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Arthur J. Gallagher AJG Corporate — Depreciation

Other segment segments

Brokerage
$49M+48.5%
Risk Management
$10M0.0%

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$9.9M+94.1%

Other financials

Income statement

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Revenue$4.8B+27.7%
Gross profit$2.0B+16.3%
Net income$822.0M+16.8%
EPS (diluted)$3.16+16.2%

Balance sheet

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Cash & equivalents$1.4B-91.5%
Total debt$14.0B+5.7%
Total equity$23.8B+6.5%
Total assets$78.3B+5.7%

Cash flow

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Operating cash flow$957.0M+9.7%
CapEx$36.0M+28.6%
Free cash flow$921.0M+9.1%

Valuation

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Market cap$55.98B-31.7%
Enterprise value$68.58B-12.7%
P/E34.7×-17.9×
P/S3.7×-3.1×

Profitability

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Gross margin99.7%+14.0pp
Net margin10.8%-2.2pp
FCF margin21%-0.1pp

Returns & leverage

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Return on equity7%-2.3pp
Debt / equity0.6×0.0×
Current ratio1.1×-0.4×

Where this comes from

Reported directly by Arthur J. Gallagher in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

The official record: Arthur J. Gallagher’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Arthur J. Gallagher's corporate — depreciation?
Arthur J. Gallagher (AJG) reported corporate — depreciation of $2M in Q1 2026.
How has Arthur J. Gallagher's corporate — depreciation changed year-over-year?
Arthur J. Gallagher's corporate — depreciation decreased by 0.0% year-over-year, from $2M to $2M.
What is the long-term trend for Arthur J. Gallagher's corporate — depreciation?
Over 4 years (2021 to 2025), Arthur J. Gallagher's corporate — depreciation has grown at a -19.3% compound annual growth rate (CAGR), from $17.2M to $7.3M.
What does corporate — depreciation mean?
This represents the systematic allocation of the cost of tangible fixed assets within the corporate segment over their useful lives. It reflects the wear and tear or obsolescence of corporate-level infrastructure and equipment used to support global brokerage operations.