← JONES LANG LASALLE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.8b | $7.9b | $16.3b | $18.0b | $16.6b | $19.4b | $20.9b | $20.8b | $23.4b | $26.1b | |
| Total Revenue | $6.8b | $7.9b | $16.3b | $18.0b | $16.6b | $19.4b | $20.9b | $20.8b | $23.4b | $26.1b | |
| Revenue Before Reimbursements | $6.9b | $8.0b | $9.1b | $10.0b | $8.9b | $11.0b | — | — | — | — | |
| Operating Expenses | $6.4b | $7.4b | $15.6b | $17.3b | $16.0b | $18.3b | $20.0b | $20.2b | $22.6b | $25.0b | |
| Total operating expenses | $6.4b | $7.4b | $15.6b | $17.3b | $16.0b | $18.3b | $20.0b | $20.2b | $22.6b | $25.0b | |
| Operating income | $440.6m | $536.9m | $706.9m | $715.4m | $559.1m | $1.0b | $868.1m | $576.5m | $868.1m | $1.1b | |
| Operating Income (Loss) | $440.6m | $536.9m | $706.9m | $715.4m | $559.1m | $1.0b | $868.1m | $576.5m | $868.1m | $1.1b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | $72.2m | $109.8m | $148.2m | $159.9m | $184.8m | $177.7m | $176.2m | $169.0m | |
| Change in pension liabilities, net of tax | ($32.9m) | $8.2m | $3.1m | ($14.6m) | ($9.2m) | $38.5m | ($21.5m) | $400k | $8.3m | ($7.9m) | |
| Compensation and benefits | $4.0b | $4.6b | $5.2b | $5.8b | $5.3b | $6.8b | $10.0b | $9.8b | $11.0b | $11.9b | |
| Comprehensive income attributable to common shareholders | $103.4m | $463.5m | $369.4m | $563.7m | $453.1m | $943.4m | $401.7m | $282.1m | $491.4m | $866.5m | |
| Depreciation and amortization | $141.8m | $167.2m | $186.1m | $202.4m | $226.4m | $217.5m | $228.1m | $238.4m | $255.8m | $252.8m | |
| Dividends on unvested common stock, net of tax benefit | $400k | $400k | $400k | $900k | $0 | $0 | — | — | — | — | |
| Equity losses | $33.8m | $44.4m | $32.8m | $36.3m | $8.0m | $209.4m | $51.0m | ($194.1m) | ($70.8m) | ($20.7m) | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($4.1m) | ($2.4m) | ($4.6m) | ($8.1m) | ($6.4m) | ($10.6m) | ($1.5m) | ($900k) | |
| Foreign currency translation adjustments | ($181.9m) | $201.1m | ($118.2m) | $43.0m | $59.8m | ($56.7m) | ($231.3m) | $56.3m | ($63.7m) | $82.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | $101.3m | $145.9m | $165.2m | $798.9m | $447.9m | ($175.5m) | $93.4m | $249.7m | |
| Income (Loss) from Equity Method Investments | $33.8m | $44.4m | $32.8m | $36.3m | $8.0m | $209.4m | $51.0m | ($194.1m) | ($70.8m) | ($20.7m) | |
| Income tax provision | $108.0m | $267.8m | $214.3m | $159.7m | $106.9m | $264.3m | $200.8m | $25.7m | $132.5m | $189.5m | |
| Operating, administrative and other | $2.2b | $2.6b | $3.0b | $3.1b | $2.7b | $2.9b | $9.7b | $10.1b | $11.3b | $12.8b | |
| Other Income | $13.3m | $0 | $17.4m | $2.3m | $15.3m | $10.8m | $150.3m | $4.9m | $18.9m | $11.7m | |
| Reimbursement Revenues | $6.1b | $6.5b | $7.2b | $8.0b | $7.7b | $8.3b | — | — | — | — | |
| Restructuring and acquisition charges | $68.5m | $30.7m | $38.8m | $184.4m | $142.4m | $84.7m | $104.8m | $100.7m | $23.1m | $75.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $442.4m | $525.1m | $706.0m | $697.6m | $529.6m | $1.2b | $994.2m | $251.9m | $679.3m | $981.7m | |
| Income before income taxes and noncontrolling interest | $442.4m | $525.1m | $706.0m | $697.6m | $529.6m | $1.2b | $994.2m | $251.9m | $679.3m | $981.7m | |
