Income Statement

Revenue

+63%

+99%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	3	5	10	9	9	8	8	8	8	9	10	10	11	11	12	11	10	9	9	7	8	12	16	22	26	28	29	29	29	29	29	30	32	33	35	36	37	39	41	42	42	43	43	44	45	47	50	55	64	77	89	98	103	103	103	103	104	107	110	114	118	121	124	126	128	133	138	147	158	168	180	190	195	197	196	194	200	212	226	242	250	254	257	261	274	283	297	321	338	358	381	448	512	580	639
Revenue	945 N/A	998 +6%	1 019 +2%	1 060 +4%	1 076 +1%	1 108 +3%	1 196 +8%	1 221 +2%	1 298 +6%	1 368 +5%	1 386 +1%	1 437 +4%	1 452 +1%	1 455 +0%	1 481 +2%	1 429 -4%	1 465 +2%	1 464 0%	1 448 -1%	1 470 +2%	1 518 +3%	1 575 +4%	1 612 +2%	1 623 +1%	1 624 +0%	1 625 +0%	1 643 +1%	1 645 +0%	1 670 +2%	1 695 +1%	1 706 +1%	1 729 +1%	1 811 +5%	1 817 +0%	1 840 +1%	1 864 +1%	1 829 -2%	1 916 +5%	2 015 +5%	2 135 +6%	2 234 +5%	2 338 +5%	2 426 +4%	2 520 +4%	2 648 +5%	2 777 +5%	2 963 +7%	3 180 +7%	3 421 +8%	3 820 +12%	4 271 +12%	4 627 +8%	4 943 +7%	5 135 +4%	5 303 +3%	5 392 +2%	5 462 +1%	5 517 +1%	5 545 +0%	5 681 +2%	6 027 +6%	6 089 +1%	6 200 +2%	6 249 +1%	6 440 +3%	6 611 +3%	6 796 +3%	6 934 +2%	7 087 +2%	7 084 0%	7 131 +1%	7 195 +1%	7 071 -2%	6 998 -1%	7 021 +0%	7 004 0%	7 302 +4%	7 651 +5%	7 940 +4%	8 209 +3%	8 480 +3%	8 589 +1%	8 495 -1%	8 551 +1%	8 821 +3%	9 220 +5%	9 668 +5%	10 072 +4%	10 623 +5%	10 956 +3%	11 271 +3%	11 555 +3%	12 026 +4%	12 471 +4%	13 030 +4%	13 942 +7%
Gross Profit
Cost of Revenue	(499)	(530)	(567)	(584)	(609)	(630)	(644)	(638)	(646)	(659)	(671)	(715)	(743)	(757)	(781)	(751)	(802)	(832)	(820)	(839)	(840)	(849)	(888)	(912)	(935)	(953)	(974)	(997)	(1 002)	(1 026)	(1 040)	(1 069)	(1 144)	(1 149)	(1 166)	(1 182)	(1 150)	(1 211)	(1 277)	(1 358)	(1 425)	(1 482)	(1 537)	(1 605)	(1 685)	(1 784)	(1 942)	(2 122)	(2 318)	(2 626)	(2 957)	(3 227)	(3 474)	(3 595)	(3 728)	(3 780)	(3 822)	(3 857)	(3 909)	(4 078)	(4 263)	(4 406)	(4 496)	(4 519)	(4 649)	(4 752)	(4 898)	(4 984)	(4 995)	(4 924)	(4 883)	(4 831)	(4 697)	(4 554)	(4 497)	(4 431)	(4 628)	(4 869)	(5 041)	(5 168)	(5 156)	(5 087)	(4 860)	(4 762)	(4 861)	(5 071)	(5 323)	(5 555)	(5 845)	(6 042)	(6 188)	(6 315)	(6 498)	(6 671)	(6 985)	(7 526)
Gross Profit	446 N/A	469 +5%	452 -4%	476 +5%	467 -2%	478 +3%	552 +16%	583 +6%	652 +12%	709 +9%	715 +1%	722 +1%	710 -2%	697 -2%	701 +0%	678 -3%	662 -2%	632 -5%	628 -1%	631 +1%	678 +7%	726 +7%	724 0%	712 -2%	689 -3%	673 -2%	669 -1%	648 -3%	668 +3%	669 +0%	667 0%	661 -1%	662 +0%	665 +1%	674 +1%	683 +1%	679 -1%	705 +4%	735 +4%	777 +6%	809 +4%	856 +6%	887 +4%	915 +3%	963 +5%	993 +3%	1 018 +2%	1 057 +4%	1 100 +4%	1 194 +9%	1 314 +10%	1 400 +7%	1 469 +5%	1 540 +5%	1 575 +2%	1 612 +2%	1 639 +2%	1 661 +1%	1 636 -2%	1 603 -2%	1 763 +10%	1 683 -5%	1 705 +1%	1 730 +1%	1 791 +4%	1 859 +4%	1 898 +2%	1 950 +3%	2 092 +7%	2 160 +3%	2 248 +4%	2 364 +5%	2 374 +0%	2 444 +3%	2 524 +3%	2 573 +2%	2 674 +4%	2 783 +4%	2 899 +4%	3 042 +5%	3 324 +9%	3 502 +5%	3 635 +4%	3 789 +4%	3 960 +5%	4 150 +5%	4 345 +5%	4 517 +4%	4 778 +6%	4 914 +3%	5 083 +3%	5 240 +3%	5 528 +5%	5 800 +5%	6 044 +4%	6 416 +6%
Operating Income
Operating Expenses	(269)	(266)	(261)	(263)	(278)	(288)	(297)	(290)	(294)	(301)	(306)	(318)	(361)	(369)	(378)	(418)	(418)	(419)	(410)	(365)	(378)	(387)	(407)	(401)	(412)	(417)	(435)	(456)	(459)	(455)	(439)	(421)	(427)	(436)	(433)	(445)	(460)	(482)	(514)	(528)	(550)	(572)	(598)	(627)	(664)	(687)	(703)	(733)	(761)	(829)	(925)	(1 044)	(1 106)	(1 156)	(1 181)	(1 216)	(1 218)	(1 229)	(1 212)	(1 159)	(1 172)	(1 170)	(1 207)	(1 246)	(1 263)	(1 279)	(1 299)	(1 332)	(1 386)	(1 441)	(1 494)	(1 558)	(1 508)	(1 474)	(1 436)	(1 408)	(1 459)	(1 512)	(1 581)	(1 703)	(1 804)	(1 823)	(1 835)	(1 870)	(2 000)	(2 172)	(2 304)	(2 719)	(2 781)	(2 821)	(2 883)	(2 489)	(2 590)	(2 628)	(2 813)	(3 136)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(127)	0	0	0	(21)	0	0	0	(22)	0	0	0	(161)	0	0	0	(170)	0	0	0	(199)
Depreciation & Amortization	(23)	(26)	(30)	(32)	(35)	(36)	(38)	(38)	(40)	(45)	(47)	(50)	(53)	(53)	(54)	(49)	(53)	(51)	(50)	(52)	(54)	(55)	(57)	(59)	(60)	(64)	(68)	(74)	(78)	(81)	(85)	(86)	(87)	(90)	(91)	(93)	(96)	(99)	(105)	(115)	(122)	(131)	(138)	(140)	(150)	(156)	(165)	(179)	(191)	(208)	(236)	(259)	(282)	(305)	(314)	(334)	(342)	(348)	(355)	(351)	(361)	(367)	(379)	(386)	(391)	(400)	(406)	(419)	(431)	(442)	(455)	(474)	(536)	(544)	(559)	(562)	(533)	(556)	(553)	(566)	(583)	(578)	(592)	(600)	(599)	(635)	(661)	(697)	(745)	(781)	(819)	(842)	(888)	(907)	(974)	(1 122)
Other Operating Expenses	(246)	(240)	(232)	(230)	(243)	(252)	(259)	(252)	(254)	(256)	(259)	(268)	(308)	(316)	(324)	(369)	(365)	(367)	(360)	(313)	(324)	(332)	(350)	(342)	(352)	(353)	(367)	(382)	(381)	(373)	(355)	(335)	(340)	(346)	(342)	(352)	(364)	(383)	(408)	(413)	(429)	(442)	(461)	(487)	(514)	(531)	(538)	(554)	(570)	(621)	(690)	(785)	(824)	(851)	(867)	(881)	(876)	(881)	(857)	(808)	(811)	(803)	(829)	(860)	(872)	(880)	(894)	(913)	(955)	(1 000)	(1 040)	(1 084)	(972)	(931)	(877)	(719)	(925)	(956)	(1 028)	(1 116)	(1 221)	(1 245)	(1 243)	(1 248)	(1 401)	(1 537)	(1 643)	(1 861)	(2 036)	(2 040)	(2 064)	(1 477)	(1 702)	(1 720)	(1 839)	(1 815)
Operating Income	177 N/A	203 +15%	191 -6%	214 +12%	188 -12%	191 +1%	255 +34%	293 +15%	358 +22%	408 +14%	410 +0%	404 -1%	349 -14%	328 -6%	322 -2%	260 -19%	245 -6%	213 -13%	218 +2%	267 +23%	300 +12%	338 +13%	317 -6%	311 -2%	277 -11%	256 -8%	234 -9%	192 -18%	210 +9%	214 +2%	228 +6%	240 +5%	240 +0%	232 -4%	241 +4%	238 -1%	219 -8%	223 +2%	225 +1%	249 +10%	259 +4%	284 +10%	290 +2%	288 -1%	299 +4%	306 +2%	318 +4%	325 +2%	342 +5%	366 +7%	389 +6%	356 -8%	363 +2%	384 +6%	394 +3%	397 +1%	422 +6%	432 +2%	424 -2%	443 +5%	591 +33%	512 -13%	497 -3%	484 -3%	528 +9%	580 +10%	599 +3%	618 +3%	706 +14%	719 +2%	754 +5%	806 +7%	866 +7%	969 +12%	1 089 +12%	1 165 +7%	1 215 +4%	1 271 +5%	1 318 +4%	1 339 +2%	1 520 +14%	1 679 +10%	1 801 +7%	1 919 +7%	1 961 +2%	1 978 +1%	2 042 +3%	1 799 -12%	1 997 +11%	2 094 +5%	2 200 +5%	2 751 +25%	2 938 +7%	3 173 +8%	3 232 +2%	3 280 +2%
Pre-Tax Income
Interest Income Expense	(21)	(27)	(23)	(28)	(36)	(38)	(72)	(100)	(132)	(172)	(170)	(167)	(154)	(134)	(131)	(117)	(94)	(72)	(83)	(112)	(151)	(177)	(148)	(111)	(74)	(44)	(39)	(29)	(29)	(29)	(29)	(29)	(30)	(32)	(33)	(35)	(36)	(37)	(39)	(41)	(42)	(42)	(43)	(43)	(44)	(45)	(47)	(50)	(55)	(64)	(77)	(89)	(98)	(103)	(103)	(103)	(103)	(104)	(107)	(110)	(114)	(118)	(121)	(124)	(126)	(128)	(133)	(138)	(147)	(158)	(168)	(180)	(203)	(213)	(212)	(197)	(196)	(198)	(210)	(227)	(239)	(246)	(253)	(288)	(261)	(274)	(283)	(307)	(323)	(337)	(343)	(381)	(470)	(562)	(650)	(686)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(131)	(131)	(131)	(131)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(30)	(56)	(98)	(96)	(98)	(112)	(137)	(177)	(199)	(230)	(304)	(305)	(363)	(370)	(307)	(322)	(336)	(398)	(495)	(493)	(530)	(557)	(723)
