Arthur J. Gallagher (AJG) Operating Margin (2010 - 2022)
Arthur J. Gallagher (AJG) reported Operating Margin of 81.55% for Q4 2022, up 1141.0% on a YoY basis from 6.57% in Q4 2021, and down 2.95% quarter-over-quarter from 84.02% in Q3 2022.
Arthur J. Gallagher (AJG) Operating Margin (2010 - 2022) Analysis & Trends
Arthur J. Gallagher has reported Operating Margin for 13 years, with the latest figure 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.
- The five-year high for Operating Margin was 84.02% in Q3 2022, with the low at 283.31% in Q4 2018.
- Historically, Operating Margin has averaged 20.33% across 5 years, with a median of 39.36% in 2018.
- The largest YoY upside for Operating Margin was 27187 bps in 2019 against a maximum downside of 7407 bps in 2019.
- Arthur J. Gallagher's Operating Margin stood at 283.31% in 2018, then soared by 96 bps to 11.44% in 2019, then soared by 58 bps to 4.85% in 2020, then surged by 1546 bps to 70.13% in 2021, then advanced 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 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 23.09% |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 34.07% |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | - |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 18.96% |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 83.90% |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 35.56% |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 13.68% |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 9.32% |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 Bn | - | -19.15% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |