Arthur J. Gallagher & Co. (AJG) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 4.76B | 3.63B | 3.37B | 3.22B | 3.73B | 2.72B | 2.81B | 2.78B | 3.26B | 2.44B | 2.49B | 2.44B |
| Revenue Growth % | 27.65% | 33.58% | 19.91% | 16.05% | 14.45% | 11.41% | 12.63% | 13.66% | 20.35% | 20.79% | 21.84% | 19.69% |
| Medical Costs & Claims | 720M | 2.21B | 316.5M | 1.85B | 1.94B | 1.59B | 1.66B | 1.66B | 1.76B | 1.47B | 1.46B | 1.45B |
| Medical Cost Ratio % | 15.13% | 60.89% | 9.4% | 57.32% | 51.96% | 58.56% | 59.22% | 59.79% | 54.18% | 60.18% | 58.7% | 59.3% |
| Gross Profit | 4.04B | 1.42B | 3.05B | 1.37B | 1.79B | 1.13B | 1.14B | 1.12B | 1.49B | 970.8M | 1.03B | 993.9M |
| Gross Margin % | 84.87% | 39.11% | 90.6% | 42.68% | 48.04% | 41.44% | 40.78% | 40.21% | 45.82% | 39.82% | 41.3% | 40.7% |
| Gross Profit Growth % | 125.5% | 26.07% | 166.39% | 23.17% | 20% | 15.95% | 11.22% | 12.27% | 18.67% | 19.82% | 23.76% | 17.69% |
| Operating Expenses | 2.82B | 1.08B | 2.51B | 750.1M | 743.8M | 651.9M | 663.7M | 637.2M | 643.4M | 640.3M | 594.7M | 609.3M |
| OpEx / Revenue % | 59.27% | 29.71% | 74.65% | 23.29% | 19.95% | 24% | 23.65% | 22.96% | 19.76% | 26.27% | 23.86% | 24.95% |
| Depreciation & Amortization | 339M | 362M | 276.3M | 230.8M | 253.4M | 213M | 210M | 211.6M | 207.7M | 189.7M | 171.7M | 175.7M |
| Combined Ratio % | 74.4% | 90.6% | 84.06% | 80.61% | 71.91% | 82.56% | 82.87% | 82.75% | 73.94% | 86.44% | 82.57% | 84.25% |
| Operating Income | 1.22B | 341M | 536.6M | 624.4M | 1.05B | 473.7M | 480.9M | 478.7M | 848.8M | 330.5M | 434.4M | 384.6M |
| Operating Margin % | 25.6% | 9.4% | 15.94% | 19.39% | 28.09% | 17.44% | 17.13% | 17.25% | 26.06% | 13.56% | 17.43% | 15.75% |
| Operating Income Growth % | 16.34% | -28.01% | 11.58% | 30.44% | 23.34% | 43.33% | 10.7% | 24.47% | 18.63% | 14.76% | 19.18% | 1.13% |
| EBITDA | 1.56B | 703M | 812.9M | 855.2M | 1.3B | 686.7M | 690.9M | 690.3M | 1.06B | 520.2M | 606.1M | 560.3M |
| EBITDA Margin % | 32.72% | 19.38% | 24.15% | 26.55% | 34.88% | 25.28% | 24.62% | 24.87% | 32.44% | 21.34% | 24.32% | 22.95% |
| Interest Expense | 158M | 161M | 160.8M | 158.6M | 158.4M | 101.9M | 92.9M | 94.3M | 92.2M | 78.2M | 72.8M | 77.8M |
| Non-Operating Income | 17M | 0 | 28.9M | -5.6M | 15.8M | 26M | -15.3M | 18.8M | -16.1M | 334.5M | 0 | 9.4M |
| Pretax Income | 1.04B | 180M | 346.9M | 471.4M | 872.7M | 333.2M | 403.3M | 365.6M | 772.7M | -82.2M | 364.1M | 297.4M |
| Pretax Margin % | 21.92% | 4.96% | 10.31% | 14.64% | 23.41% | 12.27% | 14.37% | 13.17% | 23.73% | -3.37% | 14.61% | 12.18% |
| Income Tax | 220M | 26M | 73.3M | 105.2M | 163.8M | 75M | 89.2M | 80.2M | 160M | -42.6M | 80.9M | 61.6M |
| Effective Tax Rate % | 21.09% | 14.44% | 21.13% | 22.32% | 18.77% | 22.51% | 22.12% | 21.94% | 20.71% | 51.82% | 22.22% | 20.71% |
| Net Income | 822M | 151M | 272.7M | 365.8M | 704.4M | 258.3M | 312.6M | 283.4M | 608.4M | -32.2M | 280.7M | 234.5M |
| Net Margin % | 17.28% | 4.16% | 8.1% | 11.36% | 18.9% | 9.51% | 11.14% | 10.21% | 18.68% | -1.32% | 11.26% | 9.6% |
| Net Income Growth % | 16.7% | -41.54% | -12.76% | 29.08% | 15.78% | 902.17% | 11.36% | 20.85% | 25.06% | -123.76% | 9.73% | -17.49% |
| EPS (Diluted) | 3.16 | 0.58 | 1.05 | 1.40 | 2.72 | 1.12 | 1.39 | 1.27 | 2.74 | -0.15 | 1.28 | 1.07 |
| EPS Growth % | 16.18% | -48.21% | -24.46% | 10.24% | -0.73% | 846.67% | 8.59% | 18.69% | 22.32% | -123.81% | 7.56% | -19.55% |
| EPS (Basic) | 3.20 | 0.58 | 1.06 | 1.43 | 2.76 | 1.14 | 1.43 | 1.30 | 2.80 | -0.15 | 1.30 | 1.09 |
| Diluted Shares Outstanding | 259.82M | 260.34M | 260.41M | 260.44M | 259.42M | 231.06M | 223.9M | 222.9M | 222M | 216.33M | 220.2M | 219M |