Jones Lang LaSalle Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	26,116	23,433	20,761	20,862	19,367
Revenue Growth (YoY)	11.45%	12.87%	-0.49%	7.72%	16.74%
Cost of Revenue	12,765	11,291	10,075	9,650	8,486
Gross Profit	13,350	12,142	10,686	11,212	10,881
Selling, General & Admin	11,924	10,995	9,771	10,011	9,536
Operating Expenses	12,177	11,251	10,009	10,239	9,753
Operating Income	1,173	891.2	677.2	972.9	1,128
Interest Expense	-107.3	-136.9	-135.4	-75.2	-40.1
Earnings From Equity Investments	-20.7	-70.8	-194.1	51	209.4
Other Non Operating Income (Expenses)	11.7	18.9	4.9	8	10.8
EBT Excluding Unusual Items	1,057	702.4	352.6	956.7	1,308
Merger & Restructuring Charges	-75.3	-23.1	-100.7	-104.8	-84.7
Gain (Loss) on Sale of Investments	-	-	-	142.3	-
Pretax Income	981.7	679.3	251.9	994.2	1,224
Income Tax Expense	189.5	132.5	25.7	200.8	264.3
Earnings From Continuing Operations	792.2	546.8	226.2	793.4	959.3
Minority Interest in Earnings	-0.1	-	-0.8	-138.9	2.3
Net Income	792.1	546.8	225.4	654.5	961.6
Net Income to Common	792.1	546.8	225.4	654.5	961.6
Net Income Growth	44.86%	142.59%	-65.56%	-31.94%	138.91%
Shares Outstanding (Basic)	47	47	48	48	51
Shares Outstanding (Diluted)	48	48	48	49	52
Shares Change (YoY)	-0.12%	0.17%	-2.13%	-5.24%	-0.40%
EPS (Basic)	16.73	11.51	4.73	13.51	18.89
EPS (Diluted)	16.40	11.30	4.67	13.27	18.47
EPS Growth	45.13%	141.97%	-64.81%	-28.15%	139.87%
Free Cash Flow	978.5	599.8	388.9	-5.9	796.5
Free Cash Flow Per Share	20.25	12.40	8.05	-0.12	15.30
Gross Margin	51.12%	51.81%	51.47%	53.74%	56.18%
Operating Margin	4.49%	3.80%	3.26%	4.66%	5.83%
Profit Margin	3.03%	2.33%	1.09%	3.14%	4.96%
Free Cash Flow Margin	3.75%	2.56%	1.87%	-0.03%	4.11%
EBITDA	1,536	1,249	915.6	1,201	1,346
EBITDA Margin	5.88%	5.33%	4.41%	5.76%	6.95%
D&A For EBITDA	363.1	358	238.4	228.1	217.5
EBIT	1,173	891.2	677.2	972.9	1,128
EBIT Margin	4.49%	3.80%	3.26%	4.66%	5.83%
Effective Tax Rate	19.30%	19.50%	10.20%	20.20%	21.60%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.