Jones Lang LaSalle Incorporated (JLL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 6.39B | 7.61B | 6.51B | 6.25B | 5.75B | 6.81B | 5.87B | 5.63B | 5.12B | 5.88B | 5.11B | 5.05B | 4.72B | 5.6B | 5.18B | 5.28B | 4.8B | 5.95B | 4.89B | 4.5B |
| Revenue Growth % | 11.14% | 11.71% | 10.93% | 11.04% | 12.14% | 15.8% | 14.82% | 11.4% | 8.67% | 4.94% | -1.28% | -4.28% | -1.79% | -5.73% | 5.9% | 17.43% | 18.93% | 116.43% | 133.78% | 145.83% |
| Cost of Goods Sold | 57.8M | 2.78B | 0 | 0 | 0 | 3.23B | 2.73B | 2.8B | 2.53B | 2.84B | 2.47B | 2.41B | 2.35B | 2.7B | 2.4B | 2.41B | 2.14B | 2.49B | 2.11B | 1.99B |
| COGS % of Revenue | 0.91% | 36.57% | - | - | - | 47.38% | 46.5% | 49.8% | 49.41% | 48.31% | 48.26% | 47.79% | 49.87% | 48.17% | 46.39% | 45.61% | 44.59% | 41.84% | 43.19% | 44.26% |
| Gross Profit | 6.33B | 4.83B | 6.51B | 6.25B | 5.75B | 3.58B | 3.14B | 2.83B | 2.59B | 3.04B | 2.64B | 2.64B | 2.36B | 2.91B | 2.78B | 2.87B | 2.66B | 3.46B | 2.78B | 2.51B |
| Gross Margin % | 99.09% | 63.43% | 100% | 100% | 100% | 52.62% | 53.5% | 50.2% | 50.59% | 51.69% | 51.74% | 52.21% | 50.13% | 51.83% | 53.61% | 54.39% | 55.41% | 58.16% | 56.81% | 55.74% |
| Gross Profit Growth % | 10.13% | 34.65% | 107.36% | 121.21% | 121.65% | 17.9% | 18.73% | 7.11% | 9.67% | 4.64% | -4.72% | -8.11% | -11.14% | -15.99% | -0.07% | 14.57% | 24.32% | 70.75% | 92.61% | 97.11% |
| Operating Expenses | 6.12B | 4.32B | 6.22B | 6.03B | 5.61B | 3.21B | 2.91B | 2.67B | 2.48B | 2.75B | 2.53B | 2.49B | 2.35B | 2.65B | 2.57B | 2.64B | 2.48B | 3.01B | 2.48B | 2.28B |
| OpEx % of Revenue | 95.81% | 56.77% | 95.62% | 96.5% | 97.57% | 47.14% | 49.61% | 47.49% | 48.36% | 46.75% | 49.41% | 49.26% | 49.76% | 47.29% | 49.69% | 49.93% | 51.75% | 50.67% | 50.82% | 50.75% |
| Selling, General & Admin | 0 | 3.62B | 3.01B | 2.84B | 2.67B | 3.13B | 2.85B | 2.6B | 2.42B | 2.67B | 2.43B | 2.42B | 2.25B | 2.55B | 2.5B | 2.55B | 2.41B | 2.92B | 2.42B | 2.21B |
| SG&A % of Revenue | - | 47.62% | 46.31% | 45.36% | 46.54% | 45.89% | 48.64% | 46.18% | 47.14% | 45.33% | 47.63% | 47.84% | 47.78% | 45.49% | 48.21% | 48.39% | 50.21% | 49.13% | 49.42% | 49.15% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 209.9M | 529.5M | 285.4M | 218.7M | 139.7M | 373.2M | 228.3M | 152.4M | 114.2M | 290.4M | 119.1M | 149.2M | 17.8M | 254.7M | 202.6M | 235.1M | 175.7M | 445.6M | 292.9M | 224.3M |
| Operating Margin % | 3.29% | 6.96% | 4.38% | 3.5% | 2.43% | 5.48% | 3.89% | 2.71% | 2.23% | 4.94% | 2.33% | 2.95% | 0.38% | 4.54% | 3.91% | 4.45% | 3.66% | 7.49% | 5.99% | 4.99% |
| Operating Income Growth % | 50.25% | 41.88% | 25.01% | 43.5% | 22.33% | 28.51% | 91.69% | 2.14% | 541.57% | 14.02% | -41.21% | -36.54% | -89.87% | -42.84% | -30.83% | 4.81% | 117.72% | 35.52% | 89.09% | 1976.85% |
| EBITDA | 267.7M | 585.4M | 343M | 286.4M | 211.3M | 459.8M | 321M | 243.6M | 201.7M | 369.9M | 203.8M | 237.5M | 101.4M | 345.1M | 286.2M | 320.3M | 259.1M | 537.6M | 372.7M | 302.1M |
| EBITDA Margin % | 4.19% | 7.69% | 5.27% | 4.58% | 3.68% | 6.75% | 5.47% | 4.33% | 3.94% | 6.29% | 3.99% | 4.7% | 2.15% | 6.16% | 5.53% | 6.07% | 5.4% | 9.04% | 7.62% | 6.72% |
| EBITDA Growth % | 26.69% | 27.32% | 6.85% | 17.57% | 4.76% | 24.3% | 57.51% | 2.57% | 98.92% | 7.19% | -28.79% | -25.85% | -60.86% | -35.81% | -23.21% | 6.02% | 66.84% | 12.12% | 122.77% | 244.86% |
