Income StatementBalance SheetCash FlowSegments
Arthur J. Gallagher logo

Arthur J. Gallagher Income Statement

Revenue, expenses, and profitability over time

Arthur J. Gallagher generated $15.0B in trailing twelve-month revenue, up 0.2% year-over-year. Net income was $1.6B with a 10.76% net margin. Diluted EPS is $6.18, which declined 0.0% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$15.0BGross Profit (TTM)$8.5BNet Income (TTM)$1.6BEps Diluted (TTM)$6.18
Latest FilingQ1 2026
Report Date2026-05-07
Market Cap$50.7B
P/E Ratio31.47
ROE6.99%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Compensation and benefits$1.6B$1.9B$1.8B$1.9B$2.2B$2.5B
Adjustment for Amortization$167.0M$209.3M$181.1M$222.2M$303.4M$278.0M
Total operating expenses$438.9M$490.4M$519.3M$580.8M$667.5M$643.0M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$1.10$2.76$1.43$1.06$0.58$3.20
Diluted earnings per share$1.10$2.72$1.40$1.04$0.58$3.16
Dividends Per Share Declared$0.60$0.65$0.65$0.65$0.65$0.70

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$333.2M$872.7M$471.4M$346.9M$180.0M$1.0B

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$75.0M$163.8M$105.2M$73.3M$25.7M$220.0M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest expense$101.9M$158.4M$158.6M$160.8M$161.2M$158.0M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$258.3M$704.4M$365.8M$272.7M$151.1M$822.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Change in estimated acquisition earnout payables$38.6M$15.8M-$5.6M$28.9M$6.9M$17.0M
Reimbursements$36.0M$39.0M$42.9M$40.2M$41.9M$42.0M
Depreciation$46.0M$44.1M$49.7M$54.1M$58.1M$61.0M
Revenues before reimbursements$2.7B$3.7B$3.2B$3.3B$3.6B$4.7B
Reimbursements$36.0M$39.0M$42.9M$40.2M$41.9M$42.0M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$2.7B$3.7B$3.2B$3.4B$3.6B$4.8B