BROWN & BROWN, INC. financials

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BRO CIK 0000079282

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:56:35Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 1.38B 1.09B 941.00M 829.00M 763.80M 642.30M
Working Capital 320.00M 610.00M 174.00M 399.40M 662.90M 603.90M
Net Debt 6.84B 5.26B 3.32B 3.53B 1.55B 1.66B
Net Margin 17.86% 20.67% 20.46% 18.81% 19.24% 18.39%
Return on Equity (ROE) 8.38% 15.43% 15.61% 14.59% 13.99% 12.80%
Return on Assets (ROA) 3.51% 5.64% 5.85% 4.81% 5.99% 5.36%
Current Ratio 1.0386 1.0966 1.0351 1.0869 1.2485 1.2565
Debt-to-Equity 0.6298 0.9222 0.7206 0.908 0.5352 0.6159
Effective Tax Rate 22.17% 23.10% 24.00% 23.29% 23.03% 23.01%
Cash Conversion Ratio 1.3757 1.1823 1.1596 1.311 1.3776 1.4839
Accruals Ratio -0.0132 -0.0103 -0.0093 -0.015 -0.0226 -0.0259
SBC % of Revenue 1.58% 2.10% 2.09% 1.85% 2.00% 2.28%
CapEx Coverage 21.3235 14.3171 14.6377 16.9423 17.9733 10.0849
Free Cash Flow Per Share $4.42 $3.85 $3.35 $2.97 $2.75 $2.33

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 25.2215 29.4855 23.3148 24.038 33.9517 28.0533
P/FCF 18.0509 26.5325 21.2345 19.1734 25.5248 20.3573
FCF Yield 5.54% 3.77% 4.71% 5.22% 3.92% 4.91%
P/S 4.5373 6.0724 4.7607 4.5155 6.5066 5.134
P/B 2.1299 4.5328 3.6327 3.5023 4.7307 3.5737

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 5.90B 4.80B 4.26B 3.57B 3.05B 2.61B
Operating Expenses — — 3.11B 2.70B 2.29B 1.99B
Income Tax Expense (Benefit) 304.00M 301.00M 275.00M 204.00M 175.70M 143.60M
Net Income (Loss) Attributable to Parent 1.05B 993.00M 871.00M 672.00M 587.10M 480.50M
Earnings Per Share, Basic $3.37 $3.48 $3.07 $2.38 $2.08 $1.70
Weighted Average Number of Shares Outstanding, Basic 310.00M 282.00M 280.00M 278.00M 276.00M 274.30M
Earnings Per Share, Diluted $3.16 $3.46 $3.05 $2.37 $2.07 $1.69
Weighted Average Number of Shares Outstanding, Diluted 313.00M 284.00M 281.00M 279.00M 277.40M 275.80M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.08B 675.00M 700.00M 650.00M 693.20M 656.20M
Assets, Current 8.61B 6.92B 5.13B 5.00B 3.33B 2.96B
Assets 29.99B 17.61B 14.88B 13.97B 9.80B 8.97B
Long-term Debt 7.61B 3.82B 3.80B 3.94B 2.02B 2.10B
Liabilities, Current 8.29B 6.31B 4.96B 4.60B 2.67B 2.35B
Long-term Debt, Excluding Current Maturities 6.89B 3.60B 3.23B 3.69B 1.98B 2.03B
Stockholders' Equity Attributable to Parent — — 5.58B 4.61B 4.20B 3.75B
Common Stock, Shares, Outstanding 336.00M 286.00M 285.00M 283.20M 282.50M 283.00M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.45B 1.17B 1.01B 881.00M 808.80M 713.00M
Payments to Acquire Property, Plant, and Equipment 68.00M 82.00M 69.00M 52.00M 45.00M 70.70M
Net Cash Provided by (Used in) Investing Activities -7.91B -898.00M -587.00M -1.91B -396.80M -759.10M
Payments for Repurchase of Common Stock 100.00M 0 0 74.00M 82.60M 55.10M
Payments of Dividends 193.00M 154.00M 135.00M 120.00M 107.20M 100.60M
Net Cash Provided by (Used in) Financing Activities 7.71B -64.00M -187.00M 1.73B -210.10M 355.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

