Jefferies Financial Group Income Statement (2009-2025) | JEF

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025
Revenue & cost
Revenue 102.99M135.99M143.43M192.80M259.30M289.20M185.87M585.64M251.95M721.32M199.75M261.60M2,727.03M1,716.27M2,186.58M2,775.45M2,297.42M2,675.45M2,532.05M2,920.82M2,942.52M2,851.96M3,003.64M2,688.36M3,184.68M2,839.46M2,366.10M2,496.22M2,015.11M2,625.36M2,676.38M2,745.78M3,080.37M1,114.20M1,102.59M2,939.51M895.43M911.16M1,150.85M806.59M828.44M1,101.66M856.78M1,106.10M1,692.26M1,377.53M1,825.50M1,860.79M2,703.59M2,166.33M2,140.59M1,934.95M1,912.82M1,596.45M1,832.10M1,807.90M1,780.56M1,651.18M2,040.91M1,968.74M2,551.94M2,516.30M2,595.59M2,851.24M2,472.86M2,494.32M2,907.67M
Cost of Revenue 103.49M82.90M-85.61M54.84M66.12M53.18M50.17M21.27M23.36M55.90M47.86M1,823.16M1,880.58M1,884.83M1,891.17M1,830.46M1,921.65M1,902.16M1,913.43M1,945.67M2,041.33M2,001.78M2,035.50M1,922.22M2,050.37M1,937.29M1,767.36M1,648.05M1,776.37M1,689.09M1,737.29M1,533.09M69.98M71.60M70.12M81.94M90.69M84.88M49.57M66.92M80.42M85.77M86.53M72.44M80.77M82.66M102.72M95.56M143.85M151.51M79.95M95.67M130.45M123.44M91.28M2.17M2.36M1.62M23.29M34.67M37.46M37.40M96.75M41.57M42.96M34.43M
Gross Profit 32.50M60.53M278.40M204.46M223.08M132.68M535.48M230.68M697.96M143.85M213.74M903.87M-164.31M301.75M884.28M466.96M753.80M629.89M1,007.39M996.85M810.63M1,001.86M652.85M1,262.46M789.10M428.81M728.86M367.05M848.99M987.28M1,008.49M1,547.28M1,044.21M1,031.00M2,869.39M813.50M820.47M1,065.97M757.02M761.52M1,021.24M771.00M1,019.57M1,619.82M1,296.76M1,742.84M1,758.07M2,608.03M2,022.48M1,989.08M1,855.00M1,817.14M1,466.00M1,708.66M1,716.62M1,778.40M1,648.82M2,039.30M1,945.45M2,517.27M2,478.83M2,558.19M2,754.49M2,431.30M2,451.35M2,873.24M
Operating items
Research & Development 107.02M111.11M111.38M113.66M113.39M118.94M122.58M122.13M137.51M135.24M136.95M136.95M139.47M146.20M157.17M
Selling, General & Administrative 42.37M42.86M69.13M86.94M44.54M51.10M56.14M17.75M90.45M72.79M73.87M-42.66M54.85M195.57M176.60M-365.71M174.32M176.03M263.99M181.53M166.01M155.47M215.30M221.01M187.25M186.26M239.16M219.22M182.14M177.57M199.44M225.90M226.34M236.56M245.18M253.24M221.11M229.06M268.74M290.73M297.84M249.12M237.71M294.29M271.94M341.56M277.26M387.69M285.26M328.28M398.22M
Restructuring Costs 4.10M4.70M21.70M7.00M6.50M6.40M27.80M
Other Operating Expenses 331.83M312.86M-243.18M169.08M166.05M175.42M68.66M36.20M212.22M-255.44M119.77M375.15M78.87M201.15M322.94M196.09M57.31M5.20M8.55M2,609.45M2,586.35M2,643.91M2,566.61M2,444.22M2,713.34M2,447.22M2,249.84M2,149.87M2,351.53M2,223.81M179.90M647.14M662.29M646.75M663.43M670.43M651.84M577.92M585.33M711.29M647.06M664.04M862.84M816.24M971.27M1,054.13M1,403.65M1,111.28M1,080.93M885.41M881.27M706.11M671.80M1,101.16M984.77M876.36M940.75M961.19M1,352.30M1,264.13M1,263.83M1,483.73M1,272.28M1,322.64M1,525.54M
