Janus Henderson Group plc (JHG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 513.4M | 836.1M | 495M | 437.3M | 423.8M | 485.8M | 430.1M | 409.3M | 373.7M | 400.1M | 359.4M | 357.7M | 343.9M | 344M | 357.9M | 400.2M | 440.6M | 524.2M | 508.2M | 532.9M |
| Gross Margin % | 73.02% | 73.19% | 70.67% | 69.06% | 68.2% | 68.59% | 68.84% | 69.56% | 67.74% | 70.38% | 68.98% | 69.25% | 69.36% | 66.77% | 69.78% | 72.04% | 71.06% | 75.19% | 73.93% | 72.17% |
| Gross Profit Growth % | 21.14% | 72.11% | 15.09% | 6.84% | 13.41% | 21.42% | 19.67% | 14.43% | 8.67% | 16.31% | 0.42% | -10.62% | -21.95% | -34.38% | -29.58% | -24.9% | -3.55% | 8.69% | 26.89% | 48.19% |
| Operating Expenses | 386.4M | 348.7M | 323M | 273.5M | 270.2M | 288.3M | 265.4M | 245M | 254.5M | 256.4M | 237.7M | 239.8M | 243.5M | 276.2M | 237.2M | 256.3M | 283.2M | 366.6M | 259.9M | 307.9M |
| OpEx % of Revenue | 54.96% | 30.53% | 46.12% | 43.19% | 43.48% | 40.7% | 42.48% | 41.64% | 46.13% | 45.1% | 45.62% | 46.43% | 49.11% | 53.61% | 46.25% | 46.14% | 45.68% | 52.58% | 37.81% | 41.7% |
| Selling, General & Admin | 276.4M | 253.4M | 230.2M | 225.3M | 217.6M | 240.4M | 219.4M | 203.3M | 199M | 209.8M | 199.3M | 196.1M | 181.9M | 185.5M | 189M | 207.9M | 222.3M | 236.2M | 215.1M | 207.2M |
| SG&A % of Revenue | 39.31% | 22.18% | 32.87% | 35.58% | 35.02% | 33.94% | 35.12% | 34.55% | 36.07% | 36.9% | 38.25% | 37.97% | 36.69% | 36.01% | 36.85% | 37.43% | 35.85% | 33.88% | 31.29% | 28.06% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 127M | 487.4M | 172M | 163.8M | 153.6M | 197.5M | 164.7M | 164.3M | 119.2M | 143.7M | 121.7M | 117.9M | 100.4M | 67.8M | 120.7M | 143.9M | 157.4M | 157.6M | 248.3M | 225M |
| Operating Margin % | 18.06% | 42.67% | 24.56% | 25.87% | 24.72% | 27.88% | 26.36% | 27.92% | 21.61% | 25.28% | 23.36% | 22.83% | 20.25% | 13.16% | 23.53% | 25.9% | 25.39% | 22.6% | 36.12% | 30.47% |
| Operating Income Growth % | -17.32% | 146.78% | 4.43% | -0.3% | 28.86% | 37.44% | 35.33% | 39.36% | 18.73% | 111.95% | 0.83% | -18.07% | -36.21% | -56.98% | -51.39% | -36.04% | -18.23% | -30.57% | 58.66% | 110.87% |
| EBITDA | 138.4M | 497.3M | 181.4M | 172.3M | 162.1M | 206.1M | 170.2M | 169.6M | 124.3M | 148.6M | 127.5M | 124M | 106.5M | 75.2M | 127.8M | 151.6M | 166.9M | 167.8M | 258.1M | 235.1M |
| EBITDA Margin % | 19.68% | 43.54% | 25.9% | 27.21% | 26.09% | 29.1% | 27.24% | 28.82% | 22.53% | 26.14% | 24.47% | 24.01% | 21.48% | 14.6% | 24.92% | 27.29% | 26.92% | 24.07% | 37.55% | 31.84% |
| EBITDA Growth % | -14.62% | 141.29% | 6.58% | 1.59% | 30.41% | 38.69% | 33.49% | 36.77% | 16.71% | 97.61% | -0.23% | -18.21% | -36.19% | -55.18% | -50.48% | -35.52% | -17.82% | -29.67% | 53.54% | 99.75% |
| D&A (Non-Cash Add-back) | 11.4M | 9.9M | 9.4M | 8.5M | 8.5M | 8.6M | 5.5M | 5.3M | 5.1M | 4.9M | 5.8M | 6.1M | 6.1M | 7.4M | 7.1M | 7.7M | 9.5M | 10.2M | 9.8M | 10.1M |
| EBIT | 142.2M | 267M | 172M | 237.5M | 154.5M | 177.2M | 98.1M | 178.3M | 176.3M | 180.4M | 102.4M | 131.8M | 125.1M | 89.9M | 145.6M | 35.1M | 117.4M | 158.3M | 256.6M | 224.1M |
