Jones Lang LaSalle Incorporated (JLL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.39B | 7.61B | 6.51B | 6.25B | 5.75B | 6.81B | 5.87B | 5.63B | 5.12B | 5.88B | 5.11B | 5.05B |
| Revenue Growth % | 11.14% | 11.71% | 10.93% | 11.04% | 12.14% | 15.8% | 14.82% | 11.4% | 8.67% | 4.94% | -1.28% | -4.28% |
| Cost of Goods Sold | 57.8M | 2.78B | 0 | 0 | 0 | 3.23B | 2.73B | 2.8B | 2.53B | 2.84B | 2.47B | 2.41B |
| COGS % of Revenue | 0.91% | 36.57% | - | - | - | 47.38% | 46.5% | 49.8% | 49.41% | 48.31% | 48.26% | 47.79% |
| Gross Profit | 6.33B | 4.83B | 6.51B | 6.25B | 5.75B | 3.58B | 3.14B | 2.83B | 2.59B | 3.04B | 2.64B | 2.64B |
| Gross Margin % | 99.09% | 63.43% | 100% | 100% | 100% | 52.62% | 53.5% | 50.2% | 50.59% | 51.69% | 51.74% | 52.21% |
| Gross Profit Growth % | 10.13% | 34.65% | 107.36% | 121.21% | 121.65% | 17.9% | 18.73% | 7.11% | 9.67% | 4.64% | -4.72% | -8.11% |
| Operating Expenses | 6.12B | 4.32B | 6.22B | 6.03B | 5.61B | 3.21B | 2.91B | 2.67B | 2.48B | 2.75B | 2.53B | 2.49B |
| OpEx % of Revenue | 95.81% | 56.77% | 95.62% | 96.5% | 97.57% | 47.14% | 49.61% | 47.49% | 48.36% | 46.75% | 49.41% | 49.26% |
| Selling, General & Admin | 0 | 3.62B | 3.01B | 2.84B | 2.67B | 3.13B | 2.85B | 2.6B | 2.42B | 2.67B | 2.43B | 2.42B |
| SG&A % of Revenue | - | 47.62% | 46.31% | 45.36% | 46.54% | 45.89% | 48.64% | 46.18% | 47.14% | 45.33% | 47.63% | 47.84% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 209.9M | 529.5M | 285.4M | 218.7M | 139.7M | 373.2M | 228.3M | 152.4M | 114.2M | 290.4M | 119.1M | 149.2M |
| Operating Margin % | 3.29% | 6.96% | 4.38% | 3.5% | 2.43% | 5.48% | 3.89% | 2.71% | 2.23% | 4.94% | 2.33% | 2.95% |
| Operating Income Growth % | 50.25% | 41.88% | 25.01% | 43.5% | 22.33% | 28.51% | 91.69% | 2.14% | 541.57% | 14.02% | -41.21% | -36.54% |
| EBITDA | 267.7M | 585.4M | 343M | 286.4M | 211.3M | 459.8M | 321M | 243.6M | 201.7M | 369.9M | 203.8M | 237.5M |
| EBITDA Margin % | 4.19% | 7.69% | 5.27% | 4.58% | 3.68% | 6.75% | 5.47% | 4.33% | 3.94% | 6.29% | 3.99% | 4.7% |
| EBITDA Growth % | 26.69% | 27.32% | 6.85% | 17.57% | 4.76% | 24.3% | 57.51% | 2.57% | 98.92% | 7.19% | -28.79% | -25.85% |
| D&A (Non-Cash Add-back) | 57.8M | 55.9M | 57.6M | 67.7M | 71.6M | 86.6M | 92.7M | 91.2M | 87.5M | 79.5M | 84.7M | 88.3M |
| EBIT | 214.5M | 516.2M | 285.4M | 218.7M | 139.7M | 391.9M | 219.5M | 163.9M | 115.9M | 312M | 150.7M | 161M |
| Net Interest Income | -17M | -18.2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 197.5M | 498M | 275M | 137.2M | 71.5M | 300.6M | 192.2M | 105M | 81.5M | 185.1M | 73.8M | 4M |
| Pretax Margin % | 3.09% | 6.55% | 4.22% | 2.2% | 1.24% | 4.41% | 3.27% | 1.87% | 1.59% | 3.15% | 1.44% | 0.08% |
| Income Tax | 38.1M | 96.2M | 52.6M | 26.7M | 14M | 58.7M | 37.4M | 20.5M | 15.9M | 12.7M | 14.5M | 800K |
| Effective Tax Rate % | 19.29% | 19.32% | 19.13% | 19.46% | 19.58% | 19.53% | 19.46% | 19.52% | 19.51% | 6.86% | 19.65% | 20% |
| Net Income | 159M | 401.7M | 222.8M | 112.3M | 55.3M | 241.2M | 155.1M | 84.4M | 66.1M | 172.4M | 59.7M | 2.5M |
| Net Margin % | 2.49% | 5.28% | 3.42% | 1.8% | 0.96% | 3.54% | 2.64% | 1.5% | 1.29% | 2.93% | 1.17% | 0.05% |
| Net Income Growth % | 187.52% | 66.54% | 43.65% | 33.06% | -16.34% | 39.91% | 159.8% | 3276% | 818.48% | -1.37% | -57.42% | -98.71% |
| Net Income (Continuing) | 159.4M | 401.7M | 222.4M | 110.5M | 57.5M | 241.9M | 154.8M | 84.5M | 65.6M | 172.4M | 59.3M | 3.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 119.7M | 120.2M | 120.8M | 121.7M | 122.9M | 123.6M | 122.1M | 119.1M | 114.1M | 116.1M | 125.2M | 127.3M |
| EPS (Diluted) | 3.33 | 8.34 | 4.61 | 2.32 | 1.14 | 4.97 | 3.20 | 1.75 | 1.37 | 3.57 | 1.23 | 0.05 |
| EPS Growth % | 192.11% | 67.81% | 44.06% | 32.57% | -16.79% | 39.22% | 160.16% | 3284.91% | 821.05% | -1.38% | -57.29% | -98.67% |
| EPS (Basic) | 3.39 | 8.53 | 4.71 | 2.36 | 1.17 | 5.07 | 3.26 | 1.78 | 1.39 | 3.63 | 1.25 | 0.05 |
| Diluted Shares Outstanding | 47.8M | 48.16M | 48.35M | 48.33M | 48.38M | 48.53M | 48.5M | 48.32M | 48.28M | 48.32M | 48.39M | 48.33M |
| Basic Shares Outstanding | 46.84M | 47.11M | 47.34M | 47.48M | 47.47M | 47.53M | 47.51M | 47.54M | 47.48M | 47.55M | 47.66M | 47.75M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |