Jefferies Financial 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 Nov2025
Revenue & Cost
Provisions 9.00M9.43M12.82M15.60M11.68M16.91M16.82M21.60M39.71M6.88M1.71M4.15M7.49M5.97M3.47M7.50M
Revenue 102.99M135.99M143.43M192.80M259.30M289.20M185.87M585.64M251.95M721.32M199.75M261.60M2,727.03M1,716.27M2,186.58M2,775.45M2,297.42M2,675.45M2,532.05M2,920.82M2,942.52M2,851.96M3,003.64M2,688.36M3,184.68M2,839.46M2,366.10M2,496.22M2,015.11M2,625.36M2,676.38M2,745.78M3,080.37M1,114.20M1,102.59M2,939.51M895.43M911.16M1,150.85M806.59M828.44M1,101.66M856.78M1,106.10M1,692.26M1,377.53M1,825.50M1,860.79M2,703.59M2,166.33M2,140.59M1,934.95M1,912.82M1,596.45M1,832.10M1,807.90M1,780.56M1,651.18M2,040.91M1,968.74M2,551.94M2,516.30M2,595.59M2,851.24M2,472.86M2,494.32M2,907.67M2,948.82M
Interest income
Interest income - Investments 0.96M0.96M1.02M1.08M1.08M1.08M1.15M1.22M1.22M1.22M
Interest Income - Debt Securities 21.67M46.59M37.41M67.10M
Interest Income - Total 5.77M5.39M4.29M5.03M5.70M264.71M236.39M230.99M257.66M291.01M257.12M246.35M237.60M248.72M238.47M230.46M232.02M231.59M226.65M236.00M223.63M249.60M253.97M266.33M275.29M2,868.60M3,543.50M3,402.30M
Interest expenses
Interest Expenses 32.38M31.47M31.51M31.49M31.49M31.35M29.24M28.98M27.84M27.51M27.47M28.84M21.34M21.11M21.29M21.32M21.21M17.23M11.86M28.58M29.14M29.50M33.72M31.42M31.73M30.67M21.98M22.32M22.71M23.12M40.56M27.38M25.58M25.61M24.44M21.50M24.28M28.84M14.63M23.02M23.14M23.66M17.36M21.55M21.16M21.51M965.70M20.37M19.94M19.52M871.81M219.97M258.38M322.26M369.82M497.07M613.57M858.81M771.53M813.74M859.85M912.04M894.64M879.85M859.87M860.24M879.97M
Interest Income - Net -23.07M-15.95M-16.81M-16.25M-15.62M243.50M219.15M219.13M229.08M261.87M227.62M212.64M206.18M216.98M207.80M208.47M209.70M208.89M203.53M195.44M196.25M224.02M228.36M241.90M253.79M2,097.07M2,648.86M2,522.33M
Non-interest income
Financial Services Fees 146.85M138.74M187.01M162.06M4.20M159.09M180.28M166.92M173.51M172.28M146.29M155.82M146.16M152.04M-424.53M145.82M152.64M139.08M-408.72M147.90M0.70M1.20M1.20M1.50M1.70M0.40M0.30M0.80M0.20M1.30M0.80M0.10M
Service Charges 35.20M35.20M-64.40M47.60M38.80M53.70M-132.10M1.00M2.90M
Investment Gain (Loss) 55.25M45.84M104.82M47.50M83.34M61.77M456.73M156.32M96.94M100.47M78.88M77.70M101.27M27.19M548.08M277.13M309.34M411.48M414.32M331.15M465.19M315.98M251.00M404.06M389.82M372.93M230.93M253.05M294.93M415.07M408.02M73.10M475.70M84.40M101.40M109.60M71.10M95.60M21.90M69.30M44.60M40.50M37.70M43.80M42.40M74.20M70.30M145.40M87.80M107.00M114.90M41.90M14.60M
Principal Transactions -363.75M29.43M291.77M182.72M141.68M-41.17M-283.23M281.05M175.12M160.34M45.08M729.24M72.24M-253.15M94.50M-102.48M262.35M299.07M144.89M416.40M4.40M-11.30M913.98M8.60M6.50M1.30M0.50M243.17M197.00M176.79M-678.37M
Mortgage Banking 4.80M1.70M10.70M0.70M0.90M
Non-Interest Income 55.25M45.84M104.82M47.50M83.34M61.77M456.73M156.32M96.94M100.47M78.88M77.70M-262.48M56.62M839.85M182.72M605.66M443.80M261.57M905.74M550.17M838.32M409.23M1,147.15M649.81M308.96M613.71M284.27M661.55M746.04M135.43M970.25M230.14M603.48M589.66M257.90M116.10M72.40M95.60M22.40M70.30M47.50M40.50M37.70M43.80M42.40M74.20M70.30M145.40M87.80M107.00M358.77M240.09M192.59M-676.87M1.70M0.40M0.30M0.80M0.20M1.30M0.80M0.10M
Operating Items
Research & Development 107.02M111.11M111.38M113.66M113.39M118.94M122.58M122.13M137.51M135.24M136.95M136.95M139.47M146.20M157.17M155.34M
