MARSH & MCLENNAN COMPANIES, INC. (MRSH) Earnings History

MARSH & MCLENNAN COMPANIES, INC. - Q1 2026 EarningsMissed

Filed at: Apr 16, 2026, 7:02 AM EDT|Read from source

EXECUTIVE SUMMARY

Marsh & McLennan Companies reported a solid start to 2026 with strong revenue growth driven by its consulting segment, while navigating a challenging environment. The company demonstrated resilience through adjusted metrics, showcasing growth in adjusted operating income and adjusted EPS, despite a significant charge impacting GAAP operating income.

POSITIVE HIGHLIGHTS

  • •

    Consolidated revenue increased 8% to $7.6 billion, with underlying revenue growth of 4%.

    positive
  • •

    Adjusted operating income increased 8% to $2.4 billion, reflecting strong underlying performance.

    positive
  • •

    Adjusted earnings per share (EPS) increased 8% to $3.29.

    positive
  • •

    Consulting segment revenue grew 11% to $2.6 billion, with Mercer and Marsh Management Consulting showing robust growth.

    positive

CONCERNS & RISKS

  • •

    GAAP operating income decreased 12% to $1.8 billion, significantly impacted by a $425 million charge related to the Greensill litigation.

    negative
  • •

    Risk & Insurance Services operating income decreased 19% to $1.3 billion, also affected by the Greensill litigation charge.

    negative
  • •

    Operating margin compressed by 780 bps quarter-over-quarter.

    attention
  • •

    Career revenue within Mercer declined 2% on an underlying basis.

    attention
  • •

    Net cash provided by operations was negative $688 million, a significant decrease from the prior year's $622 million.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$7.60B
+7.6%
Prior year: $7.06B
Net Income
Quarterly
$1.19B
N/A
EPS (Diluted)
Quarterly
$2.36
-15.4%
Prior year: $2.79
Operating Income
Quarterly
$1.75B
N/A
EPS (Basic)
Quarterly
$2.37
-15.7%
Prior year: $2.81

MARGIN ANALYSIS

Operating Margin
Current Quarter
23.1%
Prior Year
28.4%
YoY Change
-530 bps
Net Margin
Current Quarter
15.1%
Prior Year
19.6%
YoY Change
-448 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q1 2026 2026

VISUAL OVERVIEW

|
Risk and Insurance Services(2 segments)
0.0%
N/A
CC: +3.0%
Consulting(2 segments)
0.0%
N/A
CC: +5.0%

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% TotalCC
Risk and Insurance Services
N/A———+3.0%
Consulting
N/A———+5.0%
Total Revenue$0.00M——100.0%—

Segment performance shows business unit health and growth drivers. Constant currency (CC) removes FX impact for like-for-like comparison.

EARNINGS CALL —

Call date
2026-04-16
Tone
N/A
Hedge density
N/A
Deflection rate
N/A

SPECIAL ITEMS & ADJUSTMENTS

Q1 2026
Charge related to the Greensill litigation
Impacted GAAP operating income and net income.
+$425M
Q1 2026
Restructuring costs (Thrive program)
Part of a three-year efficiency program.
+$45M
Q1 2026
McGriff integration and retention related costs
+$42M
Total Impact
+$512M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Solid start to the year with strong execution in a dynamic and challenging environment.

— MARSH & MCLENNAN COMPANIES, INC., Q1 2026 2026 Earnings Call

Achieved 8% overall revenue growth and 4% underlying revenue growth.

— MARSH & MCLENNAN COMPANIES, INC., Q1 2026 2026 Earnings Call

Results reflect market leadership, client trust, and the strength of data and insights.

— MARSH & MCLENNAN COMPANIES, INC., Q1 2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Shares Repurchased
4.2
million shares

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

Related Research

Analysis

Marsh's Cash Flow Grew 10x Faster Than Its Profits