Jones Lang LaSalle Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	25,318	23,433	20,761	20,862	19,367	16,590
Revenue Growth (YoY)	12.51%	12.87%	-0.49%	7.72%	16.74%	65.39%
Cost of Revenue	12,368	11,291	10,075	9,650	8,486	7,954
Gross Profit	12,949	12,142	10,686	11,212	10,881	8,636
Selling, General & Admin	11,650	10,995	9,771	10,011	9,536	7,708
Operating Expenses	11,914	11,251	10,009	10,239	9,753	7,935
Operating Income	1,036	891.2	677.2	972.9	1,128	701.5
Interest Expense	-115.7	-136.9	-135.4	-75.2	-40.1	-52.8
Earnings From Equity Investments	-76.4	-70.8	-194.1	51	209.4	8
Other Non Operating Income (Expenses)	12.1	18.9	4.9	8	10.8	5.5
EBT Excluding Unusual Items	855.7	702.4	352.6	956.7	1,308	662.2
Merger & Restructuring Charges	-71.4	-23.1	-100.7	-104.8	-84.7	-142.4
Gain (Loss) on Sale of Investments	-	-	-	142.3	-	9.8
Pretax Income	784.3	679.3	251.9	994.2	1,224	529.6
Income Tax Expense	152	132.5	25.7	200.8	264.3	106.9
Earnings From Continuing Operations	632.3	546.8	226.2	793.4	959.3	422.7
Minority Interest in Earnings	-0.7	-	-0.8	-138.9	2.3	-20.2
Net Income	631.6	546.8	225.4	654.5	961.6	402.5
Net Income to Common	631.6	546.8	225.4	654.5	961.6	402.5
Net Income Growth	32.13%	142.59%	-65.56%	-31.94%	138.91%	-24.81%
Shares Outstanding (Basic)	47	47	48	48	51	52
Shares Outstanding (Diluted)	48	48	48	49	52	52
Shares Change (YoY)	0.13%	0.17%	-2.13%	-5.24%	-0.40%	6.36%
EPS (Basic)	13.31	11.51	4.73	13.51	18.89	7.79
EPS (Diluted)	13.05	11.30	4.67	13.27	18.47	7.70
EPS Growth	31.91%	141.97%	-64.81%	-28.15%	139.87%	-29.16%
Free Cash Flow	912	599.8	388.9	-5.9	796.5	965.3
Free Cash Flow Per Share	18.85	12.40	8.05	-0.12	15.30	18.46
Gross Margin	51.15%	51.81%	51.47%	53.74%	56.18%	52.06%
Operating Margin	4.09%	3.80%	3.26%	4.66%	5.83%	4.23%
Profit Margin	2.50%	2.33%	1.09%	3.14%	4.96%	2.43%
Free Cash Flow Margin	3.60%	2.56%	1.87%	-0.03%	4.11%	5.82%
EBITDA	1,407	1,249	1,013	1,201	1,346	927.9
EBITDA Margin	5.56%	5.33%	4.88%	5.76%	6.95%	5.59%
D&A For EBITDA	370.9	358	336.1	228.1	217.5	226.4
EBIT	1,036	891.2	677.2	972.9	1,128	701.5
EBIT Margin	4.09%	3.80%	3.26%	4.66%	5.83%	4.23%
Effective Tax Rate	19.38%	19.50%	10.20%	20.20%	21.60%	20.18%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.