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Income Statement
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Balance Sheet
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Income Overview
Revenue
$4,003M
Net Income
$324M
Net Profit Margin
8.09%
EPS
$1.25
Unit: Million (M) dollars
Revenue Breakdown
US
GB
Other Foreign
Others
Revenue Breakdown
Brokerage Segment
Risk Management Segment
Revenue Breakdown
Commissions
Broker Fees
Supplemental Revenue
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
4,003
4,758
3,628.2
3,365.6
Compensation
2,330
2,516
2,209.2
1,931.7
Operating
679
643
667.5
580.8
Reimbursements
48
42
41.9
40.2
Interest
168
158
161.2
160.8
Depreciation
57
61
58.1
54.1
Amortization
301
278
303.4
222.2
Change in estimated acquisition earnout payables
6
17
6.9
28.9
Total expenses
3,589
3,715
3,448.2
3,018.7
Earnings before income taxes
414
1,043
180
346.9
Provision for income taxes
90
220
25.7
73.3
Net earnings
324
823
154.3
273.6
Net earnings attributable to noncontrolling interests
0
1
3.2
0.9
Net earnings attributable to controlling interests
324
822
151.1
272.7
Basic EPS
1.26
3.2
0.588
1.06
Diluted EPS
1.25
3.16
1.435*
1.04
Basic Average Shares
256,700,000
257,100,000
256,800,000
256,600,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Brokerage Segment
$2,305M
(1209.66%↑ Y/Y)
Risk Management
Segment
$393M
(2451.95%↑ Y/Y)
Brokerage Segment
$686M
(289.77%↑ Y/Y)
Risk Management
Segment
$30M
(94.81%↑ Y/Y)
Brokerage Segment
$238M
(35.23%↑ Y/Y)
Risk Management
Segment
$4M
(-74.03%↓ Y/Y)
Brokerage Segment
$111M
(-36.93%↓ Y/Y)
Risk Management
Segment
$71M
(361.04%↑ Y/Y)
Brokerage Segment
$102M
(-42.05%↓ Y/Y)
Risk Management
Segment
$3M
(-80.52%↓ Y/Y)
Revenue From Contract
With Customer...
$60M
US
$2,698M
GB
$716M
Other Foreign
$242M
AU
$182M
CA
$105M
NZ
$60M
Total revenues
$4,003M
(24.29%↑ Y/Y)
Earnings before income
taxes
$414M
(-12.18%↓ Y/Y)
Total expenses
$3,589M
(30.54%↑ Y/Y)
Net earnings
$324M
(-11.52%↓ Y/Y)
Provision for income taxes
$90M
(-14.45%↓ Y/Y)
Compensation
$2,330M
(29.20%↑ Y/Y)
Operating
$679M
(30.75%↑ Y/Y)
Amortization
$301M
(66.21%↑ Y/Y)
Interest
$168M
(5.93%↑ Y/Y)
Depreciation
$57M
(14.69%↑ Y/Y)
Reimbursements
$48M
(11.89%↑ Y/Y)
Change in estimated
acquisition earnout...
$6M
(207.14%↑ Y/Y)
Net earnings
attributable to controlling...
$324M
(-11.43%↓ Y/Y)
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Arthur J. Gallagher & Co. (AJG)
Arthur J. Gallagher & Co. (AJG)