← JONES LANG LASALLE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.8b |
$7.9b
+16.59%
|
$16.3b
+105.72%
|
$18.0b
+10.20%
|
$16.6b
-7.75%
|
$19.4b
+16.74%
|
$20.9b
+7.72%
|
$20.8b
-0.49%
|
$23.4b
+12.87%
|
$26.1b
+11.45%
|
$27.4b
+5.05%
|
|
| Reimbursement Revenues | $6.1b | $6.5b | $7.2b | $8.0b | $7.7b | $8.3b | — | — | — | — | — | |
| Revenue Before Reimbursements | $6.9b | $8.0b | $9.1b | $10.0b | $8.9b | $11.0b | — | — | — | — | — | |
| Interest Income (Expense), Net | — | — | ($51.1m) |
($56.4m)
-10.37%
|
($52.8m)
+6.38%
|
($40.1m)
+24.05%
|
($75.2m)
-87.53%
|
($135.4m)
-80.05%
|
($136.9m)
-1.11%
|
($107.3m)
+21.62%
|
— | |
| Labor and Related Expense | $4.0b | $4.6b | $5.2b | $5.8b | $5.3b | $6.8b | $10.0b | $9.8b | $11.0b | $11.9b | — | |
| Amortization of Intangible Assets | — | — | $72.2m | $109.8m | $148.2m | $159.9m | $184.8m | $177.7m | $176.2m | $169.0m | — | |
| Operating Lease, Expense | — | — | — | $170.5m | $187.3m | $189.2m | $185.5m | $187.4m | $191.3m | $189.7m | — | |
| Restructuring and acquisition charges | $68.5m | $30.7m | $38.8m | $184.4m | $142.4m | $84.7m | $104.8m | $100.7m | $23.1m | $75.3m | — | |
| Operating Expenses | $6.4b | $7.4b | $15.6b | $17.3b | $16.0b | $18.3b | $20.0b | $20.2b | $22.6b | $25.0b | $26.1b | |
| Operating Income (Loss) | $440.6m |
$536.9m
+21.86%
|
$706.9m
+31.66%
|
$715.4m
+1.20%
|
$559.1m
-21.85%
|
$1.0b
+86.64%
|
$868.1m
-16.81%
|
$576.5m
-33.59%
|
$868.1m
+50.58%
|
$1.1b
+26.48%
|
$1.3b
+22.17%
|
|
| Interest expense, net of interest income | $45.3m | $56.2m | $51.1m | $56.4m | $52.8m | $40.1m | $75.2m | $135.4m | $136.9m | $107.3m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($4.1m) | ($2.4m) | ($4.6m) | ($8.1m) | ($6.4m) | ($10.6m) | ($1.5m) | ($900k) | — | |
| Income (Loss) from Equity Method Investments | $33.8m | $44.4m | $32.8m | $36.3m | $8.0m | $209.4m | $51.0m | ($194.1m) | ($70.8m) | ($20.7m) | — | |
| Other Income | $13.3m | $0 | $17.4m | $2.3m | $15.3m | $10.8m | $150.3m | $4.9m | $18.9m | $11.7m | — | |
| Other Nonoperating Income (Expense) | $13.3m | $0 | $17.4m | $2.3m | $15.3m | $10.8m | $150.3m | $4.9m | $18.9m | $11.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | $101.3m | $145.9m | $165.2m | $798.9m | $447.9m | ($175.5m) | $93.4m | $249.7m | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $442.4m | $525.1m | $706.0m | $697.6m | $529.6m | $1.2b | $994.2m | $251.9m | $679.3m | $981.7m | $1.2b | |
| Dividends on unvested common stock, net of tax benefit | $400k | $400k | $400k | $900k | $0 | $0 | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $108.0m | $267.8m | $214.3m | $159.7m | $106.9m | $264.3m | $200.8m | $25.7m | $132.5m | $189.5m | $238.2m | |
| Net income | $334.4m |
$257.3m
-23.06%
|
$491.7m
+91.10%
|
$537.9m
+9.40%
|
$422.7m
-21.42%
|
$959.3m
+126.95%
|
$793.4m
-17.29%
|
$226.2m
-71.49%
|
$546.8m
+141.73%
|
$792.2m
+44.88%
|
$999.1m
+26.12%
|
|
| Net income attributable to common shareholders | $317.8m | $253.8m | $484.1m | $534.4m | $402.5m | $961.6m | $654.5m | $225.4m | $546.8m | $792.1m | $999.1m | |
| Net Income (Loss) Attributable to Parent | $318.2m |
$254.2m
-20.11%
