Jefferies Financial Group Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $10.9b $12.4b $3.1b $2.8b $3.9b $6.1b $4.7b $3.2b $4.9b $5.5b
Revenues:
Cost of Revenue $6.9b $7.0b $307.1m $319.6m $338.6m $470.9m $440.8m $29.4m $206.3m $190.9m
Gross Profit (Calculated) $4.0b $5.4b $2.8b $2.5b $3.6b $5.7b $4.3b $3.2b $4.7b $5.4b
Operating expenses:
Additional Financial Items
Interest Income, Operating $926.3m $993.5m
Amortization of Intangible Assets $63.4m $58.2m $13.2m $14.6m $15.3m $14.2m $10.9m $9.3m $30.3m $33.5m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $0 ($80.3m) ($80.3m) $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $337.4m $944.0m $284.2m $495.6m $813.3m $2.0b $801.0m $177.6m $704.0m $541.5m
Income (Loss) from Continuing Operations, Per Basic Share $0 $0 $1 $3 $3
Income (Loss) from Continuing Operations, Per Diluted Share $0 $0 $1 $3 $3
Income (Loss) from Equity Method Investments $154.6m ($74.9m) $57.0m $203.0m ($75.5m) ($94.4m) ($36.3m) ($192.2m) $86.5m $95.3m
Investment Income, Interest $3.1m $1.0m
Operating Lease, Lease Income $20.7m $6.9m
Other Income $488.2m $748.5m
Other Operating Income $44.0m $86.4m $131.2m $90.2m $117.8m
Preferred Stock Dividends, Income Statement Impact $4.1m $4.4m $4.5m $5.1m $5.6m $6.9m $8.3m $14.6m $74.1m $79.7m
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $14.7m $74.1m $79.7m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $316.4m $1.0b $296.1m $478.6m $1.1b $2.3b $1.1b $354.3m $1.0b $871.0m
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $0 $0 $130.1m $0 $0
Gain (Loss) on Derivative Instruments, Net, Pretax ($649.8m) ($319.3m) ($177.4m) ($294.9m) $58.3m ($513.6m) ($376.3m) $155.7m ($103.4m) $1.9b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $125.9m $167.4m $285.5m $959.6m $769.6m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $194.3m $252.8m $277.1m $962.6m $768.4m $712.4m $686.4m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $774.0m $3.7m ($4.4m)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $3.7m ($4.4m)
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $662.6m $635.2m
Net Income (Loss) Attributable to Parent $125.9m $167.4m $1.0b $959.6m $769.6m $1.7b
Net Income (Loss) Available to Common Stockholders, Basic $125.4m $166.7m $1.0b $954.0m $764.8m $1.7b $774.2m $260.9m $669.3m $630.8m
Net Income (Loss) Attributable to Noncontrolling Interest ($1.4m) ($3.5m) ($13.0m) ($1.8m) ($5.3m) $3.9m ($2.4m)
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest ($14.8m) ($27.4m) ($28.4m)
Earnings Per Share, Basic $0.34 $0.45 $2.93 $3.07 $2.68 $6.29 $3.13 $1.12 $3.08 $2.93
Earnings Per Share, Diluted $0.34 $0.45 $2.90 $3.03 $2.65 $6.13 $3.06 $1.10 $2.99 $2.83
Common Stock, Dividends, Per Share, Declared $0.33 $0.50 $0.60 $0.90 $1.20 $1.20 $1.30 $1.60
Weighted Average Number of Shares Outstanding, Basic 371.2m 368.2m 347.3m 310.7m 285.7m 263.6m 247.4m 232.6m 217.1m 215.1m
Weighted Average Number of Shares Outstanding, Diluted 371.5m 370.7m 351.3m 317.0m 290.5m 271.5m 255.6m 236.6m 223.7m 222.7m
Labor and Related Expense $1.7b $2.0b $1.9b $1.8b $2.9b $3.6b $2.6b $2.5b $3.7b $3.9b
General and Administrative Expense $807.3m $817.6m $961.3m $1.0b $1.1b $1.3b
Costs and Expenses $9.9b $10.3b $3.5b $3.6b $4.9b $5.8b
Current Income Tax Expense (Benefit) $3.5m $48.9m $58.5m $54.2m $234.0m $479.8m $344.2m $81.4m $297.3m $74.6m
Interest Expense $108.7m $107.9m $89.2m $87.2m $84.9m $77.1m $1.2b $2.7b
Interest Expense Operating $3.5b $3.5b
Other Expenses $387.1m $214.4m $226.9m $280.1m
Income Tax Expense (Benefit) $122.1m $761.0m $19.0m ($484.0m) $298.7m $576.7m $273.9m $91.9m $293.2m $184.6m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.