Financial insights of JLL

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	6,386,500	7,087,100*	6,510,400	6,250,100
Compensation and benefits	2,936,100	3,149,450*	3,014,800	2,835,100
Operating, administrative and other	3,182,700	3,343,400*	3,152,600	3,128,600
Depreciation and amortization	57,800	64,850*	57,600	67,700
Restructuring and acquisition charges	5,300	25,800*	11,700	21,300
Total operating expenses	6,181,900	6,583,500*	6,236,700	6,052,700
Operating income (loss)	204,600	503,600*	273,700	197,400
Interest expense, net of interest income	-17,000	-10,550*	-29,200	-35,300
Equity earnings from real estate ventures	7,500	-20,700*	27,400	-27,400
Other nonoperating income (expense)	2,400	3,300*	3,100	2,500
Income before income taxes and noncontrolling interest	197,500	475,650*	275,000	137,200
Provision for income taxes	38,100	70,550*	52,600	26,700
Net income	159,400	405,100*	222,400	110,500
Net income attributable to noncontrolling interest	400	3,400*	-400	-1,800
Net income attributable to the company	NaN	401,700	NaN	NaN
Net income attributable to common shareholders	159,000	401,700	222,800	112,300
Other comprehensive (income) loss, defined benefit plan, after tax and reclassification adjustment, attributable to parent	0	NaN	0	0
Foreign currency translation adjustments	-12,400	NaN	-33,500	86,400
Comprehensive income attributable to the common shareholders	146,600	NaN	189,300	198,700

Basic EPS	3.4	6.633	4.71	2.36
Diluted EPS	3.33	6.485	4.61	2.32
Basic Average Shares	46,835,000	47,112,000	47,343,000	47,483,000
Diluted Average Shares	47,802,000	48,189,000	48,349,000	48,334,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.