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Arthur J. Gallagher & Co. (AJG)

NYSE - NYSE Delayed Price. Currency in USD
186.13+0.47 (+0.25%)
At close: 04:03PM EDT
185.79 -0.34 (-0.18%)
After hours: 07:42PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
8,550,600
8,537,600
8,190,500
7,009,400
7,119,700
Cost of Revenue
4,953,200
4,953,200
5,233,700
4,500,300
4,830,900
Gross Profit
3,597,400
3,584,400
2,956,800
2,509,100
2,288,800
Operating Expense
1,930,500
1,930,500
1,638,700
1,468,900
1,542,900
Operating Income
1,666,900
1,653,900
1,318,100
1,040,200
745,900
Net Non Operating Interest Income Expense
-256,900
-256,900
-226,100
-196,400
-179,800
Other Income Expense
-83,000
-70,000
-116,900
27,100
60,000
Pretax Income
1,327,000
1,327,000
975,100
870,900
626,100
Tax Provision
211,000
211,000
20,100
12,800
-89,700
Net Income Common Stockholders
1,114,200
1,114,200
906,800
818,800
668,800
Diluted NI Available to Com Stockholders
1,114,200
1,114,200
906,800
818,800
668,800
Basic EPS
-
-
4.47
4.29
3.60
Diluted EPS
-
-
4.37
4.20
3.52
Basic Average Shares
-
-
202,681
190,995
185,994
Diluted Average Shares
-
-
207,346
195,048
190,145
Total Expenses
6,883,700
6,883,700
6,872,400
5,969,200
6,373,800
Net Income from Continuing & Discontinued Operation
1,114,200
1,114,200
906,800
818,800
668,800
Normalized Income
1,184,003
1,173,070
1,021,245
792,107
625,000
Interest Expense
-
-
226,100
196,400
179,800
Net Interest Income
-256,900
-256,900
-226,100
-196,400
-179,800
EBIT
1,666,900
1,653,900
1,318,100
1,040,200
745,900
EBITDA
2,266,500
-
-
-
-
Reconciled Cost of Revenue
4,953,200
4,953,200
5,233,700
4,500,300
4,830,900
Reconciled Depreciation
599,600
599,600
566,300
562,400
474,400
Net Income from Continuing Operation Net Minority Interest
1,114,200
1,114,200
906,800
818,800
668,800
Total Unusual Items Excluding Goodwill
-83,000
-70,000
-116,900
27,100
60,000
Total Unusual Items
-83,000
-70,000
-116,900
27,100
60,000
Normalized EBITDA
2,349,500
2,323,500
2,001,300
1,575,500
1,160,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,197
-11,130
-2,455
406.5
16,200
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