| D&A (Non-Cash Add-back) | 57.8M | 55.9M | 57.6M | 67.7M | 71.6M | 86.6M | 92.7M | 91.2M | 87.5M | 79.5M | 84.7M | 88.3M | 83.6M | 90.4M | 83.6M | 85.2M | 83.4M | 92M | 79.8M | 77.8M |
| EBIT | 214.5M | 516.2M | 285.4M | 218.7M | 139.7M | 391.9M | 219.5M | 163.9M | 115.9M | 312M | 150.7M | 161M | 53.5M | 293.1M | 223.6M | 261M | 195.2M | 479.9M | 308.5M | 241.7M |
| Net Interest Income | -17M | -18.2M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 197.5M | 498M | 275M | 137.2M | 71.5M | 300.6M | 192.2M | 105M | 81.5M | 185.1M | 73.8M | 4M | -11M | 221.3M | 180.4M | 408.3M | 184.2M | 536.7M | 302M | 254.3M |
| Pretax Margin % | 3.09% | 6.55% | 4.22% | 2.2% | 1.24% | 4.41% | 3.27% | 1.87% | 1.59% | 3.15% | 1.44% | 0.08% | -0.23% | 3.95% | 3.48% | 7.74% | 3.84% | 9.03% | 6.18% | 5.66% |
| Income Tax | 38.1M | 96.2M | 52.6M | 26.7M | 14M | 58.7M | 37.4M | 20.5M | 15.9M | 12.7M | 14.5M | 800K | -2.3M | 45.4M | 42.3M | 72.8M | 40.3M | 115.9M | 65.3M | 54.9M |
| Effective Tax Rate % | 19.29% | 19.32% | 19.13% | 19.46% | 19.58% | 19.53% | 19.46% | 19.52% | 19.51% | 6.86% | 19.65% | 20% | 20.91% | 20.52% | 23.45% | 17.83% | 21.88% | 21.59% | 21.62% | 21.59% |
| Net Income | 159M | 401.7M | 222.8M | 112.3M | 55.3M | 241.2M | 155.1M | 84.4M | 66.1M | 172.4M | 59.7M | 2.5M | -9.2M | 174.8M | 140.2M | 193.9M | 145.6M | 421.4M | 237.2M | 200M |
| Net Margin % | 2.49% | 5.28% | 3.42% | 1.8% | 0.96% | 3.54% | 2.64% | 1.5% | 1.29% | 2.93% | 1.17% | 0.05% | -0.2% | 3.12% | 2.71% | 3.67% | 3.03% | 7.09% | 4.85% | 4.45% |
| Net Income Growth % | 187.52% | 66.54% | 43.65% | 33.06% | -16.34% | 39.91% | 159.8% | 3276% | 818.48% | -1.37% | -57.42% | -98.71% | -106.32% | -58.52% | -40.89% | -3.05% | 41.36% | 68.49% | 79.83% | 1215.79% |
| Net Income (Continuing) | 159.4M | 401.7M | 222.4M | 110.5M | 57.5M | 241.9M | 154.8M | 84.5M | 65.6M | 172.4M | 59.3M | 3.2M | -8.7M | 175.9M | 138.1M | 335.5M | 143.9M | 420.8M | 236.7M | 199.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 119.7M | 120.2M | 120.8M | 121.7M | 122.9M | 123.6M | 122.1M | 119.1M | 114.1M | 116.1M | 125.2M | 127.3M | 128.5M | 128.6M | 237.8M | 241M | 249.5M | 236.3M | 103.9M | 97.9M |
| EPS (Diluted) | 3.33 | 8.34 | 4.61 | 2.32 | 1.14 | 4.97 | 3.20 | 1.75 | 1.37 | 3.57 | 1.23 | 0.05 | -0.19 | 3.62 | 2.88 | 3.90 | 2.86 | 8.16 | 4.57 | 3.82 |
| EPS Growth % | 192.11% | 67.81% | 44.06% | 32.57% | -16.79% | 39.22% | 160.16% | 3284.91% | 821.05% | -1.38% | -57.29% | -98.67% | -106.64% | -55.64% | -36.98% | 2.09% | 45.18% | 70% | 81.35% | 1217.24% |
| EPS (Basic) | 3.39 | 8.53 | 4.71 | 2.36 | 1.17 | 5.07 | 3.26 | 1.78 | 1.39 | 3.63 | 1.25 | 0.05 | -0.19 | 3.68 | 2.93 | 3.98 | 2.92 | 8.37 | 4.67 | 3.90 |
| Diluted Shares Outstanding | 47.8M | 48.16M | 48.35M | 48.33M | 48.38M | 48.53M | 48.5M | 48.32M | 48.28M | 48.32M | 48.39M | 48.33M | 47.55M | 48.26M | 48.63M | 49.65M | 50.96M | 51.62M | 51.94M | 52.32M |
| Basic Shares Outstanding | 46.84M | 47.11M | 47.34M | 47.48M | 47.47M | 47.53M | 47.51M | 47.54M | 47.48M | 47.55M | 47.66M | 47.75M | 47.55M | 47.48M | 47.86M | 48.72M | 49.78M | 50.37M | 50.85M | 51.29M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |