AJG | Arthur J. Gallagher & Co. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	10.07B	8.55B	8.21B	7.00B	7.20B	6.93B	6.16B	5.59B	5.39B	4.63B	3.18B	2.52B	2.13B	1.86B	1.73B	1.61B	1.62B	1.53B	1.48B	1.48B	1.26B	1.10B	910.04M	699.18M	605.80M	522.10M	455.00M	456.70M	412.00M	346.90M
Cost of Revenue	5.83B	4.95B	5.23B	4.50B	4.83B	4.98B	4.39B	3.95B	3.78B	3.23B	2.12B	1.60B	1.36B	1.18B	324.30M	391.10M	437.00M	322.40M	322.30M	277.50M	262.80M	306.95M	269.83M	214.72M	297.40M	162.90M	146.30M	138.10M	122.40M	105.10M
Gross Profit	4.25B	3.60B	2.98B	2.50B	2.36B	1.95B	1.77B	1.65B	1.61B	1.40B	1.06B	915.30M	776.60M	682.70M	1.41B	1.22B	1.19B	1.21B	1.16B	1.20B	1.00B	794.27M	640.21M	484.45M	308.40M	359.20M	308.70M	318.60M	289.60M	241.80M
Operating Expenses	2.39B	1.93B	1.64B	1.47B	1.54B	1.32B	1.24B	1.15B	1.17B	1.03B	731.00M	623.60M	534.20M	447.70M	1.16B	1.06B	970.20M	946.30M	948.20M	788.70M	799.70M	608.93M	477.28M	400.48M	204.20M	293.20M	261.00M	249.30M	226.70M	196.30M
Selling, General & Admin	135.30M	4.80B	3.93B	3.47B	3.34B	3.03B	N/A	N/A	N/A	N/A	N/A	N/A	419.00M	354.60M	1.08B	988.00M	911.60M	889.90M	894.80M	735.40M	758.60M	576.50M	477.28M	384.16M	188.90M	281.50M	249.90M	239.50M	218.70M	188.90M
Research & Development	0	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-7.37B	-2.87B	1.64B	1.47B	1.54B	1.32B	1.24B	1.15B	1.17B	1.03B	731.00M	623.60M	115.20M	93.10M	85.60M	73.70M	58.60M	56.40M	53.40M	53.30M	41.10M	32.43M	N/A	16.32M	15.30M	11.70M	11.10M	9.80M	8.00M	7.40M
Operating Income	-1.98B	1.75B	1.47B	1.00B	836.50M	627.40M	533.10M	498.80M	437.10M	373.90M	326.30M	291.70M	242.40M	235.00M	243.70M	158.40M	216.10M	265.30M	213.40M	414.10M	201.30M	185.34M	162.93M	83.97M	104.20M	66.00M	47.70M	69.30M	62.90M	45.50M
Other Expenses / Income	-377.30M	-422.90M	-497.70M	-130.60M	-210.40M	-9.60M	-155.00M	-141.90M	-143.60M	-106.50M	-51.80M	-46.40M	-34.60M	-32.00M	-32.60M	5.20M	-16.00M	-112.20M	-216.20M	-178.60M	-8.00M	N/A	-21.08M	41.42M	100.00K	18.50M	33.10M	100.00K	N/A	7.70M
Before Tax Income	1.19B	1.33B	975.10M	870.90M	626.10M	479.40M	378.10M	356.90M	293.50M	267.40M	274.50M	245.30M	207.80M	203.00M	211.10M	163.60M	200.10M	153.10M	-2.80M	235.50M	193.30M	185.34M	141.85M	125.39M	104.30M	84.50M	80.80M	69.40M	62.90M	53.20M
Income Tax Expenses	219.10M	211.00M	20.10M	12.80M	-89.70M	-196.50M	-121.10M	-88.10M	-95.60M	-36.00M	5.90M	50.30M	63.70M	39.70M	78.00M	52.20M	45.50M	24.60M	-31.40M	47.00M	47.10M	55.60M	16.60M	37.62M	36.50M	28.00M	27.50M	23.60M	21.40M	18.70M
Net Income	969.50M	1.11B	906.80M	818.80M	668.80M	633.50M	463.10M	414.40M	356.80M	303.40M	268.60M	195.00M	144.10M	174.10M	128.60M	77.30M	138.80M	128.50M	30.80M	188.50M	146.20M	129.74M	125.26M	87.78M	67.80M	56.50M	53.30M	45.80M	41.50M	34.50M
Interest Expenses	296.70M	-256.90M	226.10M	196.40M	179.80M	138.40M	124.10M	109.80M	103.00M	89.00M	50.10M	43.00M	40.80M	34.60M	28.50M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	214.90M	210.30M	202.70M	191.00M	186.00M	182.74M	180.07M	177.56M	172.24M	152.85M	128.89M	121.02M	111.67M	108.40M	100.50M	93.80M	95.72M	97.35M	93.33M	91.50M	89.69M	87.07M	84.63M	78.37M	73.30M	69.54M	65.80M	71.10M	65.26M	63.61M
Diluted Shares Outstanding	219.30M	214.70M	207.30M	195.00M	190.10M	186.16M	182.12M	178.39M	173.22M	154.26M	130.47M	122.48M	112.47M	108.40M	100.62M	94.20M	97.06M	98.09M	96.25M	94.72M	93.12M	92.01M	90.11M	83.60M	77.05M	72.90M	68.12M	71.10M	65.26M	63.61M
EBITDA	2.56B	2.35B	2.04B	1.56B	1.31B	1.06B	851.90M	786.90M	698.40M	615.30M	503.20M	428.70M	363.80M	341.50M	320.70M	210.10M	249.60M	218.10M	59.90M	298.80M	241.90M	217.77M	161.90M	141.71M	119.60M	96.20M	91.90M	79.20M	70.90M	60.60M
EBITDA Margin	25.37%	27.48%	24.84%	22.33%	18.22%	15.23%	13.83%	14.06%	12.95%	13.30%	15.83%	17.01%	17.04%	18.32%	18.55%	13.04%	15.38%	14.22%	4.04%	20.19%	19.14%	19.78%	17.79%	20.27%	19.74%	18.43%	20.20%	17.34%	17.21%	17.47%
EBIT	1.49B	1.07B	1.15B	1.03B	758.90M	575.40M	466.10M	436.10M	364.20M	356.40M	324.60M	288.30M	248.60M	248.40M	235.10M	129.50M	184.30M	153.10M	-600.00K	235.50M	193.30M	185.34M	141.85M	125.39M	104.30M	84.50M	80.80M	69.40M	62.90M	53.20M
EBIT Margin	14.75%	12.49%	14.04%	14.68%	10.55%	8.30%	7.57%	7.79%	6.75%	7.70%	10.21%	11.44%	11.65%	13.32%	13.60%	8.04%	11.35%	9.98%	-0.04%	15.91%	15.30%	16.83%	15.59%	17.93%	17.22%	16.18%	17.76%	15.20%	15.27%	15.34%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31