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Arthur J. Gallagher & Co. (AJG)

For the quarter ending 2025-06-30, AJG made $3,220,800K in revenue. $365,800K in net income. Net profit margin of 11.36%.

Overview

Revenue
$3,220,800K
Net Income
$365,800K
Net Profit Margin
11.36%
EPS
$1.4
Unit: Thousand (K) dollars
Revenue Breakdown
    • Revenue From Contract With Custo...
    • Brokerage Segment
    • Risk Management Segment
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenues3,220,800 3,727,400 2,806,800 2,775,400
Operating519,300 490,400 453,700 425,600
Compensation1,803,400 1,897,700 1,621,900 1,620,100
Interest158,600 158,400 92,900 94,300
Depreciation49,700 44,100 45,300 40,800
Amortization181,100 209,300 164,700 170,800
Reimbursements42,900 39,000 40,300 39,400
Change in estimated acquisition earnout payables-5,600 15,800 -15,300 18,800
Total expenses2,749,400 2,854,700 2,403,500 2,409,800
Earnings before income taxes471,400 872,700 403,300 365,600
Provision for income taxes105,200 163,800 89,200 80,200
Net earnings366,200 708,900 314,100 285,400
Net earnings attributable to noncontrolling interests400 4,500 1,500 2,000
Net earnings attributable to controlling interests365,800 704,400 312,600 283,400
Basic net earnings per share (in dollars per share)1.43 2.76 1.43 1.3
Diluted net earnings per share (in dollars per share)1.4 2.72 1.39 1.27
Weighted average number of common shares outstanding (in shares)256,200,000 254,800,000 219,300,000 218,800,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Brokerage Segment$579,100K (21.25%↑ Y/Y)Risk ManagementSegment$383,300K (9.67%↑ Y/Y)Revenue From ContractWith Customer Before...$1,807,500K (8.77%↑ Y/Y)Revenue From ContractWith Customer Before...$72,700K (21.57%↑ Y/Y)Revenue From ContractWith Customer Before...$102,800K Brokerage Segment$223,500K Risk ManagementSegment$8,600K Corporate$400K Broker Fees$962,400K (16.36%↑ Y/Y)Commissions$1,807,500K (8.77%↑ Y/Y)Contingent Revenue$72,700K (21.57%↑ Y/Y)Supplemental Revenue$102,800K Investment Performance$232,500K Revenues beforereimbursements$3,177,900K (16.15%↑ Y/Y)Reimbursements$42,900K (8.88%↑ Y/Y)Total revenues$3,220,800K (16.05%↑ Y/Y)Earnings before incometaxes$471,400K (28.94%↑ Y/Y)Total expenses$2,749,400K (14.09%↑ Y/Y)Change in estimatedacquisition earnout...-$5,600K (-129.79%↓ Y/Y)Net earnings$366,200K (28.31%↑ Y/Y)Provision for income taxes$105,200K (31.17%↑ Y/Y)Reimbursements$42,900K (8.88%↑ Y/Y)Amortization$181,100K (6.03%↑ Y/Y)Depreciation$49,700K (21.81%↑ Y/Y)Interest$158,600K (68.19%↑ Y/Y)Compensation$1,803,400K (11.31%↑ Y/Y)Operating$519,300K (22.02%↑ Y/Y)Net earningsattributable to controlling...$365,800K (29.08%↑ Y/Y)Net earningsattributable to...$400K (-80.00%↓ Y/Y)