Wages, Salaries and Other 27.01M30.20M1.93M20.60M8.36M21.68M44.39M16.24M33.06M8.85M21.97M52.12M23.11M35.18M55.73M40.37M409.38M321.66M-702.60M565.84M424.16M516.63M335.04M410.85M517.29M375.50M361.83M389.41M458.09M418.71M464.37M503.33M480.89M493.47M482.56M489.66M478.51M461.26M433.34M409.59M510.56M446.88M457.86M670.19M598.47M760.84M914.57M1,172.54M831.24M802.24M748.73M790.75M579.58M559.59M659.12M703.06M575.87M644.06M612.29M926.87M861.99M889.10M981.63M841.13M854.84M1,083.51M1,080.78M
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
Rent Expense 26.96M26.03M26.59M28.42M27.32M24.39M27.71M26.63M28.15M29.33M30.08M31.05M30.20M30.71M32.91M32.60M
Restructuring Costs 5.40M4.10M4.70M21.70M7.00M6.50M6.40M27.80M
Other Operating Expenses 414.85M312.86M-243.18M169.08M166.05M175.42M68.66M36.20M212.22M-255.44M119.77M375.15M78.87M201.15M322.94M196.09M57.31M5.20M8.55M2,609.45M2,586.35M2,643.91M2,566.61M2,444.22M2,713.34M2,447.22M2,249.84M2,149.87M2,351.53M2,223.81M179.90M647.14M662.29M646.75M663.43M670.43M651.84M577.92M585.33M711.29M647.06M664.04M862.84M816.24M971.27M1,054.13M1,403.65M1,111.28M1,080.93M885.41M881.27M706.11M671.80M1,101.16M984.77M876.36M940.75M961.19M1,352.30M1,264.13M1,263.83M1,483.73M1,272.28M1,322.64M1,525.54M1,627.71M
Operating Expenses 414.85M312.86M-243.18M211.46M208.91M244.55M155.59M204.50M234.25M183.03M47.64M2,028.87M2,033.74M2,045.36M1,943.23M1,974.50M2,626.78M2,499.21M-6731.36M2,805.46M2,769.39M2,914.40M2,754.54M2,638.03M2,868.81M2,662.52M2,470.84M2,337.12M2,537.79M2,462.97M219.22M2,341.31M824.71M861.73M872.64M889.77M907.00M897.02M831.17M806.44M940.35M915.80M954.78M1,160.68M1,065.36M1,208.98M1,348.42M1,675.59M1,452.84M1,358.19M1,273.10M1,300.51M1,171.53M1,207.99M1,243.24M1,125.47M1,019.69M1,091.04M1,109.94M1,517.96M1,428.69M1,430.87M1,651.74M1,441.95M1,499.55M1,715.62M1,815.64M
Operating Income -130.53M-32.06M2.92M-7.00M80.30M-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-144.79M64.79M459.14M231.40M533.86M409.65M932.44M569.64M630.89M581.90M516.63M294.47M500.67M473.38M652.92M629.13M948.26M835.51M999.31M1,050.14M1,127.32M1,102.75M989.34M951.81M1,157.63M1,061.20M
EBIT -130.53M-32.06M2.92M-7.00M80.30M-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-144.79M64.79M459.14M231.40M533.86M409.65M932.44M569.64M630.89M581.90M516.63M294.47M500.67M473.38M652.92M629.13M948.26M835.51M999.31M1,050.14M1,127.32M1,102.75M989.34M951.81M1,157.63M1,061.20M
Non-operating items
Non Operating Investment Income -3.55M9.58M-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 62.47M76.39M149.70M99.42M53.58M50.96M57.32M52.54M83.90M41.51M43.44M58.06M86.56M70.48M60.54M62.57M
Net income details
EBT -162.91M-63.53M-28.59M-38.49M48.80M-90.04M284.25M50.55M491.36M-10.79M-605.45M327.55M-274.16M195.84M762.06M353.92M83.81M56.73M-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-59.02M232.55M225.65M82.23M412.24M352.03M811.35M497.67M580.79M364.30M392.33M166.54M301.90M194.88M158.02M17.92M91.07M87.29M220.24M227.75M252.69M304.86M151.10M134.90M331.81M253.22M
Tax Provisions 29.13M1.68M0.60M2.70M4.67M3.54M-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-36.13M38.67M45.80M31.96M107.40M113.53M218.24M120.82M145.70M91.93M64.40M49.70M105.91M53.90M28.70M9.23M37.12M16.78M56.00M73.11M78.01M86.09M14.22M43.51M89.31M37.54M
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-20.37M47.02M672.28M49.39M195.54M112.02M43.55M304.84M308.00M582.55M353.32M407.92M333.59M327.98M116.86M195.94M140.94M129.32M8.68M53.95M70.43M164.28M154.69M181.04M222.41M136.85M91.39M242.50M215.67M