Operating Expenses 331.83M312.86M-243.18M211.46M208.91M244.55M155.59M204.50M234.25M183.03M47.64M2,028.87M2,033.74M2,045.36M1,943.23M1,974.50M2,626.78M2,499.21M-6731.36M2,805.46M2,769.39M2,914.40M2,754.54M2,638.03M2,868.81M2,662.52M2,470.84M2,337.12M2,537.79M2,462.97M219.22M2,341.31M824.71M861.73M872.64M889.77M907.00M897.02M831.17M806.44M940.35M915.80M954.78M1,160.68M1,065.36M1,208.98M1,348.42M1,675.59M1,452.84M1,358.19M1,273.10M1,300.51M1,171.53M1,207.99M1,243.24M1,125.47M1,019.69M1,091.04M1,109.94M1,517.96M1,428.69M1,430.87M1,651.74M1,441.95M1,499.55M1,715.62M
Operating Income -81.48M-32.06M2.92M-7.00M47.84M-58.69M313.49M79.53M519.19M16.72M-577.98M356.39M-287.70M171.56M-109.46M135.25M45.45M2.52M-174.98M-1808.62M-1958.76M-1912.54M-2101.68M-1375.57M-2079.71M-2233.72M-1741.98M-1970.07M-1688.80M-1475.69M789.27M-794.04M219.51M169.26M1,996.75M-76.27M-86.53M168.95M-74.14M-44.92M80.89M-144.79M64.79M459.14M231.40M533.86M409.65M932.44M569.64M630.89M581.90M516.63M294.47M500.67M473.38M652.92M629.13M948.26M835.51M999.31M1,050.14M1,127.32M1,102.75M989.34M951.81M1,157.63M
EBIT -81.48M-32.06M2.92M-7.00M47.84M-58.69M313.49M79.53M519.19M16.72M-577.98M356.39M-287.70M171.56M-109.46M135.25M45.45M2.52M-174.98M-1808.62M-1958.76M-1912.54M-2101.68M-1375.57M-2079.71M-2233.72M-1741.98M-1970.07M-1688.80M-1475.69M789.27M-794.04M219.51M169.26M1,996.75M-76.27M-86.53M168.95M-74.14M-44.92M80.89M-144.79M64.79M459.14M231.40M533.86M409.65M932.44M569.64M630.89M581.90M516.63M294.47M500.67M473.38M652.92M629.13M948.26M835.51M999.31M1,050.14M1,127.32M1,102.75M989.34M951.81M1,157.63M
Non-operating items
Non Operating Investment Income -26.28M9.58M-0.85M99.07M71.41M-0.06M9.08M2.30M529.64M7.28M102.26M424.94M2.53M154.21M8.91M229.89M9.50M4.99M-245.18M5.39M12.27M3.85M9.49M15.09M9.09M0.24M38.54M0.73M7.41M0.06M21.34M0.46M1.11M19.71M1.75M
Non Operating Income 62.47M76.39M149.70M99.42M53.58M50.96M57.32M52.54M83.90M41.51M43.44M58.06M86.56M70.48M60.54M
Net income details
EBT -114.87M-63.53M-28.59M-38.49M16.35M-90.04M284.25M50.55M491.36M-10.79M-605.45M327.55M758.30M195.84M762.06M353.92M83.81M56.73M-862.39M157.10M117.92M118.16M-11.95M587.11M-29.34M-296.43M41.15M-322.01M139.46M249.91M748.71M526.67M46.26M25.55M184.19M37.76M37.52M272.69M-51.87M49.32M183.48M-59.02M232.55M225.65M82.23M412.24M352.03M811.35M497.67M580.79M364.30M392.33M166.54M301.90M194.88M158.02M17.92M91.07M87.29M220.24M227.75M252.69M304.86M151.10M134.90M331.81M
Tax Provisions -24.30M1.68M0.60M2.70M4.67M3.54M-1147.90M39.05M190.11M13.72M-179.67M133.43M-87.51M78.89M275.29M49.77M23.23M26.76M-211.93M56.25M47.73M59.91M2.09M212.68M-14.57M-90.27M2.11M-83.36M68.85M73.70M104.17M26.18M9.77M515.09M-48.43M9.60M90.39M-32.55M2.30M-488.80M-36.13M38.67M45.80M31.96M107.40M113.53M218.24M120.82M145.70M91.93M64.40M49.70M105.91M53.90M28.70M9.23M37.12M16.78M56.00M73.11M78.01M86.09M14.22M43.51M89.31M
