Arthur J. Gallagher & Company (AJG)
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Fiscal Year End Date: 12/31
12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
Sales | 6,934,000 | 6,249,000 | 5,680,500 | 5,392,400 | 4,626,500 |
Cost of Goods | 4,842,300 | 4,383,300 | 3,945,800 | 3,780,400 | 3,226,500 |
Gross Profit | 2,091,700 | 1,865,700 | 1,734,700 | 1,612,000 | 1,400,000 |
Operating Expenses | 1,474,200 | 1,382,100 | 1,292,100 | 1,215,900 | 1,020,000 |
Operating Income | 617,800 | 483,900 | 443,400 | 396,500 | 380,500 |
Interest Expense | 138,400 | 124,100 | 109,800 | 103,000 | 89,000 |
Other Income | 0 | 0 | 0 | 1 | 0 |
Pre-tax Income | 479,400 | 359,800 | 333,600 | 293,500 | 291,500 |
Income Tax | -196,500 | -157,100 | -96,700 | -95,600 | -36,000 |
Net Income Continuous | 675,900 | 516,900 | 430,300 | 389,100 | 327,500 |
Minority Interests | 42,400 | 35,600 | 33,500 | 32,300 | 24,100 |
Net Income | $633,500 | $481,300 | $396,800 | $356,800 | $303,400 |
EPS Basic Total Ops | 3.47 | 2.67 | 2.23 | 2.07 | 1.98 |
EPS Basic Continuous Ops | 3.70 | 2.87 | 2.42 | 2.26 | 2.14 |
EPS Diluted Total Ops | 3.40 | 2.64 | 2.22 | 2.06 | 1.97 |
EPS Diluted Continuous Ops | 3.63 | 2.84 | 2.41 | 2.25 | 2.12 |
EPS Diluted Before Non-Recurring Items | 3.45 | N/A | N/A | N/A | N/A |
EBITDA(a) | $1,036,800 | $869,700 | $794,200 | $730,700 | $639,400 |