Arthur J. Gallagher & Co.

NYSE-AJG

Assets	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Cash and Cash Equivalents	14,299.5	14,987.3	1,415.3	971.5	952.3	738.4
Cash and Cash Equivalents
Total Cash and Cash Equivalents	14,299.5	14,987.3	1,415.3	971.5	952.3	738.4
Accounts Receivable	4,739.2	3,895.9	4,178.3	3,786.6	3,716.3	2,911.1
Premiums and Fees Receivable
Accounts Receivable, Net
Total Trade Receivables	4,739.2	3,895.9	4,178.3	3,786.6	3,716.3	2,911.1
Other Current Assets	38,799.4	25,230.1	37,719.9	27,358	32,177.1	18,635.7
Restricted Cash
Fiduciary Assets
Other Current Assets
Total Current Assets	57,838.1	44,113.3	43,313.5	32,116.1	36,845.7	22,285.2
Total Current Assets
Net Property, Plant & Equipment	1,147.4	1,028.1	1,037.6	1,126.7	1,017.5	922.9
Fixed Assets - Net
Right-of-Use Assets
Net Intangible Assets	5,131.6	4,530.1	4,389.4	4,633.3	3,720.4	3,372.1
Amortizable Intangible Assets - Net
Goodwill	13,740.3	12,270.2	11,915.5	11,475.6	10,513.7	9,489.4
Goodwill
Other Long-Term Assets	2,265.2	2,313.5	2,351.7	2,264.1	2,267.9	2,288.8
Deferred Income Taxes
Other Noncurrent Assets
Total Assets	80,122.6	64,255.2	63,007.7	51,615.8	54,365.2	38,358.4
Total Assets

Liabilities	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Accounts Payable	—	—	—	—	—	—
Carrier Payables
Accrued Expenses	2,820.4	3,586.3	3,107.8	2,553.1	2,061.7	2,003.3
Accrued Expenses and Other
Accrued Compensation and Other Current Liabilities
Short-Term Debt	797.2	425.2	487.8	959	1,111.2	551.9
Premium Financing Debt
Corporate Related Borrowings - Current
Unearned Revenue	627.7	537.2	697.1	644.7	656.8	546.7
Deferred Revenue - Current
Deferred Revenue - Current
Other Current Liabilities	38,294.3	24,712.1	37,316.9	26,907.9	31,759.1	18,236.7
Fiduciary Liabilities
Other Current Liabilities
Total Current Liabilities	42,539.6	29,260.8	41,609.6	31,064.7	35,588.8	21,338.6
Total Current Liabilities
Long-Term Debt	12,097.9	12,731.9	7,790.9	7,006	6,022.9	5,562.8
Corporate Related Borrowings - Noncurrent
Leases	402	328.1	335.2	352.2	332	300.4
Lease Liabilities - Noncurrent
Other Long-Term Liabilities	2,026.8	1,754.8	1,672.7	2,377.6	1,981.5	1,966.4
Other Noncurrent Liabilities
Deferred Revenue - Noncurrent
Total Long-Term Liabilities	14,526.7	14,814.8	9,798.8	9,735.8	8,336.4	7,829.6
Total Liabilities	57,066.3	44,075.6	51,408.4	40,800.5	43,925.2	29,168.2
Total Liabilities

Equity	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Common Stock	256.4	250	219.1	216.7	215.5	211.9
Common Stock
Additional Paid-in Capital	17,546.3	16,068.9	7,611.4	7,297.8	7,018	6,509.9
Capital in Excess of Par Value
Accumulated Other Comprehensive Income	-500.3	-1,151.1	-939.2	-792.1	-882.9	-1,140.4
Accumulated Other Comprehensive Loss
Retained Earnings	5,720.7	4,985.7	4,681.2	4,052.9	4,045.1	3,562.2
Retained Earnings
Total Common Shareholders' Equity	23,023.1	20,153.5	11,572.5	10,775.3	10,395.7	9,143.6
Stockholders' Equity Attributable to Controlling Interests
Minority Interests and Other	33.2	26.1	26.8	40	44.3	46.6
Stockholders' Equity Attributable to Noncontrolling Interests
Total Shareholders' Equity	23,056.3	20,179.6	11,599.3	10,815.3	10,440	9,190.2
Total Stockholders' Equity
Total Liabilities and Shareholders' Equity	80,122.6	64,255.2	63,007.7	51,615.8	54,365.2	38,358.4
Total Liabilities and Stockholders' Equity