Jones Lang Lasalle Income Statement (2009-2026) | JLL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	4,495.00M	4,889.20M	5,945.70M	4,801.40M	5,278.40M	5,177.50M	5,604.80M	4,715.50M	5,052.50M	5,111.40M	5,881.40M	5,124.50M	5,628.70M	5,868.80M	6,810.90M	5,746.40M	6,250.10M	6,510.40M	7,608.70M	6,386.50M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Restructuring Costs (Quarter)	1,989.30M	2,111.80M	2,487.50M	2,141.00M	2,407.60M	2,402.00M	2,699.70M	2,351.50M	2,414.60M	2,467.00M	2,841.40M	2,532.00M	2,803.30M	2,729.20M	3,226.70M	2,860.50M	3,128.60M	3,152.60M	3,623.50M	3,182.70M
Other Operating Expenses (Quarter)	2,281.40M	2,484.50M	3,012.60M	2,484.70M	2,635.70M	2,572.90M	2,650.40M	2,346.20M	2,488.70M	2,525.30M	2,749.60M	2,478.30M	2,673.00M	2,911.30M	3,211.00M	2,765.90M	2,924.10M	3,084.10M	3,478.30M	2,999.20M
Operating Expenses (Quarter)	4,270.70M	4,596.30M	5,500.10M	4,625.70M	5,043.30M	4,974.90M	5,350.10M	4,697.70M	4,903.30M	4,992.30M	5,591.00M	5,010.30M	5,476.30M	5,640.50M	6,437.70M	5,626.40M	6,052.70M	6,236.70M	7,101.80M	6,181.90M
Operating Income (Quarter)	224.30M	292.90M	445.60M	175.70M	235.10M	202.60M	254.70M	17.80M	149.20M	119.10M	290.40M	114.20M	152.40M	228.30M	373.20M	120.00M	197.40M	273.70M	506.90M	204.60M
EBIT (Quarter)	224.30M	292.90M	445.60M	175.70M	235.10M	202.60M	254.70M	17.80M	149.20M	119.10M	290.40M	114.20M	152.40M	228.30M	373.20M	120.00M	197.40M	273.70M	506.90M	204.60M
Non-operating items
Other Non Operating Income (Quarter)	-0.20M	1.30M	-2.10M	0.20M	135.30M	0.50M	14.30M	0.10M	-1.20M	3.00M	3.00M	1.50M	9.70M	2.90M	4.80M	1.70M	2.50M	3.10M	4.40M	2.40M
Non Operating Income (Quarter)	-0.20M	1.30M	-2.10M	0.20M	135.30M	0.50M	14.30M	0.10M	-1.20M	3.00M	3.00M	1.50M	9.70M	2.90M	4.80M	1.70M	2.50M	3.10M	4.40M	2.40M
Net income details
EBT (Quarter)	254.30M	302.00M	536.70M	184.20M	408.30M	180.40M	221.30M	-11.00M	4.00M	73.80M	185.10M	81.50M	105.00M	192.20M	300.60M	71.50M	137.20M	275.00M	498.00M	197.50M
Tax Provisions (Quarter)	54.90M	65.30M	115.90M	40.30M	72.80M	42.30M	45.40M	-2.30M	0.80M	14.50M	12.70M	15.90M	20.50M	37.40M	58.70M	14.00M	26.70M	52.60M	96.20M	38.10M
Profit After Tax (Quarter)	199.40M	237.20M	421.40M	145.60M	193.90M	138.10M	37.00M	-9.20M	2.50M	59.30M	171.60M	65.60M	84.50M	154.80M	241.90M	57.50M	110.50M	222.40M	401.70M	159.40M
Equity Income (Quarter)	40.80M	17.40M	102.70M	18.50M	53.60M	0.50M	-21.60M	-2.60M	-103.50M	-11.20M	-76.80M	-3.70M	-15.40M	-0.90M	-50.80M	-25.60M	-27.40M	27.40M	4.90M	7.50M
Income from Non-Controlling Interests (Quarter)	-0.60M	-0.50M	-0.60M	-1.70M	141.60M	-2.10M	1.10M	0.50M	0.70M	-0.40M		-0.50M	0.10M	-0.30M	0.70M	2.20M	-1.80M	-0.40M	0.10M	0.40M
Income from Continuing Operations (Quarter)	199.40M	236.70M	420.80M	143.90M	335.50M	138.10M	175.90M	-8.70M	3.20M	59.30M	172.40M	65.60M	84.50M	154.80M	241.90M	57.50M	110.50M	222.40M	401.80M	159.40M
Consolidated Net Income (Quarter)	199.40M	236.70M	420.80M	143.90M	335.50M	138.10M	175.90M	-8.70M	3.20M	59.30M	172.40M	65.60M	84.50M	154.80M	241.90M	57.50M	110.50M	222.40M	401.80M	159.40M
Income towards Parent Company (Quarter)	199.40M	236.70M	420.80M	143.90M	335.50M	138.10M	175.90M	-8.70M	3.20M	59.30M	172.40M	65.60M	84.50M	154.80M	241.90M	57.50M	110.50M	222.40M	401.80M	159.40M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	200.00M	237.20M	421.40M	145.60M	193.90M	140.20M	174.80M	-9.20M	2.50M	59.70M	172.40M	66.10M	84.40M	155.10M	241.20M	55.30M	112.30M	222.80M	401.70M	159.00M
Additional items
EPS (Basic) (Quarter)	3.90	4.67	8.32	2.92	3.98	2.93	3.68	-0.19	0.05	1.25	3.62	1.39	1.77	3.26	5.08	1.17	2.36	4.71	8.50	3.40
EPS (Weighted Average and Diluted) (Quarter)	3.82	4.57	8.12	2.86	3.90	2.88	3.62	-0.19	0.05	1.23	3.57	1.37	1.75	3.20	4.98	1.14	2.32	4.61	8.33	3.33
Shares Outstanding (Weighted Average) (Quarter)	51.23M	51.10M	50.92M	49.78M	48.72M	47.86M	48.45M	47.55M	47.65M	47.66M	47.63M	47.48M	47.54M	47.51M	47.49M	47.47M	47.48M	47.34M	47.35M	46.84M
Shares Outstanding (Diluted Average) (Quarter)	52.25M	51.94M	52.07M	50.96M	49.65M	48.63M	49.34M		48.33M	48.32M	48.29M	48.28M	48.32M	48.50M	48.37M	48.38M	48.37M	48.36M	48.31M	47.80M
EBITDA (Quarter)	200.50M	190.00M	456.30M	121.50M	29.50M	1.10M	249.60M	17.60M	12.50M	-0.30M	252.30M	28.70M	62.30M	271.00M	129.40M	91.60M	198.70M	189.30M	386.90M	146.60M
Interest Expenses (Quarter)
Tax Rate (Quarter)	21.59%	21.62%	21.59%	21.88%	17.83%	23.45%	20.52%	20.91%	20.00%	19.65%	6.86%	19.51%	19.52%	19.46%	19.53%	19.58%	19.46%	19.13%	19.32%	19.29%

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Jones Lang Lasalle Income Statement (2009-2026) | JLL

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