AJG Q1 2018 Earnings — Arthur J. Gallagher & Co. Revenue & Financial Results | Market Cap Arena

AJGArthur J. Gallagher & Co.

$54B

Q1 2018 Earnings

Financial Services Insurance - Brokers

Income Statement

Revenue

$1.8B+11.4% YoY

Gross Profit

$593M32.3% margin

Operating Income

$278M15.2% margin

Net Income

$274M14.9% margin

EPS (Diluted)

$1.48

QoQ Revenue Growth

+14.7%

Cash Flow

Operating Cash Flow

-$218M

Free Cash Flow

-$249M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$16.1B

Total Liabilities

$11.5B

Stockholders' Equity

$4.5B

Cash & Equivalents

$698M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.8B	$1.6B	+11.4%
Gross Profit	$593M	$535M	+10.9%
Operating Income	$278M	$241M	+15.3%
Net Income	$274M	$229M	+19.6%

Revenue Segments

Brokerage Segment

$1.2B65%

Corporate Segment

$412M22%

Risk Management Segment

$230M13%

Geographic Segments

UNITED STATES

$1.5B81%

UNITED KINGDOM

$200M11%

AUSTRALIA

$67M4%

CANADA

$44M2%

NEW ZEALAND

$34M2%