2014 59.32%
Jun 30, 2014 -13.45%
Mar 31, 2014 65.05%
Dec 31, 2013 176.97%
Sep 30, 2013 172.19%
Jun 30, 2013 177.68%
Mar 31, 2013 185.11%
Dec 31, 2012 187.73%
Sep 30, 2012 184.01%
Jun 30, 2012 181.52%
Mar 31, 2012 190.82%
Dec 31, 2011 4.81%
Sep 30, 2011 12.49%
Jun 30, 2011 9.92%
Dec 31, 2010 5.62%
Sep 30, 2010 15.20%
Jun 30, 2010 13.91%
Mar 31, 2010 -4.37%