Arthur J. Gallagher (AJG) Operating Margin (2010 - 2022)
Arthur J. Gallagher's (AJG) quarterly Operating Margin came in at 81.85% in Q4 2022, up 1015.0% YoY from 7.34% in Q4 2021, and up 481.89% on a QoQ basis from 14.07% in Q3 2022.
Arthur J. Gallagher (AJG) Operating Margin (2010 - 2022) Analysis & Trends
Arthur J. Gallagher (AJG) has 13 years of Operating Margin data on file, last reported at 81.85% in Q4 2022.
- Quarterly Operating Margin rose 1015.0% year-over-year to 81.85% in Q4 2022, while the trailing twelve-month figure through Dec 2022 was 48.85% (down 2369.0% YoY) and the FY2022 annual result came in at 84.17%, up 1197.0% from the prior year.
- Operating Margin improved to 81.85% in Q4 2022, from 14.07% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 84.15% in Q2 2022 to a low of 23.59% in Q4 2018.
- A 5-year average of 34.01% and a median of 39.36% in 2018 frame the typical range for Operating Margin.
- Annual changes were most pronounced in 2019 — Operating Margin plunged 7407 bps — and 2020, when it soared 8723 bps.
- Tracing AJG's Operating Margin over 5 years: stood at 23.59% in 2018, then surged by 52 bps to 11.44% in 2019, then soared by 58 bps to 4.85% in 2020, then surged by 1579 bps to 71.7% in 2021, then grew by 14 bps to 81.85% in 2022.
- The last three Operating Margin figures came in at 81.85% (Q4 2022), 14.07% (Q3 2022), and 84.15% (Q2 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 279.91 Bn | 279.90 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.40 Bn | 79.19 Bn | 6.04 Bn | 25.65% |
| 3 | Aon | 75.07 Bn | 73.80 Bn | - | 21.55% |
| 4 | Arthur J. Gallagher | 66.45 Bn | 65.07 Bn | - | - |
| 5 | Willis Towers Watson | 32.02 Bn | 30.36 Bn | 2.09 Bn | 14.76% |
| 6 | Brown & Brown | 23.72 Bn | 22.80 Bn | 1.41 Bn | 6.68% |
| 7 | Erie Indemnity | 12.11 Bn | 11.77 Bn | - | 18.73% |
| 8 | Neptune Insurance Holdings | 4.50 Bn | 4.48 Bn | - | 47.52% |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.02% |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 81.85% |
| Sep 30, 2022 | 14.07% |
| Jun 30, 2022 | 84.15% |
| Mar 31, 2022 | 20.13% |
| Dec 31, 2021 | 71.70% |
| Sep 30, 2021 | 70.46% |
| Jun 30, 2021 | 72.99% |
| Mar 31, 2021 | 74.96% |
| Dec 31, 2020 | -4.85% |
| Sep 30, 2020 | 71.75% |
| Jun 30, 2020 | 75.77% |
| Mar 31, 2020 | 9.14% |
| Dec 31, 2019 | -11.44% |
| Sep 30, 2019 | -15.48% |
| Jun 30, 2019 | -11.25% |
| Mar 31, 2019 | -3.05% |
| Dec 31, 2018 | -23.59% |
| Sep 30, 2018 | 58.59% |
| Jun 30, 2018 | -20.37% |
| Mar 31, 2018 | 64.78% |