| Net Interest Income | -6.3M | -6.1M | -6.3M | -5.9M | -5.9M | -7.2M | -4.5M | -3.2M | -3.1M | -3.2M | -3.2M | -3.2M | -3.1M | -3.1M | -3.1M | -3.2M | -3.2M | -3.2M | -3.2M | -3.2M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.3M | 6.1M | 6.3M | 5.9M | 5.9M | 7.2M | 4.5M | 3.2M | 3.1M | 3.2M | 3.2M | 3.2M | 3.1M | 3.1M | 3.1M | 3.2M | 3.2M | 3.2M | 3.2M | 3.2M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 135.9M | 547.1M | 226M | 231.6M | 148.6M | 170M | 93.6M | 175.1M | 173.2M | 177.2M | 99.2M | 128.6M | 122M | 86.8M | 142.5M | 31.9M | 114.2M | 155.1M | 253.4M | 220.9M |
| Pretax Margin % | 19.33% | 47.89% | 32.27% | 36.58% | 23.91% | 24% | 14.98% | 29.76% | 31.39% | 31.17% | 19.04% | 24.9% | 24.61% | 16.85% | 27.78% | 5.74% | 18.42% | 22.25% | 36.86% | 29.92% |
| Income Tax | 29.1M | 120.9M | 45M | 47.2M | 32.6M | 48.5M | 43.6M | 41.6M | 32.6M | 32.9M | 13.2M | 28.2M | 26M | 5.6M | 27.9M | 36.7M | 30.7M | 29.6M | 53.3M | 79.7M |
| Effective Tax Rate % | 21.41% | 22.1% | 19.91% | 20.38% | 21.94% | 28.53% | 46.58% | 23.76% | 18.82% | 18.57% | 13.31% | 21.93% | 21.31% | 6.45% | 19.58% | 115.05% | 26.88% | 19.08% | 21.03% | 36.08% |
| Net Income | 90.9M | 394M | 138.8M | 146.5M | 118.3M | 121.8M | 27.3M | 129.7M | 130.1M | 121.3M | 93.5M | 89.8M | 87.4M | 65M | 107.6M | 96.2M | 103.6M | 132.5M | 196.8M | 137.3M |
| Net Margin % | 12.93% | 34.49% | 19.82% | 23.14% | 19.04% | 17.2% | 4.37% | 22.04% | 23.58% | 21.34% | 17.95% | 17.39% | 17.63% | 12.62% | 20.98% | 17.32% | 16.71% | 19% | 28.63% | 18.59% |
| Net Income Growth % | -23.16% | 223.48% | 408.42% | 12.95% | -9.07% | 0.41% | -70.8% | 44.43% | 48.86% | 86.62% | -13.1% | -6.65% | -15.64% | -50.94% | -45.33% | -29.93% | -33.38% | -29.07% | 65.52% | 33.43% |
| Net Income (Continuing) | 106.8M | 426.2M | 181M | 184.4M | 116M | 121.5M | 50M | 133.5M | 140.6M | 144.3M | 86M | 100.4M | 96M | 81.2M | 114.6M | -4.8M | 83.5M | 125.5M | 200.1M | 141.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 547M | 844.5M | 902.3M | 876M | 667.1M | 491.6M | 493.7M | 346.9M | 274.9M | 317.4M | 248.7M | 392.6M | 387.5M | 236.7M | 155.9M | 923.9M | 153.5M | 178.8M | 160.7M | 140.5M |
| EPS (Diluted) | 0.60 | 2.62 | 0.92 | 0.95 | 0.77 | 0.77 | 0.17 | 0.81 | 0.81 | 0.74 | 0.56 | 0.54 | 0.53 | 0.39 | 0.65 | 0.57 | 0.61 | 0.78 | 1.14 | 0.79 |
| EPS Growth % | -22.08% | 240.26% | 441.18% | 17.28% | -4.94% | 4.05% | -69.64% | 50% | 52.83% | 89.74% | -13.85% | -5.26% | -13.11% | -50% | -42.98% | -27.85% | -30.68% | -23.53% | 75.38% | 43.64% |
| EPS (Basic) | 0.59 | 2.62 | 0.92 | 0.95 | 0.77 | 0.77 | 0.17 | 0.81 | 0.81 | 0.74 | 0.56 | 0.54 | 0.53 | 0.39 | 0.65 | 0.58 | 0.62 | 0.78 | 1.15 | 0.80 |
| Diluted Shares Outstanding | 150.4M | 150.4M | 154.8M | 154.8M | 154.8M | 154.8M | 154.7M | 155.8M | 157.7M | 160.2M | 160.9M | 160.7M | 160.4M | 160.4M | 160.9M | 162.2M | 164.5M | 166.2M | 167.8M | 168.1M |
| Basic Shares Outstanding | 149.6M | 149.6M | 154.2M | 154.2M | 154.2M | 154.2M | 154.4M | 155.6M | 157.5M | 160.1M | 160.8M | 160.5M | 160.2M | 160.1M | 160.5M | 161.9M | 164M | 165.6M | 167.1M | 167.6M |
| Dividend Payout Ratio | - | 15.61% | 44.96% | 43.55% | 51.99% | 50.9% | 228.21% | 48.27% | 48.58% | 53.34% | 69.2% | 71.94% | 74.03% | 99.85% | 60.13% | 68.09% | 62.07% | 48.68% | 32.93% | 47.34% |