Pre-Tax Income	157 N/A	176 +13%	168 -5%	186 +11%	153 -18%	152 0%	183 +20%	193 +5%	226 +17%	236 +4%	240 +2%	237 -1%	63 -73%	63 -1%	60 -5%	13 -78%	151 +1 070%	141 -6%	135 -5%	155 +15%	149 -3%	162 +8%	169 +5%	200 +18%	203 +2%	213 +5%	196 -8%	164 -16%	180 +10%	185 +3%	199 +7%	211 +6%	211 0%	200 -5%	208 +4%	203 -2%	184 -10%	186 +1%	186 +0%	208 +12%	217 +4%	242 +12%	247 +2%	245 -1%	255 +4%	261 +2%	271 +4%	275 +1%	287 +5%	301 +5%	311 +3%	267 -14%	265 -1%	281 +6%	291 +4%	294 +1%	318 +8%	327 +3%	317 -3%	334 +5%	478 +43%	394 -17%	376 -5%	360 -4%	403 +12%	452 +12%	465 +3%	479 +3%	559 +17%	561 +0%	585 +4%	626 +7%	660 +5%	727 +10%	821 +13%	871 +6%	923 +6%	974 +5%	996 +2%	975 -2%	1 104 +13%	1 234 +12%	1 318 +7%	1 327 +1%	1 395 +5%	1 340 -4%	1 389 +4%	1 185 -15%	1 352 +14%	1 420 +5%	1 459 +3%	1 875 +28%	1 975 +5%	2 081 +5%	2 024 -3%	1 871 -8%
Net Income
Tax Provision	(25)	(33)	(43)	(56)	(44)	(42)	(48)	(47)	(53)	(53)	(51)	(48)	13	12	10	26	(32)	(30)	(25)	(26)	(17)	(20)	(23)	(46)	(54)	(67)	(61)	(52)	(57)	(60)	(73)	(78)	(77)	(68)	(71)	(40)	(34)	(37)	(37)	(64)	(60)	(55)	(45)	(50)	(48)	(32)	(29)	(6)	(1)	5	22	36	34	52	81	96	96	95	96	97	137	143	149	194	201	202	210	205	198	196	183	90	47	14	(44)	(13)	(27)	(38)	(9)	(20)	(104)	(151)	(217)	(211)	(232)	(226)	(248)	(219)	(260)	(279)	(287)	(404)	(408)	(433)	(417)	(368)
Income from Continuing Operations	132	143	125	130	108	110	135	146	173	183	189	190	77	75	70	39	119	112	109	128	133	142	146	155	150	146	135	111	123	126	125	133	134	132	137	163	149	149	150	144	157	187	202	195	207	229	242	269	286	306	333	303	299	333	372	389	415	423	412	430	614	537	525	554	604	654	676	685	757	757	768	716	707	740	778	858	896	936	987	955	1 000	1 084	1 101	1 116	1 164	1 114	1 141	966	1 092	1 142	1 173	1 470	1 567	1 647	1 607	1 503
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(13)	(21)	0	(23)	(27)	(26)	(32)	(33)	(31)	(31)	(34)	(35)	(38)	(37)	(36)	(35)	(35)	(39)	(42)	(48)	(50)	(50)	(47)	(39)	(35)	(36)	(39)	(42)	(45)	(48)	(48)	(37)	(26)	(13)	(2)	(2)	(2)	(4)	4	(1)	(1)	(0)	(8)	(8)	(6)	(6)	(9)
