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v3.25.3

Consolidated Statement of Earnings - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues before reimbursements | $ 3,325.4 | $ 2,766.5 | $ 10,191.7 | $ 8,720.6
Reimbursements | 40.2 | 40.3 | 122.1 | 118.3
Total revenues | 3,365.6 | 2,806.8 | 10,313.8 | 8,838.9
Compensation | 1,931.7 | 1,621.9 | 5,632.8 | 4,967.9
Operating | 580.8 | 453.7 | 1,590.5 | 1,315.0
Reimbursements | 40.2 | 40.3 | 122.1 | 118.3
Interest | 160.8 | 92.9 | 477.8 | 279.4
Depreciation | 54.1 | 45.3 | 147.9 | 131.5
Amortization | 222.2 | 164.7 | 612.6 | 497.8
Change in estimated acquisition earnout payables | 28.9 | (15.3) | 39.1 | (12.6)
Total expenses | 3,018.7 | 2,403.5 | 8,622.8 | 7,297.3
Earnings before income taxes | 346.9 | 403.3 | 1,691.0 | 1,541.6
Provision for income taxes | 73.3 | 89.2 | 342.3 | 329.4
Net earnings | 273.6 | 314.1 | 1,348.7 | 1,212.2
Net earnings attributable to noncontrolling interests | 0.9 | 1.5 | 5.8 | 7.8
Net earnings attributable to controlling interests | $ 272.7 | $ 312.6 | $ 1,342.9 | $ 1,204.4
Basic net earnings per share (in dollars per share) | $ 1.06 | $ 1.43 | $ 5.25 | $ 5.51
Diluted net earnings per share (in dollars per share) | 1.04 | 1.39 | 5.16 | 5.40
Dividends declared per common share (in dollars per share) | $ 0.65 | $ 0.60 | $ 1.95 | $ 1.80
Commissions |  |  |  |
Revenues before reimbursements | $ 1,908.3 | $ 1,537.8 | $ 5,965.0 | $ 5,193.2
Fees |  |  |  |
Revenues before reimbursements | 1,057.0 | 945.0 | 3,004.2 | 2,723.3
Supplemental revenues |  |  |  |
Revenues before reimbursements | 117.6 | 79.1 | 334.3 | 261.7
Contingent revenues |  |  |  |
Revenues before reimbursements | 75.4 | 69.3 | 241.0 | 215.1
Interest income, premium finance revenues and other income |  |  |  |
Revenues before reimbursements | $ 167.1 | $ 135.3 | $ 647.2 | $ 327.3

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