← JACOBS SOLUTIONS INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $11.0b |
$10.0b
-8.59%
|
$15.0b
+49.51%
|
$12.7b
-14.99%
|
$13.6b
+6.51%
|
$14.1b
+3.87%
|
$14.9b
+5.89%
|
$16.4b
+9.58%
|
$11.5b
-29.67%
|
$12.0b
+4.60%
|
$14.2b
+18.20%
|
|
| Cost of Revenue | $9.2b |
$8.3b
-10.28%
|
$12.2b
+47.34%
|
$10.3b
-15.59%
|
$11.0b
+7.01%
|
$11.0b
+0.62%
|
$11.6b
+4.95%
|
$12.9b
+11.07%
|
$8.7b
-32.70%
|
$9.0b
+4.35%
|
$11.1b
+22.52%
|
|
| Gross Profit | $1.8b |
$1.8b
+0.25%
|
$2.8b
+59.59%
|
$2.5b
-12.42%
|
$2.6b
+4.43%
|
$3.0b
+17.67%
|
$3.3b
+9.31%
|
$3.5b
+4.40%
|
$2.8b
-18.44%
|
$3.0b
+5.37%
|
$3.1b
+5.12%
|
|
| Selling, General and Administrative Expense | $1.4b | $1.4b | $2.2b | $2.1b | $2.1b | $2.4b | $2.4b | $2.4b | $2.1b | $2.1b | $2.5b | |
| Amortization of Intangible Assets | $47.6m | $46.1m | $80.7m | $79.1m | $90.6m | $149.8m | $198.6m | $203.9m | $152.7m | $155.5m | — | |
| Restructuring Costs | — | $98.7m | — | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $338.6m |
$392.3m
+15.85%
|
$648.0m
+65.19%
|
$404.9m
-37.52%
|
$536.0m
+32.39%
|
$688.1m
+28.38%
|
$917.9m
+33.39%
|
$1.1b
+17.15%
|
$692.4m
-35.60%
|
$863.6m
+24.72%
|
$649.6m
-24.78%
|
|
| Investment Income, Interest | $7.8m | $8.7m | $9.0m | $9.5m | $4.7m | $3.5m | $4.5m | $26.0m | $34.5m | $35.8m | — | |
| Interest income | $7.8m | $8.7m | $9.0m | $9.5m | $4.7m | $3.5m | $4.5m | $26.0m | $34.5m | $35.8m | $33.6m | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | ($78.1m) | ($103.6m) | $71.3m | $13.9m | $0 | $186.9m | ($227.3m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | $35.0m | — | $19.5m | $19.5m | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($3.1m) | ($6.6m) | ($4.5m) | $20.5m | ($37.3m) | $76.7m | $54.3m | ($16.5m) | $219.5m | ($189.7m) | — | |
| Income (Loss) from Equity Method Investments | $11.9m | $7.8m | $2.6m | $8.8m | ($9.2m) | ($10.9m) | ($18.3m) | $324k | $16.1m | $1.5m | — | |
| Nonoperating Income (Expense) | ($51.9m) | $948k | ($93.3m) | ($53.9m) | ($94.8m) | $7.5m | ($41.5m) | ($158.6m) | $84.8m | ($320.2m) | — | |
| Interest Expense (non-operating) | $15.3m | $12.0m | $76.8m | $83.8m | $62.2m | $72.7m | $100.2m | $168.1m | $169.1m | $145.8m | $165.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $286.7m | $393.2m | $554.7m | $351.0m | $441.2m | $695.6m | $876.3m | $916.7m | $777.3m | $543.5m | $506.3m | |
| Current Income Tax Expense (Benefit) | $99.6m | $69.2m | $93.4m | $89.3m | ($435k) | $161.2m | $49.1m | $273.0m | $250.0m | $314.3m | $186.7m | |
| Income Tax Expense (Benefit) | $72.2m | $105.8m | $381.6m | $37.0m | $55.3m | $274.8m | $160.9m | $196.2m | $131.5m | $215.6m | $186.7m | |
| Net Earnings of the Group from Continuing Operations | — | $170.1m | $5.3m | $314.0m | $385.9m | $420.8m | $715.4m | $720.5m | $645.8m | $327.9m | — | |
| Net Earnings of the Group | $214.5m | $287.4m | $173.1m | $873.2m | $523.9m | $430.8m | $715.4m | $719.7m | $852.6m | $304.0m | — | |
| Net Earnings Attributable to Jacobs from Continuing Operations | — | $170.2m | ($4.2m) | $291.0m | $353.9m | $467.0m | $644.1m | $666.6m | $612.8m | $313.3m | — | |
| Net Earnings Attributable to Jacobs | $210.5m | $293.7m | $163.4m | $848.0m | $491.8m | $477.0m | $644.0m | $665.8m | $806.1m | $289.3m | — | |
| Basic Net Earnings from Continuing Operations Per Share (in dollars per share) | — | $1 | ($0) | $2 | $3 | $3 | $5 | $5 | $5 | $3 | — | |
| Basic Net Earnings from Discontinued Operations Per Share (in dollars per share) | — | $1 | $1 | $4 | $1 | $0 | $0 | ($0) | $2 | ($0) | — | |
| Diluted Net Earnings from Continuing Operations Per Share (in dollars per share) | — | $1 | ($0) | $2 | $3 | $3 | $5 | $5 | $5 | $3 | — | |
| Diluted Net Earnings from Discontinued Operations Per Share (in dollars per share) | — | $1 | $1 | $4 | $1 | $0 | $0 | ($0) | $2 | ($0) | — | |
