Arthur J. Gallagher & Company (AJG)
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Fiscal Year End Date: 12/31
09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
Sales | 1,849,100 | 1,584,000 | 1,866,900 | 1,721,400 | 1,825,200 |
Cost of Goods | 1,192,700 | 976,800 | 1,081,600 | 1,138,300 | 1,236,100 |
Gross Profit | 656,400 | 607,200 | 785,300 | 583,100 | 589,100 |
Operating Expenses | 399,500 | 386,300 | 379,400 | 456,999 | 422,100 |
Operating Income | 257,600 | 221,700 | 406,500 | 126,401 | 167,100 |
Interest Expense | 48,100 | 50,000 | 50,500 | 48,100 | 46,600 |
Other Income | 0 | 0 | 0 | 5,699 | -5,700 |
Pre-tax Income | 209,500 | 171,700 | 356,000 | 84,000 | 114,800 |
Income Tax | 21,700 | 9,900 | 600 | -21,600 | -22,300 |
Net Income Continuous | 187,800 | 161,800 | 355,400 | 105,600 | 137,100 |
Minority Interests | 11,200 | 8,100 | 9,100 | 7,100 | 11,000 |
Net Income | $176,600 | $153,700 | $346,300 | $98,500 | $126,100 |
EPS Basic Total Ops | 0.92 | 0.81 | 1.83 | 0.52 | 0.68 |
EPS Basic Continuous Ops | 0.98 | 0.85 | 1.88 | 0.55 | 0.74 |
EPS Diluted Total Ops | 0.90 | 0.79 | 1.79 | 0.51 | 0.66 |
EPS Diluted Continuous Ops | 0.96 | 0.83 | 1.84 | 0.54 | 0.72 |
EBITDA(a) | $391,500 | $344,300 | $578,900 | $256,000 | $286,400 |