EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 17.44% over 3 years and 18.04% over 5 years; the trailing 12 months came in at +17.52%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
AJG EBITDA CAGR Chart
Arthur J. Gallagher & Co. (AJG)
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AJG Quarterly EBITDA Growth (YoY)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
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EBITDA
AJG Quarterly EBITDA
$946.00M
Reported quarterly EBITDA; no daily interpolation.
+337.15% over 10Y
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AJG EBITDA CAGR History
Year
Start EBITDA
End EBITDA
Change
% Change
2025
$3.12B
$3.67B
+$547.00M
+17.51%
2024
$2.56B
$3.12B
+$568.80M
+22.26%
2023
$2.27B
$2.56B
+$289.10M
+12.76%
2022
$1.90B
$2.27B
+$363.20M
+19.08%
2021
$1.60B
$1.90B
+$300.70M
+18.76%
2020
$1.22B
$1.60B
+$382.30M
+31.33%
2019
$1.04B
$1.22B
+$184.10M
+17.77%
2018
$897.20M
$1.04B
+$139.00M
+15.49%
2017
$826.30M
$897.20M
+$70.90M
+8.58%
2016
$771.30M
$826.30M
+$55.00M
+7.13%
2015
$656.90M
$771.30M
+$114.40M
+17.42%
2014
$521.40M
$656.90M
+$135.50M
+25.99%
2013
$432.10M
$521.40M
+$89.30M
+20.67%
2012
$357.60M
$432.10M
+$74.50M
+20.83%
2011
$328.10M
$357.60M
+$29.50M
+8.99%
2010
$329.30M
$328.10M
−$1.20M
-0.36%
2009
$265.90M
$329.30M
+$63.40M
+23.84%
2008
$281.40M
$265.90M
−$15.50M
-5.51%
2007
$223.70M
$281.40M
+$57.70M
+25.79%
2006
$212.10M
$223.70M
+$11.60M
+5.47%
2005
$310.10M
$212.10M
−$98.00M
-31.60%
2004
$249.50M
$310.10M
+$60.60M
+24.29%
2003
$230.80M
$249.50M
+$18.70M
+8.10%
2002
$175.45M
$230.80M
+$55.35M
+31.55%
2001
$153.16M
$175.45M
+$22.28M
+14.55%
2000
$144.70M
$153.16M
+$8.46M
+5.85%
1999
$79.45M
$144.70M
+$65.25M
+82.13%
1998
$97.20M
$79.45M
−$17.75M
-18.26%
1997
$53.60M
$97.20M
+$43.60M
+81.34%
Quarterly EBITDA: QoQ & YoY
Quarter
Value
QoQ
YoY
Quarter ended Jun 2026
$946.00M
-39.2%
+10.6%
Quarter ended Mar 2026
$1.56B
+121.5%
+19.7%
Quarter ended Dec 2025
$703.00M
-13.5%
+2.4%
Quarter ended Sep 2025
$812.90M
-4.9%
+17.7%
Quarter ended Jun 2025
$855.20M
-34.2%
+23.9%
Quarter ended Mar 2025
$1.30B
+89.4%
+23.1%
Quarter ended Dec 2024
$686.70M
-0.6%
+32.0%
Quarter ended Sep 2024
$690.90M
+0.1%
+14.0%
Quarter ended Jun 2024
$690.30M
-34.7%
+23.2%
Quarter ended Mar 2024
$1.06B
+103.1%
+20.8%
Quarter ended Dec 2023
$520.20M
-14.2%
+17.7%
Quarter ended Sep 2023
$606.10M
+8.2%
+18.8%
Quarter ended Jun 2023
$560.30M
-36.0%
+7.6%
Quarter ended Mar 2023
$874.90M
+97.9%
+12.0%
Quarter ended Dec 2022
$442.00M
-13.3%
+20.2%
Quarter ended Sep 2022
$510.00M
-2.0%
+8.7%
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.