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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$51.7B
P/E Ratio32.06
ROE6.99%

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share$0.6$0.7$0.7$0.7$0.7$0.7
Dividends per share declared$0.6$0.7$0.7$0.7$0.7$0.7
Dividends per share declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Change in estimated acquisition earnout payables$38.6M$15M-$5.6M$28.9M$6.9M$17M
Dividends declared (in dollars per share)$0.6$0.7$0.7$0.7$0.7$0.7
Reimbursements$35.7M$39M$42.9M$40.2M$41.9M$42M
Depreciation$46.5M$45M$49.7M$54.1M$58.1M$61M
Revenues before reimbursements$2.7B$3.7B$3.2B$3.3B$3.6B$4.7B
Revenue From Contract With Customer Excluding Assessed Tax$2.7B$3.7B$3.2B$3.4B$3.6B$4.8B
Reimbursements$35.7M$39M$42.9M$40.2M$41.9M$42M
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share (Declared)$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Basic earnings per share$1.12$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
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Dividends Per Share Declared$0.60$0.65$0.65$0.65$0.65$0.70
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common stock dividends per share declared$0.6$0.7$0.7$0.7$0.7$0.7
Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Dividends per share declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Dividends per share declared$0.6$0.7$0.7$0.7$0.7$0.7
Dividends per share declared$0.6$0.7$0.7$0.7$0.7$0.7
Dividends per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common stock dividends per share declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common Stock Dividends Per Share Declared$0.6$0.7$0.7$0.7$0.7$0.7
Common stock dividends per share declared$0.6$0.7$0.7$0.7$0.7$0.7

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Common Dividends Declared (Per Share)$0.6$0.7$0.7$0.7$0.7$0.7
Net income$258.6M$704M$365.8M$272.7M$151.1M$822M

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$167.2M$210M$181.1M$222.2M$303.4M$278M
Other operating expenses$439M$490M$519.3M$580.8M$667.5M$643M
Total operating expenses$439M$490M$519.3M$580.8M$667.5M$643M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$333.4M$873M$471.4M$346.9M$180M$1B

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$74.6M$164M$105.2M$73.3M$25.7M$220M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest expense$101.6M$158M$158.6M$160.8M$161.2M$158M

Revenue

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