Jones Lang LaSalle Incorporated (JLL) quarterly income statement — complete revenue, gross profit & net income history
Jones Lang LaSalle Incorporated (JLL) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | 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 |
|---|
| Revenue | 7.28B | 6.93B | 6.39B | 7.61B | 6.51B | 6.25B | 5.75B | 6.81B | 5.87B | 5.63B | 5.12B | 5.88B | 5.11B | 5.05B | 4.72B | 5.6B | 5.18B | 5.28B | 4.8B | 5.95B |
| Revenue Growth % | 11.84% | 10.84% | 11.14% | 11.71% | 10.93% | 11.04% | 12.14% | 15.8% | 14.82% | 11.4% | 8.67% | 4.94% | -1.28% | -4.28% | -1.79% | -5.73% | 5.9% | 17.43% | 18.93% | 116.43% |
| Property Operating Expenses | 6.89B | 0 | 57.8M | 2.78B | 0 | 0 | 0 | 3.23B | 2.73B | 2.8B | 2.53B | 2.84B | 2.47B | 2.41B | 2.35B | 2.7B | 2.4B | 2.41B | 2.14B | 2.49B |
| Net Operating Income (NOI) | 391M | 6.93B | 6.33B | 4.83B | 6.51B | 6.25B | 5.75B | 3.58B | 3.14B | 2.83B | 2.59B | 3.04B | 2.64B | 2.64B | 2.36B | 2.91B | 2.78B | 2.87B | 2.66B | 3.46B |
| NOI Margin % | 5.37% | 100% | 99.09% | 63.43% | 100% | 100% | 100% | 52.62% | 53.5% | 50.2% | 50.59% | 51.69% | 51.74% | 52.21% | 50.13% | 51.83% | 53.61% | 54.39% | 55.41% | 58.16% |
| Operating Expenses | 0 | 6.64B | 6.12B | 4.32B | 6.22B | 6.03B | 5.61B | 3.21B | 2.91B | 2.67B | 2.48B | 2.75B | 2.53B | 2.49B | 2.35B | 2.65B | 2.57B | 2.64B | 2.48B | 3.01B |
| G&A Expenses | 0 | 3.13B | 0 | 3.62B | 3.01B | 2.84B | 2.67B | 3.13B | 2.85B | 2.6B | 2.42B | 2.67B | 2.43B | 2.42B | 2.25B | 2.55B | 2.5B | 2.55B | 2.41B | 2.92B |
| EBITDA | 447.7M | 348.1M | 267.7M | 585.4M | 343M | 286.4M | 211.3M | 440.2M | 293.8M | 214.7M | 201.7M | 369.9M | 203.8M | 237.5M | 101.4M | 345.1M | 286.2M | 320.3M | 259.1M | 537.6M |
| EBITDA Margin % | 6.15% | 5.02% | 4.19% | 7.69% | 5.27% | 4.58% | 3.68% | 6.46% | 5.01% | 3.81% | 3.94% | 6.29% | 3.99% | 4.7% | 2.15% | 6.16% | 5.53% | 6.07% | 5.4% | 9.04% |
| Depreciation & Amortization | 56.7M | 57.2M | 57.8M | 55.9M | 57.6M | 67.7M | 71.6M | 67M | 65.5M | 62.3M | 87.5M | 79.5M | 84.7M | 88.3M | 83.6M | 90.4M | 83.6M | 85.2M | 83.4M | 92M |
| D&A / Revenue % | 0.78% | 0.83% | 0.91% | 0.73% | 0.88% | 1.08% | 1.25% | 0.98% | 1.12% | 1.11% | 1.71% | 1.35% | 1.66% | 1.75% | 1.77% | 1.61% | 1.61% | 1.61% | 1.74% | 1.55% |
| Operating Income | 391M | 290.9M | 209.9M | 529.5M | 285.4M | 218.7M | 139.7M | 373.2M | 228.3M | 152.4M | 114.2M | 290.4M | 119.1M | 149.2M | 17.8M | 254.7M | 202.6M | 235.1M | 175.7M | 445.6M |
| Operating Margin % | 5.37% | 4.2% | 3.29% | 6.96% | 4.38% | 3.5% | 2.43% | 5.48% | 3.89% | 2.71% | 2.23% | 4.94% | 2.33% | 2.95% | 0.38% | 4.54% | 3.91% | 4.45% | 3.66% | 7.49% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Coverage | 21.04x | 11.06x | 12.62x | 28.36x | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Income | -23.4M | -1.1M | -4.6M | 13.3M | 10.4M | 81.5M | 68.2M | -18.7M | 8.8M | -11.5M | -1.7M | -21.6M | -31.6M | -11.8M | -35.7M | -38.4M | -21M | -25.9M | -19.5M | -34.3M |