Profit After Tax -135.73M411.19M340.82M-84.31M196.33M-246.29M287.75M1,695.22M10.51M186.31M-293.81M119.44M490.88M-197.25M122.13M456.10M310.04M67.92M29.97M8.55M100.85M70.19M58.25M-14.04M380.76M16.41M-181.91M55.59M-222.88M70.61M176.21M166.10M293.92M74.06M136.77M-271.60M124.53M725.53M192.63M-20.37M47.02M672.28M49.39M195.54M112.02M43.55M304.84M308.00M582.55M353.32M407.92M333.59M327.98M116.86M195.94M140.94M129.32M8.68M53.95M70.43M164.28M154.69M181.04M222.41M136.85M91.39M242.50M
Equity Income 24.27M22.85M30.81M34.86M23.89M568.62M20.04M35.34M28.92M54.23M40.45M29.81M24.24M15.78M20.05M51.89M36.50M-128.57M14.10M30.06M9.51M32.10M33.35M58.90M-27.30M27.10M34.90M75.90M81.23M-67.86M-6.72M5.05M-5.96M-10.57M-23.53M-27.18M-33.15M-29.98M-21.70M-4.83M
Net Income - Minority -12.85M-33.70M-69.47M-60.58M-64.68M-157.88M-178.04M-177.81M-175.55M-193.59M-188.86M-189.67M-29.05M-29.25M-25.57M-18.39M-23.18M-23.49M-27.34M-21.98M-36.95M-34.56M-33.79M-34.63M-32.50M-22.73M-18.83M-25.89M-58.62M-67.96M-67.84M
Income from Non-Controlling Interests -0.13M-0.62M-0.90M0.03M-1.13M2.21M-0.18M0.28M0.15M-0.33M-0.37M-3.84M9.78M8.63M-2.33M-4.53M5.64M10.13M-20.52M-5.93M1.27M5.62M-9.58M-7.11M-2.03M-6.79M-10.61M4.31M13.07M22.70M25.66M12.02M16.30M36.22M20.04M14.80M22.11M-12.00M0.23M1.07M0.43M-0.24M-2.61M-2.13M-2.58M-0.65M-0.43M-0.77M-0.67M-1.32M6.59M-0.97M1.10M-1.24M-1.16M-6.05M-3.51M-3.77M-1.51M-7.44M-4.79M-6.87M-8.26M-6.98M-7.67M-10.04M
Income from Continuing Operations -90.57M-65.21M-29.20M-41.19M11.69M-93.58M1,432.15M11.50M301.25M-24.52M-425.77M194.12M845.81M116.94M486.77M304.16M60.57M29.97M-650.46M100.85M70.19M58.25M-14.04M374.43M-14.77M-206.16M39.04M-238.65M70.61M176.21M748.71M422.50M20.07M15.78M-330.90M86.19M27.92M182.30M-19.32M47.02M672.28M-22.89M193.88M179.85M50.27M304.84M238.50M593.12M376.85M435.09M272.37M327.93M116.84M195.99M140.97M129.32M8.68M53.95M70.51M164.24M154.65M174.68M218.77M136.88M91.39M242.50M
Consolidated Net Income -4.41M-0.21M28.76M-7.53M-4.83M10.01M39.88M21.11M0.79M3.10M1.69M4.59M-2.09M-7.34M-4.63M-5.76M-9.42M-9.77M-19.75M-21.09M-8.91M-4.24M7.68M-6.52M374.43M-14.77M1.30M3.79M-238.65M70.61M176.21M748.71M422.50M44.17M120.99M69.48M52.96M643.92M182.30M-19.32M47.02M672.28M-22.89M193.88M179.85M50.27M304.84M238.50M593.12M376.85M435.09M272.37M327.93M116.84M195.99M140.97M129.32M8.68M53.95M70.51M-7.89M0.04M6.36M5.16M136.88M91.39M242.50M
Income towards Parent Company -4.41M-0.21M28.76M-20.38M-4.83M10.01M39.88M21.11M0.79M3.10M1.69M4.59M-2.09M-7.34M-4.63M-5.76M-9.42M-9.77M-19.75M-21.09M-8.91M-4.24M7.68M-40.22M374.43M-84.24M-59.28M-60.89M-396.53M-107.43M-1.60M573.16M228.91M-144.69M-68.68M69.48M23.91M614.67M156.74M-37.71M23.83M648.79M-50.23M171.90M142.90M15.71M271.05M203.87M560.62M354.12M416.26M246.48M269.31M48.88M128.15M140.97M129.32M8.68M53.95M70.51M-7.89M0.04M6.36M5.16M136.88M91.39M242.50M
Preferred Dividend Payments 0.34M1.01M1.03M1.02M1.02M1.01M1.02M1.01M1.02M1.01M1.02M1.02M1.02M1.01M1.02M1.02M1.02M1.01M1.17M1.17M1.17M1.17M1.28M0.85M1.28M1.28M1.27M1.28M1.42M1.40M1.40M1.40M1.63M1.63M1.85M1.85M2.07M2.07M2.07M2.07M2.02M6.30M6.30M14.19M13.74M20.79M25.61M16.04M11.05M28.56M
