Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Consulting Services

          

Risk Capital

- - - 10.52B 11.29B

D&A

- - - 211M 354M

Operating Income

- - - 3.64B 3.44B

Claim Processors

          

Human Capital

- - - 5.21B 5.91B

D&A

- - - 292M 424M

Operating Income

- - - 1.54B 1.41B

Insurance Brokers

12.19B 12.48B 13.38B - -

Total Assets

31.92B 32.7B 33.96B - -

Interest Expense

-322M -406M -484M - -

Income Tax Expense

623M 510M 541M - -

CAPEX

-137M -196M -252M - -

EBT

1.93B 3.16B 3.17B - -

D&A

326M 264M 256M - -

Operating Income

2.09B 3.67B 3.78B - -

Net Income

1.26B 2.59B 2.56B - -

Corporate/Eliminations

- - - -28M -16M

Operating Income

- - - -232M -502M

Claim Adjusters

          

Risk Solutions

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Human Resources and Personnel Management

          

HR Solutions

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

5.46B 5.67B 5.92B 7.67B 8.28B

Total Assets

563M 519M 492M 598M 539M

Europe, Middle East, & Africa Other than United Kingdom and Ireland

2.56B 2.44B 2.67B 2.9B 3.15B

Total Assets

293M 279M 297M 261M 301M

United Kingdom

1.68B 1.66B 1.82B 1.98B 2.22B

Total Assets

180M 155M 159M 144M 147M

Asia Pacific

1.33B 1.47B 1.59B 1.68B 1.71B

Total Assets

214M 218M 235M 209M 235M

Americas Other than United States

1.03B 1.14B 1.26B 1.34B 1.63B

Total Assets

121M 120M 124M 117M 129M

Ireland

127M 99M 113M 146M 185M

Total Assets

7M 9M 7M 28M 28M

Europe, Middle East, & Africa Other than United Kingdom

- - - - -

Total Assets

- - - - -