| Net Income (Loss) Attributable to Parent | $210.5m |
$293.7m
+39.56%
|
$163.4m
-44.36%
|
$848.0m
+418.86%
|
$491.8m
-42.00%
|
$477.0m
-3.01%
|
$644.0m
+35.01%
|
$665.8m
+3.38%
|
$806.1m
+21.08%
|
$289.3m
-64.11%
|
$339.5m
+17.33%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | $290.6m |
$162.6m
-44.04%
|
$846.8m
+420.63%
|
$491.7m
-41.93%
|
$419.7m
-14.65%
|
$644.0m
+53.44%
|
$674.1m
+4.67%
|
$795.8m
+18.05%
|
— | $339.5m | |
| Net Earnings Attributable to Noncontrolling Interests from Continuing Operations | — | $116k | ($9.5m) | ($23.0m) | ($32.0m) | ($39.2m) | ($36.8m) | ($32.3m) | ($18.0m) | ($3.4m) | — | |
| Net Earnings Attributable to Redeemable Noncontrolling Interests | — | — | — | $0 | $0 | $85.4m | ($34.6m) | ($21.6m) | ($15.0m) | ($11.2m) | — | |
| Net Earnings Attributable to Noncontrolling Interests from Discontinued Operations | — | $6.2m | ($177k) | ($2.2m) | $0 | $0 | ($14.4m) | ($13.4m) | ($13.6m) | $0 | — | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4.1m | ($6.4m) | $9.7m | $25.2m | $32.0m | $39.2m | $36.8m | $32.3m | $31.6m | $3.4m | $339.5m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $1 | ($0) | $2 | $3 | $3 | $5 | $5 | $5 | $3 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $1 | ($0) | $2 | $3 | $3 | $5 | $5 | $5 | $3 | — | |
| Earnings Per Share, Basic | $1.20 | $1.66 | $0.81 | $4.20 | $2.56 | $2.20 | $3.43 | $3.64 | $6.22 | $2.39 | $2.87 | |
| Earnings Per Share, Diluted | $1.18 | $1.66 | $0.80 | $4.16 | $2.54 | $2.19 | $3.41 | $3.63 | $6.20 | $2.38 | $2.86 | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.66 | $0.81 | $4.20 | $0.13 | $2.20 | $3.43 | $3.64 | $6.22 | $2.39 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 175.6m | — | 201.0m | 201.6m | 192.2m | 190.3m | 188.1m | 185.0m | 127.8m | 121.5m | 118.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 177.6m | 175.6m | 202.7m | 203.5m | 194.0m | 191.9m | 189.2m | 185.9m | 128.4m | 121.9m | 118.9m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | $0 | — | — | — | — | — | — | — | — | — | |
| Direct cost of contracts | ($9.2b) | ($8.3b) | ($12.2b) | ($10.3b) | ($11.0b) | ($11.0b) | ($11.6b) | ($12.9b) | ($8.7b) | ($9.0b) | — | |
| Operating Profit | $338.6m |
$392.3m
+15.85%
|
$648.0m
+65.19%
|
$404.9m
-37.52%
|
$536.0m
+32.39%
|
$688.1m
+28.38%
|
$917.9m
+33.39%
|
$1.1b
+17.15%
|
$692.4m
-35.60%
|
$863.6m
+24.72%
|
— | |
| Loss on extinguishment of debt | — | — | — | — | — | — | — | $0 | $0 | ($20.5m) | — | |
| Miscellaneous (expense) income, net | ($3.1m) | ($6.6m) | ($4.5m) | $20.5m | ($37.3m) | $76.7m | $54.3m | ($16.5m) | $219.5m | ($189.7m) | — | |
| Earnings from Continuing Operations Before Taxes | — | $243.2m | $331.0m | $351.0m | $441.2m | $695.6m | $876.3m | $916.7m | $777.3m | $543.5m | — | |
| Net (Loss) Earnings of the Group from Discontinued Operations, net of tax | — | $117.3m | $167.8m | $559.2m | $138.0m | $10.0m | ($32k) | ($842k) | $206.8m | ($24.0m) | — | |
| Net (Loss) Earnings Attributable to Jacobs from Discontinued Operations | — | $123.6m | $167.6m | $557.0m | $138.0m | $10.0m | $289.9m | $286.7m | $193.3m | ($24.0m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $170.2m | ($4.2m) | $291.0m | $353.9m | $467.0m | $644.1m | $666.6m | $612.8m | $313.3m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $170.1m | $5.3m | $314.0m | $385.9m | $420.8m | $715.4m | $720.5m | $645.8m | $327.9m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $117.3m | $167.8m | $559.2m | $138.0m | $10.0m | ($32k) | ($842k) | $206.8m | ($24.0m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | $557.0m | $138.0m | $10.0m | ($32k) | — | $193.3m | ($24.0m) | — | |
| Total other (expense) income, net | ($51.9m) | $948k | ($93.3m) | ($53.9m) | ($94.8m) | $7.5m | ($41.5m) | ($158.6m) | $84.8m | ($320.2m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.