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Arthur J. Gallagher & Co. (AJG)

NYSE: AJG · Insurance Agents, Brokers & Service · Rolling Meadows, IL · filing with the SEC since 1994
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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 17, 2026Feb 18, 2025Feb 9, 2024Feb 10, 2023Feb 18, 2022Feb 8, 2021Feb 7, 2020Feb 8, 2019Feb 12, 2018Feb 13, 2017
Revenue13,942.011,555.0r10,072.0r8,550.68,209.47,003.67,195.06,934.06,249.05,680.5
For insurers
Premiums earned······0.00.00.00.0
Cost of revenue···22.91,173.2882.11,352.81,816.01,635.91,408.6
Total operating expenses2,258.01,754.0r1,689.0r1,330.91,072.4906.51,068.5903.7829.1r776.3r
Total costs and expenses12,071.09,680.0r8,887.0r7,223.67,234.36,132.76,568.96,454.65,889.2r5,346.9r
Interest expense639.0381.0r297.0r256.9226.1196.4179.8138.4124.1109.8
Interest and investment income········56.353.3
Income before income taxes1,871.01,875.0r1,185.0r1,327.0975.1870.9626.1479.4359.8r333.6r
Income tax expense368.0404.0r219.0r211.020.112.8-89.7-196.5-157.1r-96.7r
Net income including non-controlling interests1,503.01,471.0r966.01,116.0955.0858.1715.8675.9516.9r430.3r
Net income to non-controlling interests9.08.0r-4.0r1.848.239.347.042.435.6r33.5r
Net income1,494.01,463.0r970.0r1,114.2906.8818.8668.8633.5481.3r396.8r
Earnings per share, basic5.836.634.515.304.474.293.603.472.67r2.23r
Earnings per share, diluted5.746.504.425.194.374.203.523.402.64r2.22r
Weighted average shares, basic256.1220.5214.9210.3202.7191.0186.0182.7180.1177.6
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Premiums earned insurance premiums earned in the periodus-gaap:PremiumsEarnedNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
SI Assistanton AJG · research, not advice