|
$484.5m
+90.60%
|
$535.3m
+10.49%
|
$402.5m
-24.81%
|
$961.6m
+138.91%
|
$654.5m
-31.94%
|
$225.4m
-65.56%
|
$546.8m
+142.59%
|
$792.1m
+44.86%
|
$999.1m
+26.13%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $318.2m |
$254.2m
-20.11%
|
$484.1m
+90.44%
|
$534.4m
+10.39%
|
$402.5m
-24.68%
|
$961.6m
+138.91%
|
$654.5m
-31.94%
|
$225.4m
-65.56%
|
$546.8m
+142.59%
|
$792.1m
+44.86%
|
$999.1m
+26.13%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $16.2m | $3.1m | $7.2m | $2.6m | $20.2m | ($2.3m) | $138.9m | $800k | $0 | $100k | $999.1m | |
| Basic earnings per common share (in dollars per share) | $7.04 | $5.60 | $10.64 | $10.98 | $7.79 | $18.89 | $13.51 | $4.73 | $11.51 | $16.73 | — | |
| Diluted earnings per common share (in dollars per share) | $6.98 | $5.55 | $10.54 | $10.87 | $7.70 | $18.47 | $13.27 | $4.67 | $11.30 | $16.40 | — | |
| Earnings Per Share, Basic | $7.04 | $5.60 | $10.64 | $10.98 | $7.79 | $18.89 | $13.51 | $4.73 | $11.51 | $16.73 | $21.25 | |
| Earnings Per Share, Diluted | $6.98 | $5.55 | $10.54 | $10.87 | $7.70 | $18.47 | $13.27 | $4.67 | $11.30 | $16.40 | $20.85 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.82 | $0.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Basic weighted average shares outstanding (in shares) | 45.2m | 45.3m | 45.5m | 48.6m | 51.7m | 50.9m | 48.5m | 47.6m | 47.5m | 47.4m | — | |
| Diluted weighted average shares outstanding (in shares) | 45.5m | 45.8m | 45.9m | 49.2m | 52.3m | 52.1m | 49.3m | 48.3m | 48.4m | 48.3m | — | |
| Weighted Average Number of Shares Outstanding, Basic | 45.2m | 45.3m | 45.5m | 48.6m | 51.7m | 50.9m | 48.5m | 47.6m | 47.5m | 47.4m | 46.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 45.5m | 45.8m | 45.9m | 49.2m | 52.3m | 52.1m | 49.3m | 48.3m | 48.4m | 48.3m | 47.8m | |
| Additional Financial Items | ||||||||||||
| Change in pension liabilities, net of tax | ($32.9m) | $8.2m | $3.1m | ($14.6m) | ($9.2m) | $38.5m | ($21.5m) | $400k | $8.3m | ($7.9m) | — | |
| Compensation and benefits | $4.0b | $4.6b | $5.2b | $5.8b | $5.3b | $6.8b | $10.0b | $9.8b | $11.0b | $11.9b | — | |
| Comprehensive income attributable to common shareholders | $103.4m | $463.5m | $369.4m | $563.7m | $453.1m | $943.4m | $401.7m | $282.1m | $491.4m | $866.5m | — | |
| Cost of Reimbursable Expenses | $6.1b | $6.5b | $7.2b | $8.0b | $7.7b | $8.3b | — | — | — | — | — | |
| Depreciation and amortization | $141.8m | $167.2m | $186.1m | $202.4m | $226.4m | $217.5m | $228.1m | $238.4m | $255.8m | $252.8m | $228.5m | |
| Depreciation, Depletion and Amortization, Nonproduction | $141.8m | $167.2m | $186.1m | $202.4m | $226.4m | $217.5m | $228.1m | $238.4m | $255.8m | $252.8m | $228.5m | |
| Equity losses | $33.8m | $44.4m | $32.8m | $36.3m | $8.0m | $209.4m | $51.0m | ($194.1m) | ($70.8m) | ($20.7m) | — | |
| Foreign currency translation adjustments | ($181.9m) | $201.1m | ($118.2m) | $43.0m | $59.8m | ($56.7m) | ($231.3m) | $56.3m | ($63.7m) | $82.3m | — | |
| Operating, administrative and other | $2.2b | $2.6b | $3.0b | $3.1b | $2.7b | $2.9b | $9.7b | $10.1b | $11.3b | $12.8b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.