23 concepts 3 units
Unit US$ · 18 concepts
Label Value Period
Premiums Written, Net 85.00M 2025-01-01 → 2025-12-31
Other Income 7.00M 2025-01-01 → 2025-12-31
Sublease Income 1.00M 2025-01-01 → 2025-12-31
Premiums Earned, Net 83.00M 2025-01-01 → 2025-12-31
Revenues 5.90B 2025-01-01 → 2025-12-31
Goodwill, Impairment Loss 0 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 9.00M 2025-01-01 → 2025-12-31
Business Combination, Integration Related Costs 113.00M 2025-01-01 → 2025-12-31
Other Cost and Expense, Operating 959.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Assets -2.00M 2025-01-01 → 2025-12-31
Investment Income, Nonoperating 132.00M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 297.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.37B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 304.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.07B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 13.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.05B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 1.04B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 310.00M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 313.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $3.37 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $3.16 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $0.62 2025-01-01 → 2025-12-31

Comprehensive Income

3 concepts 1 unit

Balance Sheet

52 concepts 3 units
Unit US$ · 47 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.08B as of 2025-12-31
Restricted Cash 265.00M as of 2025-12-31
Other Assets, Current 484.00M as of 2025-12-31
Reinsurance Recoverables, Gross 647.00M as of 2025-12-31
Prepaid Reinsurance Premiums 980.00M as of 2025-12-31
Assets, Current 8.61B as of 2025-12-31
Operating Lease, Right-of-Use Asset 269.00M as of 2025-12-31
Property, Plant and Equipment, Gross 673.00M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 306.00M as of 2025-12-31
Property, Plant and Equipment, Net 367.00M as of 2025-12-31
Contract with Customer, Asset, after Allowance for Credit Loss 908.00M as of 2025-12-31
Liability for Claims and Claims Adjustment Expense 671.00M as of 2025-12-31
Deferred Costs 143.00M as of 2025-12-31
Deferred Revenue 127.00M as of 2025-12-31
Interest Payable, Current 33.00M as of 2025-12-31
Goodwill 15.09B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 6.96B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 2.05B as of 2025-12-31
Finite-Lived Intangible Assets, Net 4.91B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 4.91B as of 2025-12-31
Other Assets, Noncurrent 748.00M as of 2025-12-31
Contract with Customer, Liability 168.00M as of 2025-12-31
Unearned Premiums 1.05B as of 2025-12-31
Operating Lease, Liability 305.00M as of 2025-12-31
Assets 29.99B as of 2025-12-31
Accounts Payable, Current 990.00M as of 2025-12-31
Accrued Liabilities, Current 875.00M as of 2025-12-31
Contract with Customer, Liability, Current 127.00M as of 2025-12-31
Long-term Debt 7.61B as of 2025-12-31
Line of Credit, Current 719.00M as of 2025-12-31
Long-term Debt, Current Maturities 719.00M as of 2025-12-31
Liabilities, Current 8.29B as of 2025-12-31
Long-term Line of Credit, Noncurrent 313.00M as of 2025-12-31
Senior Notes, Noncurrent 6.65B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 6.89B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 41.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 815.00M as of 2025-12-31
Other Liabilities, Noncurrent 1.17B as of 2025-12-31
Operating Lease, Liability, Noncurrent 243.00M as of 2025-12-31
Common Stock, Value, Issued 36.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 6.16B as of 2025-12-31
Treasury Stock, Value 848.00M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 210.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 6.99B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 26.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 12.57B as of 2025-12-31
Liabilities and Equity 29.99B as of 2025-12-31
Unit shares · 4 concepts
Label Value Period
Common Stock, Shares Authorized 560.00M as of 2025-12-31
Common Stock, Shares, Issued 357.00M as of 2025-12-31
Common Stock, Shares, Outstanding 336.00M as of 2025-12-31
Treasury Stock, Common, Shares 21.00M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.10 as of 2025-12-31

Cash Flow Statement

39 concepts 1 unit
Unit US$ · 39 concepts
Label Value Period
Income Taxes Paid 371.00M 2025-01-01 → 2025-12-31
Depreciation 55.00M 2025-01-01 → 2025-12-31
Noncash or Part Noncash Acquisition, Value of Assets Acquired 634.00M 2025-01-01 → 2025-12-31
Amortization 312.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 18.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 93.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 73.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 284.00M 2025-01-01 → 2025-12-31
Interest Paid, Including Capitalized Interest, Operating and Investing Activities 284.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -7.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 371.00M 2025-01-01 → 2025-12-31
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 25.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Reinsurance Premiums 182.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Reinsurance Recoverable -1.36B 2025-01-01 → 2025-12-31
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve 0 2025-01-01 → 2025-12-31
Increase (Decrease) in Unearned Premiums 177.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets 44.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable 11.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities 60.00M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement 6.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.45B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 68.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Gross 8.71B 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 7.85B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 1.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -7.91B 2025-01-01 → 2025-12-31
Proceeds from Lines of Credit 450.00M 2025-01-01 → 2025-12-31
Repayments of Lines of Credit 600.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 4.19B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 225.00M 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 36.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Common Stock 4.32B 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 48.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 100.00M 2025-01-01 → 2025-12-31
Payments of Dividends 193.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -6.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 7.71B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 1.31B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 3.81B as of 2025-12-31