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 -0.04M-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-3.74M
Income from Continuing Operations -192.04M-65.21M-29.20M-41.19M44.14M-93.58M1,432.15M11.50M301.25M-24.52M-425.77M194.12M-186.66M116.94M486.77M304.16M60.57M29.97M-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-22.89M193.88M179.85M50.27M304.84M238.50M593.12M376.85M435.09M272.37M327.93M116.84M195.99M140.97M129.32M8.68M53.95M70.51M164.24M154.65M174.68M218.77M136.88M91.39M242.50M215.68M
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-6.52M1.30M3.79M748.71M422.50M53.99M120.99M69.48M52.96M643.92M179.85M50.27M304.84M238.50M593.12M376.85M435.09M272.37M327.93M116.84M195.99M140.97M-7.89M0.04M6.36M5.16M-4.37M
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-40.22M-69.47M-59.28M-60.89M-157.88M-178.04M-177.81M573.16M228.91M-134.87M-68.68M69.48M23.91M614.67M-25.57M-18.39M-23.18M-23.49M-27.34M-21.98M142.90M15.71M271.05M203.87M560.62M354.12M416.26M246.48M269.31M48.88M128.15M140.97M-7.89M0.04M6.36M5.16M-4.37M
Preferred Dividend Payments 0.34M1.01M1.03M1.02M1.02M1.01M1.02M1.01M1.02M1.01M1.02M1.02M1.02M1.01M1.02M1.02M1.02M1.01M1.17M1.17M1.17M1.17M1.28M0.85M1.28M1.28M1.27M1.28M1.42M1.40M1.40M1.40M1.63M1.63M1.85M1.85M2.07M2.07M2.07M2.07M2.02M6.30M6.30M14.19M13.74M20.79M25.61M16.04M11.05M28.56M24.16M
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-41.23M-1.02M-70.48M-60.29M-61.90M-158.89M-179.06M-178.82M572.14M227.89M-135.88M-69.85M68.31M22.74M613.50M-26.84M-19.24M44.81M670.76M48.48M195.54M113.01M44.92M304.41M307.27M582.43M352.60M407.46M324.91M327.45M114.01M195.46M140.25M133.62M12.39M51.42M65.64M149.64M145.74M167.13M206.55M127.79M88.02M223.99M190.88M
Additional items
EPS (Basic) -0.571.701.40-0.340.81-1.011.186.960.040.76-1.200.492.02-0.810.471.881.130.160.050.050.270.180.14-0.031.000.04-0.470.15-0.600.150.410.370.760.160.27-0.740.342.050.56-0.060.142.170.160.630.370.161.081.082.171.331.541.241.260.460.800.590.560.050.220.290.680.660.780.960.600.411.040.88
EPS (Weighted Average and Diluted) -0.571.671.38-0.340.80-1.011.176.840.040.75-1.200.481.98-0.810.461.851.110.160.050.050.270.180.14-0.030.990.04-0.470.15-0.600.150.410.370.750.160.27-0.740.342.030.55-0.050.142.140.150.620.370.161.071.062.131.301.501.201.230.450.780.580.540.050.220.280.660.640.750.930.570.401.010.85
Shares Outstanding (Weighted Average) 347.26M315.18M307.01M310.29M310.69M302.41M286.76M280.69M285.69M247.38M242.57M236.67M232.61M220.05M219.97M218.11M217.08M214.54M215.10M215.29M215.10M
Shares Outstanding (Diluted Average) 351.27M318.75M312.53M311.90M317.03M308.28M286.76M285.14M290.49M255.57M246.87M240.66M236.62M225.29M226.15M224.18M223.65M222.45M222.38M222.72M222.75M
EBITDA -130.53M-32.06M2.92M-7.00M80.30M-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-144.79M64.79M459.14M231.40M533.86M409.65M932.44M569.64M630.89M581.90M516.63M294.47M500.67M473.38M652.92M629.13M948.26M835.51M999.31M1,050.14M1,127.32M1,102.75M989.34M951.81M1,157.63M1,061.20M
Tax Rate -17.88%-2.64%-2.12%-7.02%9.56%-3.93%-403.84%77.25%38.69%-127.16%29.68%40.73%31.92%40.28%36.12%14.06%27.72%47.17%24.58%35.81%40.48%50.70%-17.45%36.22%49.66%30.45%5.13%25.89%49.37%29.49%19.78%56.61%38.24%279.65%-128.24%25.58%33.15%62.76%4.67%-266.40%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%14.82%