Net Income towards Common Stockholders -4.41M-0.21M28.76M-20.38M-4.83M10.01M39.88M21.11M0.79M3.10M1.69M4.59M-2.09M-7.34M-4.63M-5.76M-9.76M-10.78M-20.78M-22.10M-9.93M-5.25M6.67M-41.23M373.41M-85.26M-60.29M-61.90M-397.55M-108.44M-2.62M572.14M227.89M-145.70M-69.85M68.31M22.74M613.50M155.46M-38.56M44.81M670.76M48.48M195.54M113.01M44.92M304.41M307.27M582.43M352.60M407.46M324.91M327.45M114.01M195.46M140.25M133.62M12.39M51.42M65.64M149.64M145.74M167.13M206.55M127.79M88.02M223.99M
Additional items
EPS (Basic) -0.571.701.40-0.340.81-1.011.186.960.040.76-1.200.492.02-0.810.471.881.130.160.050.050.270.180.14-0.031.000.04-0.470.15-0.600.150.410.370.760.160.27-0.740.342.050.56-0.060.142.170.160.630.370.161.081.122.171.331.541.241.260.460.800.590.560.050.220.290.680.660.780.960.600.411.04
EPS (Weighted Average and Diluted) -0.571.671.38-0.340.80-1.011.176.840.040.75-1.200.481.98-0.810.461.851.110.160.050.050.270.180.14-0.030.990.04-0.470.15-0.600.150.410.370.750.160.27-0.740.342.030.55-0.060.142.140.150.620.370.161.071.112.131.301.501.201.230.450.780.580.540.050.220.280.660.640.750.930.570.401.01
Shares Outstanding (Weighted Average) 238.50M243.70M243.13M243.13M243.29M243.32M243.32M243.32M243.81M244.56M244.58M244.58M244.58M244.58M244.58M244.58M244.58M364.43M364.43M364.54M368.57M368.57M368.53M368.43M366.64M366.66M366.60M362.34M362.24M362.33M360.39M360.02M359.81M359.82M358.64M356.27M356.25M344.54M333.33M323.07M297.83M300.00M299.87M299.87M287.94M268.83M266.62M255.43M251.07M246.97M247.04M245.56M241.86M239.51M232.45M228.99M226.16M220.92M220.92M211.94M211.94M212.04M205.49M205.50M206.09M206.26M206.28M
Shares Outstanding (Diluted Average) 351.27M318.75M312.53M311.90M317.03M308.28M286.76M285.14M290.49M255.57M246.87M240.66M236.62M225.29M226.15M224.18M223.65M222.45M222.38M222.72M
EBITDA -81.48M-32.06M2.92M-7.00M47.84M-58.69M313.49M79.53M519.19M16.72M-577.98M356.39M-287.70M171.56M-109.46M135.25M45.45M2.52M-174.98M-1808.62M-1958.76M-1912.54M-2101.68M-1375.57M-2079.71M-2233.72M-1741.98M-1970.07M-1688.80M-1475.69M789.27M-794.04M219.51M169.26M1,996.75M-76.27M-86.53M168.95M-74.14M-44.92M80.89M-144.79M64.79M459.14M231.40M533.86M409.65M932.44M569.64M630.89M581.90M516.63M294.47M500.67M473.38M652.92M629.13M948.26M835.51M999.31M1,050.14M1,127.32M1,102.75M989.34M951.81M1,157.63M
Interest Expenses 33.39M31.47M31.51M31.49M31.49M31.35M29.24M28.98M27.84M27.51M27.47M28.84M21.34M21.11M21.29M21.32M21.21M17.23M11.86M28.58M29.14M29.50M33.72M31.42M31.73M30.67M21.98M22.32M22.71M23.12M40.56M27.38M25.58M25.61M24.44M21.50M24.28M28.84M14.63M23.02M23.14M23.66M17.36M21.55M21.16M21.51M965.70M20.37M19.94M19.52M871.81M219.97M258.38M322.26M369.82M497.07M613.57M858.81M771.53M813.74M859.85M912.04M894.64M879.85M859.87M860.24M
Tax Rate 21.16%28.53%77.25%38.69%29.68%40.73%40.28%36.12%14.06%27.72%47.17%24.58%35.81%40.48%50.70%36.22%49.66%30.45%5.13%25.89%49.37%29.49%19.78%56.61%38.24%25.58%33.15%62.76%4.67%61.22%16.63%20.30%38.87%26.05%32.25%26.90%24.28%25.09%25.23%16.41%29.84%35.08%27.66%18.16%51.54%40.76%19.22%25.43%32.10%30.87%28.24%9.41%32.25%26.92%