← JANUS HENDERSON GROUP PLC
| 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 | $999.9m |
$1.7b
+74.39%
|
$2.3b
+32.27%
|
$2.2b
-4.94%
|
$2.3b
+4.84%
|
$2.8b
+20.38%
|
$2.2b
-20.36%
|
$2.1b
-4.62%
|
$2.5b
+17.67%
|
$3.1b
+25.23%
|
$3.2b
+2.21%
|
|
| Labor and Related Expense | $273.5m | $543.3m | $613.0m | $602.5m | $618.6m | $693.3m | $611.5m | $593.3m | $716.1m | $872.1m | — | |
| General and Administrative Expense | — | — | — | $260.8m | $255.2m | $271.8m | $279.3m | $294.6m | $300.8m | $348.3m | $400.7m | |
| Amortization of Intangible Assets | — | $22.9m | $29.5m | $29.3m | $12.4m | $7.7m | $3.7m | $1.7m | $3.1m | $13.1m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $232.1m |
$442.3m
+90.56%
|
$649.8m
+46.91%
|
$540.9m
-16.76%
|
$157.8m
-70.83%
|
$823.4m
+421.80%
|
$489.8m
-40.51%
|
$483.7m
-1.25%
|
$645.7m
+33.49%
|
$976.8m
+51.28%
|
$945.2m
-3.24%
|
|
| Interest Expense | $6.6m | $11.9m | $15.7m | $15.1m | $12.9m | $12.8m | $12.6m | $12.7m | $18.0m | $24.2m | $24.6m | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | $52.3m | $44.3m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | — | ($138.1m) | ($1.4m) | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $29.6m | ($3.2m) | ($6.8m) | ($1.1m) | $3.7m | — | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | $2.1m | $1.3m | ($1.1m) | — | $0 | — | — | — | |
| Other Nonoperating Income (Expense) | ($1.9m) | ($1.0m) | $68.6m | $23.5m | $39.7m | $8.8m | $11.5m | $12.6m | ($86.6m) | $53.8m | — | |
| Income (Loss) from Equity Method Investments | ($3.1m) | ($600k) | — | — | — | $3.0m | $2.9m | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($100k) | $190.5m | $467.4m | — | — | — | — | — | — | — | $1.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $211.9m | $447.4m | $661.8m | $583.5m | $242.1m | $820.2m | $375.4m | $527.0m | $611.9m | $1.2b | $1.1b | |
| Current Income Tax Expense (Benefit) | $32.6m | $144.6m | $172.7m | $142.5m | $164.3m | $207.9m | $115.2m | $106.3m | $163.9m | $197.3m | $242.2m | |
| Income Tax Expense (Benefit) | $34.6m | ($211.0m) | $162.2m | $137.8m | $59.5m | $205.7m | $100.9m | $100.3m | $166.3m | $245.7m | $242.2m | |
| Net Income (Loss) Attributable to Parent | ($12.4m) |
$20.8m
+267.74%
|
$1.4m
-93.27%
|
($12.7m)
-1007.14%
|
$800k
+106.30%
|
$400k
-50.00%
|
$2.0m
+400.00%
|
$392.0m
+19500.00%
|
$408.9m
+4.31%
|
$815.9m
+99.54%
|
$786.8m
-3.57%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $184.5m |
$638.2m
+245.91%
|
$511.1m
-19.92%
|
$415.9m
-18.63%
|
$156.9m
-62.27%
|
$604.4m
+285.21%
|
$361.1m
-40.25%
|
$380.8m
+5.46%
|
$399.0m
+4.78%
|
$798.3m
+100.08%
|
$786.8m
-1.44%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($11.7m) | $2.9m | ($24.2m) | $18.1m | $21.0m | ($7.6m) | ($97.9m) | $34.7m | $36.7m | $91.7m | $786.8m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $4.5m | $17.3m | $12.7m | $11.7m | $4.7m | $17.7m | $11.3m | ($11.2m) | ($9.9m) | ($17.6m) | — | |
| Earnings Per Share, Basic | $1.69 | $3.97 | $2.62 | $2.21 | $0.87 | $3.60 | $2.23 | $2.37 | $2.57 | $5.25 | $5.07 | |
| Earnings Per Share, Diluted | $1.66 | $3.93 | $2.61 | $2.21 | $0.87 | $3.59 | $2.23 | $2.37 | $2.56 | $5.23 | $5.05 | |
| Weighted Average Number of Shares Outstanding, Basic | 109.1m | 160.7m | 195.0m | 188.0m | 179.4m | 167.9m | 161.7m | 160.4m | 155.4m | 152.0m | 151.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 111.1m | 162.3m | 195.9m | 188.6m | 179.9m | 168.5m | 162.0m | 160.5m | 155.8m | 152.7m | 151.8m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $767.8m | $1.3b | $1.7b | $1.7b | $2.1b | $1.9b | $1.7b | $1.6b | $1.8b | $2.1b | — | |
| Goodwill, Impairment Loss | — | — | — | — | $123.5m | — | — | — | — | — | $8.1m | |
| Selling Expense | $209.1m | $277.3m | $446.7m | $444.3m | $464.4m | $551.6m | $498.3m | $455.9m | $520.9m | $556.3m | — | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | — | — | — | — | — | $167.4m | $166.6m | $183.7m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.