| Net income | $334.4m | $257.3m | $491.7m | $537.9m | $422.7m | $959.3m | $793.4m | $226.2m | $546.8m | $792.2m | |
| Net income attributable to common shareholders | $317.8m | $253.8m | $484.1m | $534.4m | $402.5m | $961.6m | $654.5m | $225.4m | $546.8m | $792.1m | |
| Net income attributable to the Company | $318.2m | $254.2m | $484.5m | $535.3m | $402.5m | $961.6m | $654.5m | $225.4m | $546.8m | $792.1m | |
| Net Income (Loss) Attributable to Parent | $318.2m | $254.2m | $484.5m | $535.3m | $402.5m | $961.6m | $654.5m | $225.4m | $546.8m | $792.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $318.2m | $254.2m | $484.1m | $534.4m | $402.5m | $961.6m | $654.5m | $225.4m | $546.8m | $792.1m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $16.2m | $3.1m | $7.2m | $2.6m | $20.2m | ($2.3m) | $138.9m | $800k | $0 | $100k | |
| Net income attributable to noncontrolling interest | $16.2m | $3.1m | $7.2m | $2.6m | $20.2m | ($2.3m) | $138.9m | $800k | $0 | $100k | |
| Basic earnings per common share (in dollars per share) | $7.04 | $5.60 | $10.64 | $10.98 | $7.79 | $18.89 | $13.51 | $4.73 | $11.51 | $16.73 | |
| Common Stock, Dividends, Per Share, Declared | $7.04 | $5.60 | $0.82 | $0.86 | $0.00 | $0.00 | $13.51 | $4.73 | $11.51 | $16.73 | |
| Diluted earnings per common share (in dollars per share) | $6.98 | $5.55 | $10.54 | $10.87 | $7.70 | $18.47 | $13.27 | $4.67 | $11.30 | $16.40 | |
| Earnings Per Share, Basic | $7.04 | $5.60 | $10.64 | $10.98 | $7.79 | $18.89 | $13.51 | $4.73 | $11.51 | $16.73 | |
| Earnings Per Share, Diluted | $6.98 | $5.55 | $10.54 | $10.87 | $7.70 | $18.47 | $13.27 | $4.67 | $11.30 | $16.40 | |
| Basic weighted average shares outstanding (in shares) | 45.2m | 45.3m | 45.5m | 48.6m | 51.7m | 50.9m | 48.5m | 47.6m | 47.5m | 47.4m | |
| Diluted weighted average shares outstanding (in shares) | 45.5m | 45.8m | 45.9m | 49.2m | 52.3m | 52.1m | 49.3m | 48.3m | 48.4m | 48.3m | |
| Weighted Average Number of Shares Outstanding, Basic | 45.2m | 45.3m | 45.5m | 48.6m | 51.7m | 50.9m | 48.5m | 47.6m | 47.5m | 47.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 45.5m | 45.8m | 45.9m | 49.2m | 52.3m | 52.1m | 49.3m | 48.3m | 48.4m | 48.3m | |
| Cost of Reimbursable Expenses | $6.1b | $6.5b | $7.2b | $8.0b | $7.7b | $8.3b | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | — | — | — | — | |
| Interest expense, net of interest income | $45.3m | $56.2m | $51.1m | $56.4m | $52.8m | $40.1m | $75.2m | $135.4m | $136.9m | $107.3m | |
| Labor and Related Expense | $4.0b | $4.6b | $5.2b | $5.8b | $5.3b | $6.8b | $10.0b | $9.8b | $11.0b | $11.9b | |
| Operating Lease, Expense | — | — | — | $170.5m | $187.3m | $189.2m | $185.5m | $187.4m | $191.3m | $189.7m | |
| Other General and Administrative Expense | $2.2b | $2.6b | $3.0b | $3.1b | $2.7b | $2.9b | $9.7b | $10.1b | $11.3b | $12.8b | |
| Other Nonoperating Income (Expense) | $13.3m | $0 | $17.4m | $2.3m | $15.3m | $10.8m | $150.3m | $4.9m | $18.9m | $11.7m | |
| Income Tax Expense (Benefit) | $108.0m | $267.8m | $214.3m | $159.7m | $106.9m | $264.3m | $200.8m | $25.7m | $132.5m | $189.5m | |
| Interest Income (Expense), Net | — | — | ($51.1m) | ($56.4m) | ($52.8m) | ($40.1m) | ($75.2m) | ($135.4m) | ($136.9m) | ($107.3m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.