Arthur J. Gallagher (AJG) Operating Margin (2010 - 2022)
Arthur J. Gallagher's (AJG) quarterly Operating Margin came in at 6.01% in Q4 2022, up 1191.0% on a YoY basis from 0.47% in Q4 2021, and down 60.97% quarter-over-quarter from 15.41% in Q3 2022.
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Arthur J. Gallagher (AJG) Operating Margin (2010 - 2022) Analysis & Trends
Arthur J. Gallagher (AJG) has reported Operating Margin for 13 consecutive years, with 6.01% the latest figure, recorded in Q4 2022.
- For the quarter ending Q4 2022, Operating Margin rose 1191.0% year-over-year to 6.01%; the trailing twelve-month figure through Dec 2022 stood at 15.25% (up 1766.0% YoY), and the FY2022 full-year result was 15.25%, up 1766.0% from the prior year.
- Operating Margin declined to 6.01% in Q4 2022 per AJG's latest filing, from 15.41% in the prior quarter.
- Across five years, Operating Margin topped out at 21.14% in Q1 2022 and bottomed at 23.59% in Q4 2018.
- Historically, Operating Margin has averaged 3.51% across 5 years, with a median of 5.37% in 2020.
- The sharpest annual moves came in 2021 and 2022: Operating Margin sank 455 bps in 2021, then surged 2171 bps in 2022.
- Over 5 years, Operating Margin stood at 23.59% in 2018, then jumped by 52 bps to 11.44% in 2019, then surged by 58 bps to 4.85% in 2020, then decreased by 21 bps to 5.89% in 2021, then soared by 202 bps to 6.01% in 2022.
- According to Business Quant data, Operating Margin over the past three periods registered 6.01%, 15.41%, and 17.24% for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 88.77 Bn | 76.82 Bn | 6.04 Bn | 25.65% |
| 2 | Aon | 68.55 Bn | 67.31 Bn | - | 21.55% |
| 3 | Arthur J. Gallagher | 67.32 Bn | 65.96 Bn | - | - |
| 4 | Willis Towers Watson | 31.09 Bn | 29.51 Bn | 2.09 Bn | 14.76% |
| 5 | Brown & Brown | 23.57 Bn | 22.68 Bn | 1.41 Bn | 6.68% |
| 6 | XChange TEC.INC | 16.98 Bn | 16.98 Bn | - | - |
| 7 | Erie Indemnity | 11.68 Bn | 11.33 Bn | - | 18.73% |
| 8 | Ryan Specialty Holdings | 10.71 Bn | 11.08 Bn | - | 19.67% |
| 9 | Hagerty | 4.65 Bn | 4.78 Bn | 244.11 Mn | 3.10% |
| 10 | Neptune Insurance Holdings | 4.58 Bn | 4.56 Bn | - | 47.52% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 6.01% |
| Sep 30, 2022 | 15.41% |
| Jun 30, 2022 | 17.24% |
| Mar 31, 2022 | 21.14% |
| Dec 31, 2021 | -5.89% |
| Sep 30, 2021 | -6.30% |
| Jun 30, 2021 | -2.40% |
| Mar 31, 2021 | 4.59% |
| Dec 31, 2020 | -4.85% |
| Sep 30, 2020 | -5.93% |
| Jun 30, 2020 | 0.66% |
| 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 | -23.53% |
| Jun 30, 2018 | -20.37% |
| Mar 31, 2018 | -10.28% |