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AJG — Arthur J. Gallagher & Co.
NYSEArthur J. Gallagher & Co.
$231.82
+3.71(+1.63%)
- O
- 229.43
- H
- 234.13
- L
- 229.29
- V
- 2.74M
⏱️ End-of-day dataAs of Oct 1, 2026
AJG — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | $141.30M | $139.60M | $139.93M | $1.43B | $1.67B | $1.50B |
| Accounts Receivable | $596.00M | $517.50M | $542.63M | $473.92M | $452.02M | $389.59M |
| Restricted Cash | $3.39B | $2.69B | $3.55B | $3.83B | $3.18B | $2.47B |
| Other Current Assets | $77.30M | $54.80M | $71.10M | $50.51M | $33.00M | $31.12M |
| Total Current Assets | $4.20B | $3.44B | $4.30B | $5.78B | $5.34B | $4.41B |
| Properties | $134.70M | $64.00M | $143.33M | $114.74M | $102.46M | $41.91M |
| Goodwill | $5.63B | $5.59B | $5.52B | $3.26B | $3.00B | $2.91B |
| Intangible Assets | $1.04B | $1.07B | $1.08B | $513.16M | $453.22M | $453.01M |
| Other Non Current Assets | $161.10M | $164.50M | $165.91M | $226.52M | $238.51M | $231.35M |
| Total Non Current Assets | $3.63B | $3.63B | $3.61B | $2.23B | $2.07B | $2.01B |
| Total Assets | $7.83B | $7.07B | $7.91B | $8.01B | $7.41B | $6.43B |
| Short Term Debt | $79.60M | $86.60M | $100.74M | $79.72M | $66.78M | $42.52M |
| Deferred Revenue | $80.90M | $73.70M | $76.73M | $62.77M | $62.93M | $53.72M |
| Pensions | $405.10M | $401.70M | $351.42M | $282.04M | $396.96M | $358.63M |
| Other Current Liabilities | $3.39B | $2.69B | $3.55B | $3.83B | $3.18B | $2.47B |
| Total Current Liabilities | $3.95B | $3.25B | $4.08B | $4.25B | $3.70B | $2.93B |
| Long Term Debt | $1.26B | $1.26B | $1.27B | $1.25B | $1.27B | $1.31B |
| Other Non Current Liabilities | $221.70M | $202.50M | $226.91M | $196.00M | $189.36M | $168.77M |
| Total Non Current Liabilities | $1.50B | $1.48B | $1.51B | $1.45B | $1.47B | $1.48B |
| Total Liabilities | $5.45B | $4.73B | $5.58B | $5.71B | $5.17B | $4.41B |
| Common Stock | $25.70M | $25.70M | $25.68M | $25.64M | $25.61M | $25.00M |
| Retained Earnings | $644.60M | $580.60M | $582.47M | $572.07M | $552.29M | $498.57M |
| Other Shareholders Equity | $-56.60M | $-52.50M | $-58.13M | $-50.03M | $-93.40M | $-115.11M |
| Total Shareholders Equity | $2.38B | $2.33B | $2.32B | $2.31B | $2.24B | $2.02B |
| Additional Paid In Capital | $1.76B | $1.78B | $1.77B | $1.75B | $1.75B | $1.61B |
| Minority Interest | $27.00M | $26.00M | $31.10M | $33.20M | $33.60M | $26.10M |
| Land And Improvements | N/A | $17.40M | N/A | N/A | N/A | $17.16M |
| Machinery Furniture Equipment | N/A | $164.90M | N/A | N/A | N/A | $126.93M |
| Construction In Progress | N/A | $80.00M | N/A | N/A | N/A | $64.20M |
| Leases | N/A | $32.60M | N/A | N/A | N/A | $25.99M |
| Accumulated Depreciation | N/A | $-148.20M | N/A | N/A | N/A | $-115.60M |