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v3.23.3

Consolidated Statement of Earnings - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues before reimbursements | $ 2,453.6 | $ 2,012.0 | $ 7,533.4 | $ 6,424.9
Reimbursements | 38.4 | 32.0 | 106.6 | 97.4
Total revenues | 2,492.0 | 2,044.0 | 7,640.0 | 6,522.3
Compensation | 1,424.5 | 1,181.8 | 4,253.0 | 3,624.9
Operating | 423.0 | 321.5 | 1,239.1 | 962.7
Reimbursements | 38.4 | 32.0 | 106.6 | 97.4
Cost of revenues from clean coal activities |  |  |  | 22.9
Interest | 72.8 | 64.4 | 218.5 | 192.9
Depreciation | 43.0 | 32.9 | 121.5 | 108.1
Amortization | 128.7 | 112.6 | 385.3 | 337.5
Change in estimated acquisition earnout payables | (2.5) | (16.2) | 48.7 | (29.1)
Total expenses | 2,127.9 | 1,729.0 | 6,372.7 | 5,317.3
Earnings before income taxes | 364.1 | 315.0 | 1,267.3 | 1,205.0
Provision for income taxes | 80.9 | 58.7 | 261.7 | 224.5
Net earnings | 283.2 | 256.3 | 1,005.6 | 980.5
Net earnings attributable to noncontrolling interests | 2.5 | 0.5 | 3.9 | 1.8
Net earnings attributable to controlling interests | $ 280.7 | $ 255.8 | $ 1,001.7 | $ 978.7
Basic net earnings per share | $ 1.3 | $ 1.21 | $ 4.67 | $ 4.66
Diluted net earnings per share | 1.28 | 1.19 | 4.58 | 4.57
Dividends declared per common share | $ 0.55 | $ 0.51 | $ 1.65 | $ 1.53
Commissions [Member] |  |  |  |
Revenues before reimbursements | $ 1,381.2 | $ 1,186.9 | $ 4,539.0 | $ 4,034.6
Broker Fees [Member] |  |  |  |
Revenues before reimbursements | 846.1 | 671.3 | 2,342.3 | 1,913.1
Supplemental Revenue [Member] |  |  |  |
Revenues before reimbursements | 70.8 | 64.7 | 223.6 | 204.7
Contingent Revenue [Member] |  |  |  |
Revenues before reimbursements | 53.9 | 52.4 | 179.9 | 167.1
Investment Income [Member] |  |  |  |
Revenues before reimbursements | 100.6 | 37.7 | 242.2 | 79.1
Net Gains (Losses) on Divestitures [Member] |  |  |  |
Revenues before reimbursements | 0.5 | (1.3) | 5.9 | 2.9
Clean Coal Activities [Member] |  |  |  |
Revenues before reimbursements |  |  |  | 23.0
Other Net Revenue [Member] |  |  |  |
Revenues before reimbursements | $ 0.5 | $ 0.3 | $ 0.5 | $ 0.4

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