Arthur J. Gallagher & Company (AJG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 4,758,000 | 3,628,601 | 3,365,600 | 3,220,800 | 3,727,000 |
| Cost of Goods | 2,516,000 | 2,209,900 | 1,931,700 | 1,803,400 | 1,897,000 |
| Gross Profit | 2,242,000 | 1,418,700 | 1,433,900 | 1,417,400 | 1,830,000 |
| Operating Expenses | 1,041,000 | 1,078,300 | 926,900 | 787,800 | 799,000 |
| Operating Income | 1,201,000 | 341,300 | 507,700 | 630,000 | 1,031,000 |
| Interest Expense | 158,000 | 161,600 | 160,800 | 158,600 | 158,000 |
| Pre-tax Income | 1,043,000 | 179,700 | 346,900 | 471,400 | 873,000 |
| Income Tax | 220,000 | 25,500 | 73,300 | 105,200 | 164,000 |
| Net Income Continuous | 823,000 | 154,200 | 273,600 | 366,200 | 709,000 |
| Minority Interests | 1,000 | 2,700 | 900 | 400 | 5,000 |
| Net Income | $822,000 | $151,500 | $272,700 | $365,800 | $704,000 |
| EPS Basic Total Ops | 3.20 | 0.58 | 1.06 | 1.43 | 2.76 |
| EPS Basic Continuous Ops | 3.20 | 0.59 | 1.07 | 1.43 | 2.78 |
| EPS Diluted Total Ops | 3.16 | 0.58 | 1.04 | 1.40 | 2.72 |
| EPS Diluted Continuous Ops | 3.17 | 0.59 | 1.05 | 1.41 | 2.73 |
| EPS Diluted Before Non-Recurring Items | 4.47 | 2.38 | 2.32 | 2.33 | 3.67 |
| EBITDA(a) | $1,540,000 | $702,801 | $784,000 | $859,200 | $1,286,000 |