Arthur J. Gallagher Income Statement (2009-2025) | AJG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2,165.00M	1,896.80M	2,138.20M	1,839.70M	2,435.30M	2,043.00M	2,044.00M	2,125.70M	2,706.10M	2,406.90M	2,492.00M	2,538.60M	3,256.70M	2,775.40M	2,766.50M	2,716.10M	3,727.40M	3,220.80M	3,365.60M	3,750.30M
Cost of Revenue (Quarter)	309.10M	268.80M	366.10M	229.20M	22.90M
Gross Profit (Quarter)	1,855.90M	1,628.00M	1,772.10M	1,610.50M	2,412.40M	2,043.00M	2,044.00M	2,125.70M
Operating items
Amortization - Intangibles (Quarter)	105.20M	108.00M	92.90M	109.00M	124.60M	100.30M	112.60M	117.40M	121.70M	134.90M	128.70M	146.70M	162.30M	170.80M	164.70M	167.20M	209.30M	181.10M	222.20M	303.40M
Depreciation & Amortization - Total (Quarter)	38.10M	37.20M	38.40M	37.50M	35.20M	40.00M	32.90M	36.60M	37.70M	40.80M	43.00M	43.50M	45.40M	40.80M	45.30M	46.50M	44.10M	49.70M	54.10M	58.10M
Restructuring Costs (Quarter)	15.00M	13.80M	34.20M	56.60M	20.90M	-33.80M	-16.20M	112.10M	41.80M	9.40M	-2.50M	329.30M	-16.10M	18.80M	-15.30M	38.60M	15.80M	-5.60M	28.90M	6.90M
Other Operating Expenses (Quarter)	-6.00M	4.60M	-26.00M	-47.30M	-11.50M	47.80M	35.60M	-93.90M	-22.00M	10.40M	20.40M	-309.50M	34.90M	-3.80M	29.10M	-24.50M	2.80M	475.20M	497.80M	602.50M
Operating Expenses (Quarter)	233.10M	1,711.20M	1,906.80M	-4302.20M	317.30M	1,690.70M	1,729.00M	-3986.40M	2,100.30M	2,144.50M	423.00M	7,647.90M	2,484.00M	425.60M	453.70M	2,382.70M	490.40M	519.30M	580.80M	667.50M
Operating Income (Quarter)	1,622.80M	-83.20M	-134.70M	5,912.70M	2,095.10M	352.30M	315.00M	6,112.10M
EBIT (Quarter)	1,622.80M	-83.20M	-134.70M	5,912.70M	2,095.10M	352.30M	315.00M	6,112.10M	673.70M	375.20M	436.90M	-3.80M	864.90M	459.90M	496.20M	435.00M	1,031.10M	630.00M	507.70M	341.20M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)			16.20M	-32.40M
Net income details
EBT (Quarter)	408.40M	222.30M	231.40M	113.00M	537.70M	352.30M	315.00M	-423.40M	605.80M	297.40M	364.10M	-82.30M	772.70M	365.60M	403.30M	333.40M	872.70M	471.40M	346.90M	180.00M
Tax Provisions (Quarter)	14.70M	20.50M	-7.20M	-135.00M	98.60M	67.20M	58.70M	-118.90M	119.20M	61.60M	80.90M	-42.70M	160.00M	80.20M	89.20M	74.60M	163.80M	105.20M	73.30M	25.70M
Profit After Tax (Quarter)	393.70M	201.80M	225.10M	120.90M	439.10M	285.10M	256.30M	135.50M	486.60M	235.80M	280.70M	-31.70M	612.70M	285.40M	312.60M	258.80M	708.90M	366.20M	272.70M	145.30M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	11.60M	11.60M	13.50M	11.50M	0.40M	0.90M	0.50M		0.10M	1.30M	2.50M	-7.90M	4.30M	2.00M	1.50M	0.20M	4.50M	0.40M	0.90M	3.20M
Income from Continuing Operations (Quarter)	393.70M	201.80M	238.60M	248.00M	439.10M	285.10M	256.30M	-304.50M	486.60M	235.80M	283.20M	-39.60M	612.70M	285.40M	314.10M	258.80M	708.90M	366.20M	273.60M	154.30M
Consolidated Net Income (Quarter)	393.70M	201.80M	238.60M	248.00M	439.10M	285.10M	256.30M	-304.50M	486.60M	235.80M	283.20M	-39.60M	612.70M	285.40M	314.10M	258.80M	708.90M	366.20M	273.60M	154.30M
Income towards Parent Company (Quarter)	393.70M	201.80M	238.60M	248.00M	439.10M	285.10M	256.30M	-304.50M	486.60M	235.80M	283.20M	-39.60M	612.70M	285.40M	314.10M	258.80M	708.90M	366.20M	273.60M	154.30M
Net Income towards Common Stockholders (Quarter)	393.70M	201.80M	238.60M	248.00M	439.10M	285.10M	256.30M	-304.50M	486.60M	235.80M	283.20M	-39.60M	612.70M	285.40M	314.10M	258.80M	708.90M	366.20M	273.60M	154.30M
Additional items
EPS (Basic) (Quarter)	1.96	0.94	1.09	0.50	2.10	1.35	1.21	0.64	2.29	1.09	1.30	-0.16	2.80	1.30	1.43	1.12	2.76	1.43	1.06	0.58
EPS (Weighted Average and Diluted) (Quarter)	1.92	0.92	1.06	0.49	2.05	1.33	1.19	0.62	2.24	1.07	1.28	-0.16	2.74	1.27	1.39	1.10	2.72	1.40	1.04	0.58
Shares Outstanding (Weighted Average) (Quarter)	194.60M	201.30M	201.00M	202.70M	209.00M	209.60M	210.70M	210.30M	212.80M	214.90M	214.50M	214.90M	217.50M	218.10M	218.50M	220.50M	254.80M	255.50M	256.60M	256.10M
EBITDA (Quarter)	1,660.90M	-46.00M	-96.30M	5,950.20M	2,130.30M	392.30M	347.90M	6,148.70M	711.40M	416.00M	479.90M	39.70M	910.30M	500.70M	541.50M	481.50M	1,075.20M	679.70M	561.80M	399.30M
Interest Expenses (Quarter)	48.10M	56.20M	60.30M	61.50M	63.90M	64.60M	64.40M	64.00M	67.90M	77.80M	72.80M	78.50M	92.20M	94.30M	92.90M	101.60M	158.40M	158.60M	160.80M	161.20M
Tax Rate (Quarter)	3.60%	9.22%	-3.11%	-119.47%	18.34%	19.07%	18.63%	28.08%	19.68%	20.71%	22.22%	51.88%	20.71%	21.94%	22.12%	22.38%	18.77%	22.32%	21.13%	14.28%

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Arthur J. Gallagher Income Statement (2009-2025) | AJG

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