| Pretax Income | 394.7M | 265.6M | 197.5M | 498M | 275M | 137.2M | 71.5M | 300.6M | 192.2M | 105M | 81.5M | 185.1M | 73.8M | 4M | -11M | 221.3M | 180.4M | 408.3M | 184.2M | 536.7M |
| Pretax Margin % | 5.42% | 3.83% | 3.09% | 6.55% | 4.22% | 2.2% | 1.24% | 4.41% | 3.27% | 1.87% | 1.59% | 3.15% | 1.44% | 0.08% | -0.23% | 3.95% | 3.48% | 7.74% | 3.84% | 9.03% |
| Income Tax | 76.1M | 51.3M | 38.1M | 96.2M | 52.6M | 26.7M | 14M | 58.7M | 37.4M | 20.5M | 15.9M | 12.7M | 14.5M | 800K | -2.3M | 45.4M | 42.3M | 72.8M | 40.3M | 115.9M |
| Effective Tax Rate % | 19.28% | 19.31% | 19.29% | 19.32% | 19.13% | 19.46% | 19.58% | 19.53% | 19.46% | 19.52% | 19.51% | 6.86% | 19.65% | 20% | 20.91% | 20.52% | 23.45% | 17.83% | 21.88% | 21.59% |
| Net Income | 319.8M | 215.6M | 159M | 401.7M | 222.8M | 112.3M | 55.3M | 241.2M | 155.1M | 84.4M | 66.1M | 172.4M | 59.7M | 2.5M | -9.2M | 174.8M | 140.2M | 193.9M | 145.6M | 421.4M |
| Net Margin % | 4.39% | 3.11% | 2.49% | 5.28% | 3.42% | 1.8% | 0.96% | 3.54% | 2.64% | 1.5% | 1.29% | 2.93% | 1.17% | 0.05% | -0.2% | 3.12% | 2.71% | 3.67% | 3.03% | 7.09% |
| Net Income Growth % | 43.54% | 91.99% | 187.52% | 66.54% | 43.65% | 33.06% | -16.34% | 39.91% | 159.8% | 3276% | 818.48% | -1.37% | -57.42% | -98.71% | -106.32% | -58.52% | -40.89% | -3.05% | 41.36% | 68.49% |
| Funds From Operations (FFO) | 376.5M | 272.8M | 216.8M | 457.6M | 280.4M | 180M | 126.9M | 308.2M | 220.6M | 146.7M | 153.6M | 251.9M | 144.4M | 90.8M | 74.4M | 265.2M | 223.8M | 279.1M | 229M | 513.4M |
| FFO Margin % | 5.17% | 3.94% | 3.39% | 6.01% | 4.31% | 2.88% | 2.21% | 4.53% | 3.76% | 2.61% | 3% | 4.28% | 2.83% | 1.8% | 1.58% | 4.73% | 4.32% | 5.29% | 4.77% | 8.63% |
| FFO Growth % | 34.27% | 51.56% | 70.84% | 48.48% | 27.11% | 22.7% | -17.38% | 22.35% | 52.77% | 61.56% | 106.45% | -5.02% | -35.48% | -67.47% | -67.51% | -48.34% | -29.4% | 0.47% | 28.94% | 28.09% |
| FFO per Share | 8.06 | 5.76 | 4.54 | 9.50 | 5.80 | 3.72 | 2.62 | 6.35 | 4.55 | 3.04 | 3.18 | 5.21 | 2.98 | 1.88 | 1.56 | 5.49 | 4.60 | 5.62 | 4.49 | 9.95 |
| FFO Payout Ratio % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | 6.85 | 4.58 | 3.33 | 8.34 | 4.61 | 2.32 | 1.14 | 4.97 | 3.20 | 1.75 | 1.37 | 3.57 | 1.23 | 0.05 | -0.19 | 3.62 | 2.88 | 3.90 | 2.86 | 8.16 |
| EPS Growth % | 48.59% | 97.41% | 192.11% | 67.81% | 44.06% | 32.57% | -16.79% | 39.22% | 160.16% | 3284.91% | 821.05% | -1.38% | -57.29% | -98.67% | -106.64% | -55.64% | -36.98% | 2.09% | 45.18% | 70% |
| EPS (Basic) | 6.97 | 4.66 | 3.39 | 8.53 | 4.71 | 2.36 | 1.17 | 5.07 | 3.26 | 1.78 | 1.39 | 3.63 | 1.25 | 0.05 | -0.19 | 3.68 | 2.93 | 3.98 | 2.92 | 8.37 |
| Diluted Shares Outstanding | 46.69M | 47.37M | 47.8M | 48.16M | 48.35M | 48.33M | 48.38M | 48.53M | 48.5M | 48.32M | 48.28M | 48.32M | 48.39M | 48.33M | 47.55M | 48.26M | 48.63M | 49.65M | 50.96M | 51.62M |