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ARTHUR J. GALLAGHER & CO.

CIK: 354190 SIC: 6411
$13.94B
Revenue
$1.49B
Net Income
-
Gross Margin
-
Op. Margin
$3.25B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 16 annual reports available (2010 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $13.94B $13.94B $11.55B $10.07B $8.55B $8.21B
Revenue Growth % 0.0% 20.7% 14.7% 17.8% 4.2% nan%
Cost of Revenue - - - - $22.90M $1.17B
+ Gross Profit - - - - $8.53B $7.04B
Gross Margin % nan% nan% nan% nan% 99.7% 85.7%
Operating Expenses $2.26B $2.26B $1.75B $1.69B $1.33B $1.07B
Interest Expense $639.00M $639.00M $381.30M $296.70M $256.90M $226.10M
Income Before Tax $1.87B $1.87B $1.87B $1.19B $1.33B $975.10M
Income Tax Expense $368.00M $368.00M $404.40M $219.10M $211.00M $20.10M
+ Net Income $1.49B $1.49B $1.46B $969.50M $1.11B $906.80M
Net Margin % 10.7% 10.7% 12.7% 9.6% 13.0% 11.0%
Basic EPS 5.83 5.83 6.63 4.51 5.30 4.47
Diluted EPS 5.74 5.74 6.50 4.42 5.19 4.37
Basic Shares Outstanding - 256.1M 220.5M 214.9M - -
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents - - - $342.30M $402.60M
Accounts Receivable $5.17B $3.90B $3.79B $2.91B -
Other Current Assets $886.00M $518.00M $450.10M $1.46B $1.45B
Total Current Assets $34.36B $44.11B $32.12B $22.83B $17.67B
Property Plant & Equipment $789.00M $650.30M $726.40M $576.20M $500.80M
Goodwill $22.59B $12.27B $11.48B $9.49B $8.67B
Intangible Assets $10.68B $4.53B $4.63B $3.37B $3.95B
Other Non-current Assets $1.60B $1.35B $1.13B $989.80M $966.50M
Total Assets $70.67B $64.26B $51.62B $38.91B $33.34B
Short-term Debt $640.00M $200.00M $670.00M $310.00M $245.00M
Deferred Revenue $737.00M $537.20M $644.70M $546.70M $520.90M
Total Current Liabilities $32.52B $29.26B $31.06B $21.89B $16.73B
Long-term Debt $12.87B $12.73B $7.01B $5.56B $5.81B
Other Non-current Liabilities $2.02B $1.69B $2.32B $1.90B $1.87B
Total Liabilities $47.32B $44.08B $40.80B $29.72B $24.78B
Common Stock $257.00M $250.00M $216.70M $211.90M $208.50M
Retained Earnings $5.81B $4.99B $4.05B $3.56B $2.88B
Total Stockholders Equity $23.32B $20.15B $10.78B $9.14B $8.51B
Total Liabilities & Equity $70.67B $64.26B $51.62B $38.91B $33.34B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $1.49B $1.49B $1.46B $969.50M $1.11B $906.80M
Stock-based Compensation $88.40M $49.00M $41.90M $31.40M $24.40M $13.40M
Deferred Income Tax $143.40M $61.00M $108.60M $43.10M $-209.00M $-184.00M
Change in Receivables $1.62B $278.00M $65.00M $503.50M $319.60M $172.30M
Operating Cash Flow $3.25B $1.93B $2.58B $2.03B $2.13B $1.70B
Investing Cash Flow $-17.77B $-15.88B $-1.59B $-3.29B $-1.00B $-3.43B
Stock Issued $4.21B $1.50B $8.51B $120.20M $123.10M $1.55B
Dividends Paid $1.17B $667.00M $525.40M $473.60M $429.50M $392.00M
Financing Cash Flow $4.14B $1.71B $13.05B $2.87B $-522.80M $2.68B
Net Change in Cash $-9.82B $-11.93B $13.93B $1.58B $497.90M $892.00M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $3.37B - $10.31B -
Operating Expenses $580.80M - $1.59B -
Interest Expense $160.80M - $477.80M -
Income Before Tax $346.90M - $1.69B -
Income Tax Expense $73.30M - $342.30M -
Net Income $272.70M $285.40M $1.34B -
Basic EPS 1.06 - 5.25 -
Diluted EPS 1.04 - 5.16 -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Accounts Receivable $5.43B $3.90B
Other Current Assets $711.00M $518.00M
Total Current Assets $43.01B $44.11B
Property Plant & Equipment $803.10M $650.30M
Goodwill $22.21B $12.27B
Intangible Assets $10.75B $4.53B
Other Non-current Assets $1.63B $1.35B
Total Assets $79.07B $64.26B
Short-term Debt $770.00M $200.00M
Deferred Revenue $767.30M $537.20M
Total Current Liabilities $40.76B $29.26B
Long-term Debt $12.10B $12.73B
Other Non-current Liabilities $2.27B $1.69B
Total Liabilities $55.83B $44.08B
Common Stock $256.80M $250.00M
Retained Earnings $5.82B $4.99B
Total Stockholders Equity $23.21B $20.15B
Total Liabilities & Equity $79.07B $64.26B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $272.70M $285.40M $1.34B -
Stock-based Compensation - - $37.30M -
Deferred Income Tax - - $53.60M -
Change in Receivables - - $463.80M -
Operating Cash Flow - - $1.18B -
Investing Cash Flow - - $-15.40B -
Stock Issued - - $1.48B -
Dividends Paid - - $499.50M -
Financing Cash Flow - - $1.89B -
Net Change in Cash - - $-12.13B -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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