Net Income (Common)	132 N/A	143 +9%	125 -13%	130 +4%	108 -17%	110 +2%	135 +23%	146 +8%	173 +18%	183 +6%	189 +3%	189 0%	71 -63%	76 +8%	72 -5%	31 -57%	127 +312%	112 -12%	111 0%	129 +15%	131 +2%	138 +5%	140 +1%	139 -1%	113 -19%	110 -3%	96 -13%	77 -20%	110 +42%	113 +3%	117 +3%	129 +10%	131 +2%	132 +0%	136 +3%	174 +28%	160 -8%	158 -1%	158 +0%	144 -9%	157 +9%	187 +19%	202 +8%	195 -3%	207 +6%	229 +11%	242 +6%	269 +11%	277 +3%	293 +6%	312 +6%	303 -3%	276 -9%	306 +11%	346 +13%	357 +3%	381 +7%	392 +3%	382 -3%	397 +4%	579 +46%	499 -14%	487 -2%	481 -1%	526 +9%	571 +9%	588 +3%	634 +8%	694 +10%	689 -1%	688 0%	669 -3%	681 +2%	725 +6%	775 +7%	819 +6%	855 +4%	891 +4%	940 +5%	907 -3%	963 +6%	1 057 +10%	1 088 +3%	1 114 +2%	1 162 +4%	1 112 -4%	1 137 +2%	970 -15%	1 091 +13%	1 140 +4%	1 172 +3%	1 463 +25%	1 559 +7%	1 641 +5%	1 601 -2%	1 494 -7%
EPS (Diluted)	1.46 N/A	1.54 +5%	1.35 -12%	1.41 +4%	1.17 -17%	1.19 +2%	1.46 +23%	1.56 +7%	1.85 +19%	1.95 +5%	1.98 +2%	2.01 +2%	0.74 -63%	0.78 +5%	0.74 -5%	0.32 -57%	1.29 +303%	1.14 -12%	1.11 -3%	1.3 +17%	1.31 +1%	1.4 +7%	1.46 +4%	1.42 -3%	1.21 -15%	1.17 -3%	1.01 -14%	0.82 -19%	1.12 +37%	1.12 N/A	1.14 +2%	1.27 +11%	1.18 -7%	1.26 +7%	1.29 +2%	1.65 +28%	1.45 -12%	1.41 -3%	1.39 -1%	1.28 -8%	1.33 +4%	1.54 +16%	1.62 +5%	1.59 -2%	1.62 +2%	1.77 +9%	1.86 +5%	2.08 +12%	2.04 -2%	1.88 -8%	1.93 +3%	1.97 +2%	1.65 -16%	1.78 +8%	1.95 +10%	2.06 +6%	2.14 +4%	2.2 +3%	2.14 -3%	2.22 +4%	3.2 +44%	2.74 -14%	2.67 -3%	2.64 -1%	2.84 +8%	3.07 +8%	3.14 +2%	3.4 +8%	3.68 +8%	3.63 -1%	3.6 -1%	3.52 -2%	3.52 N/A	3.73 +6%	3.94 +6%	4.2 +7%	4.29 +2%	4.32 +1%	4.44 +3%	4.37 -2%	4.51 +3%	4.95 +10%	5.08 +3%	5.19 +2%	5.35 +3%	5.07 -5%	5.16 +2%	4.42 -14%	4.93 +12%	5.13 +4%	5.23 +2%	6.5 +24%	6.01 -8%	6.28 +4%	6.14 -2%	5.74 -7%

Income Statement Balance Sheet Cash Flow Statement

Arthur J Gallagher & Co
NYSE:AJG

Income Statement

Earnings Waterfall
Arthur J Gallagher & Co

Income Statement
Arthur J Gallagher & Co

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Arthur J Gallagher & Co NYSE:AJG

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Earnings Waterfall Arthur J Gallagher & Co

Income Statement Arthur J Gallagher & Co

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Arthur J Gallagher & Co
NYSE:AJG

Earnings Waterfall
Arthur J Gallagher & Co

Income Statement
Arthur J Gallagher & Co