Stockholders' Equity

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 4.00M 2025-01-01 → 2025-12-31

Notes

105 concepts 6 units
Unit US$ · 85 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 187.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 68.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 37.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 292.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 38.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 5.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -31.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 62.00M as of 2025-12-31
Other Accrued Liabilities, Current 48.00M as of 2025-12-31
Accrued Bonuses, Current 312.00M as of 2025-12-31
Accrued Employee Benefits, Current 174.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 288.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 54.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 4.00M 2025-01-01 → 2025-12-31
Long-term Debt, Fair Value 7.00B as of 2025-12-31
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount 223.00M as of 2025-12-31
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable 634.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount -14.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets 851.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 5.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 127.00M as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 12.98B as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other 776.00M as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities 80.00M as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 288.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -3.00M 2025-01-01 → 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 2.87B as of 2025-12-31
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 10.11B as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 450.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 431.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 424.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 406.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Five 395.00M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 100.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 989.00M 2025-01-01 → 2025-12-31
Stock Repurchase Program, Remaining Authorized Repurchase Amount 1.40B as of 2025-12-31
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments 167.00M as of 2025-12-31
Defined Benefit Plan, Plan Assets, Contributions by Employer 65.00M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, New Issues 4.32B 2025-01-01 → 2025-12-31
Goodwill, Acquired During Period 6.89B 2025-01-01 → 2025-12-31
Goodwill, Written off Related to Sale of Business Unit 5.00M 2025-01-01 → 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 237.00M 2025-01-01 → 2025-12-31
Goodwill, Purchase Accounting Adjustments -2.00M 2025-01-01 → 2025-12-31
Business Acquisition, Goodwill, Expected Tax Deductible Amount 1.93B as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 123.00M as of 2025-12-31
Operating Lease, Cost 68.00M 2025-01-01 → 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 0 as of 2025-12-31
Short-term Lease, Cost 1.00M 2025-01-01 → 2025-12-31
Variable Lease, Cost 6.00M 2025-01-01 → 2025-12-31
Lease, Cost 74.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 42.00M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 7.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 60.00M as of 2025-12-31
Business Acquisition, Pro Forma Revenue 6.95B 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 72.00M as of 2025-12-31
Business Acquisition, Pro Forma Net Income (Loss) 1.22B 2025-01-01 → 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 67.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 54.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 42.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 32.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 73.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 340.00M as of 2025-12-31
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual 747.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Valuation Allowance 2.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 662.00M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 35.00M as of 2025-12-31
Long-term Debt, Gross 7.03B as of 2025-12-31
Goodwill, Fair Value Disclosure 6.88B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 27.00M as of 2025-12-31
Insurance Commissions and Fees 5.76B 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Intangible Assets 1.35B as of 2025-12-31
Deferred Tax Liabilities, Net 815.00M as of 2025-12-31
Long-Term Debt, Maturity, Year One 719.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Two 313.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 500.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 350.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 800.00M as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 5.00B as of 2025-12-31
Debt Instrument, Unamortized Discount 18.00M as of 2025-12-31
Debt Issuance Costs, Gross 51.00M as of 2025-12-31
Unrecognized Tax Benefits 18.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 14.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 18.00M as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 34.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 10.15M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Issued, Basic 313.00M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2.00M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares 1.00M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights 3.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Business Acquisition, Pro Forma Earnings Per Share, Basic $3.63 2025-01-01 → 2025-12-31
Business Acquisition, Pro Forma Earnings Per Share, Diluted $3.45 2025-01-01 → 2025-12-31
Unit pure · 10 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.039 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0.002 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 0.1 as of 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent -0.01 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.221 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0407 as of 2025-12-31
Defined Contribution Plan, Employer Matching Contribution, Percent of Match 0.04 2025-01-01 → 2025-12-31
Unit Acquisition · 1 concept
Label Value Period
Number of Businesses Acquired 43 2025-01-01 → 2025-12-31
Unit Segment · 1 concept
Label Value Period
Number of Reportable Segments 2 2025-01-01 → 2025-12-31

Other

5 concepts 1 unit
Unit US$ · 5 concepts
Label Value Period
Dividends, Cash 193.00M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Acquisitions 634.00M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Employee Benefit Plan 76.00M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Employee Stock Purchase Plan 63.00M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Issued for Services 1.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (BRO CIK 0000079282), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.