CoverageForm 410-K10-Q8-K13D13G13F

JLL · Jones Lang Lasalle Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · JLL

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$6.39B-$6.51B$6.25B$5.75B-$5.87B$5.63B$5.12B-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses$6.18B-$6.24B$6.05B$5.63B-$5.64B$5.48B$5.01B-
D&A$57.80M-$57.60M$67.70M$71.60M-$65.50M$62.30M$61.00M-
Operating Income$204.60M-$273.70M$197.40M$120.00M-$228.30M$152.40M$114.20M-
Interest Expense----------
Income Tax$38.10M-$52.60M$26.70M$14.00M-$37.40M$20.50M$15.90M-
Net Income$159.00M-$222.80M$112.30M$55.30M-$155.10M$84.40M$66.10M-
EPS - Basic$3.40-$4.71$2.36$1.17-$3.26$1.77$1.39-
EPS - Diluted$3.33-$4.61$2.32$1.14-$3.20$1.75$1.37-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$436.20M$599.10M$428.90M$401.40M$432.40M$416.30M$437.80M$424.40M$396.70M$410.00M
Accounts Receivable$2.16B$2.30B$2.02B$2.05B$2.01B$2.15B$2.00B$1.91B$1.92B$2.10B
Inventory----------
Accounts Payable----------
Current Assets$8.30B$8.18B$7.64B$7.85B$7.23B$7.48B$8.41B$6.63B$6.32B$6.86B
Total Assets$17.89B$17.80B$17.18B$17.34B$16.63B$16.76B$17.82B$15.91B$15.48B$16.06B
Current Liabilities$7.39B$7.39B$6.96B$7.17B$6.63B$7.14B$8.03B$5.51B$5.10B$6.45B
Long-term Debt----------
Total Liabilities$10.46B$10.18B$9.88B$10.18B$9.67B$9.87B$11.05B$9.41B$9.07B$9.65B
Stockholders' Equity$7.31B$7.50B$7.18B$7.04B$6.84B$6.77B$6.65B$6.38B$6.29B$6.29B
Retained Earnings$7.23B$7.11B$6.71B$6.49B$6.38B$6.33B$6.09B$5.94B$5.86B$5.80B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($755.00M)---($767.60M)---($677.50M)-
Investing Cash Flow($61.30M)---($152.80M)---($54.30M)-
Financing Cash Flow$649.40M---$900.70M---$703.40M-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin3.2%-4.2%3.2%2.1%-3.9%2.7%2.2%-
EBITDA margin4.1%-5.1%4.2%3.3%-5.0%3.8%3.4%-
Net margin2.5%-3.4%1.8%1.0%-2.6%1.5%1.3%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate19.3%-19.1%19.2%20.2%-19.4%19.5%19.4%-
Return on assets0.9%-1.3%0.6%0.3%-0.9%0.5%0.4%-
Return on equity2.2%-3.1%1.6%0.8%-2.3%1.3%1.1%-
Return on invested capital----------
Liquidity
Current ratio1.121.111.101.101.091.051.051.201.241.06
Quick ratio1.121.111.101.101.091.051.051.201.241.06
Cash ratio0.060.080.060.060.070.060.050.080.080.06
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier2.452.372.392.462.432.482.682.492.462.55
Liabilities / Assets0.580.570.580.590.580.590.620.590.590.60
Efficiency
Asset turnover0.36-0.380.360.35-0.330.350.33-
Inventory turnover----------
Days sales outstanding124d-113d120d128d-124d124d136d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E91.4x-64.7x110.2x217.5x-84.3x117.3x142.4x-
P / B2.0x-2.0x1.8x1.8x-2.0x1.6x1.5x-
P / S2.3x-2.2x2.0x2.1x-2.2x1.8x1.8x-
EV / EBITDA53.8x-42.2x45.1x60.3x-43.0x44.2x51.5x-
Growth
Revenue growth (YoY)11.1%-10.9%11.0%12.1%-14.8%11.4%8.7%-
Revenue CAGR (3y)10.6%-7.9%5.8%6.2%-6.3%7.8%8.3%-
Revenue CAGR (5y)9.6%-10.4%11.2%7.0%-5.5%5.7%6.0%-
Gross profit growth (YoY)----------
Operating income growth (YoY)70.5%-19.9%29.5%5.1%-91.7%2.1%541.6%-
Net income growth (YoY)187.5%-43.6%33.1%-16.3%-159.8%3276.0%--
EPS growth (YoY)192.1%-44.1%32.6%-16.8%-160.2%3400.0%--
EPS CAGR (3y)--17.0%-15.9%-26.4%--11.2%-22.9%-11.4%-
EPS CAGR (5y)11.1%-12.8%51.6%62.7%-5.3%-6.1%24.4%-
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)6.8%10.8%7.9%10.4%8.7%7.6%10.0%5.2%4.3%4.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$18.17B total
Real Estate Management Services$13.85B · 76.2%
Capital Markets Services$1.87B · 10.3%
Leasing Advisory$1.84B · 10.1%
Lasalle Investment Management$373.70M · 2.1%
Proptech Investments$232.30M · 1.3%

Peer comparison

Same SIC group: Real Estate Agents & Managers (For Others)

CompanyRevenue (last FY)Net marginROE
VAC$5.03B-6.1%-15.5%
COMP$6.96B-0.8%-7.5%
EXPI$4.77B-0.5%-9.4%
RDFN---
OPEN$4.37B-29.7%-129.4%

Comparing JONES LANG LASALLE INC against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Nov 14, 2019$0.4300
May 16, 2019$0.4300
Nov 15, 2018$0.4100
May 17, 2018$0.4100
Nov 15, 2017$0.3700
May 11, 2017$0.3500
Nov 10, 2016$0.3300
May 11, 2016$0.3100
Nov 10, 2015$0.2900
May 13, 2015$0.2700
Nov 12, 2014$0.2500
Sep 25, 2014$0.1200
Jun 25, 2014$0.1100
May 13, 2014$0.2300
Dec 26, 2013$0.1100
Nov 13, 2013$0.2200
May 14, 2013$0.2200
Nov 13, 2012$0.2000
May 11, 2012$0.2000
Nov 10, 2011$0.1500
May 12, 2011$0.1500
Nov 10, 2010$0.1000
May 12, 2010$0.1000
Nov 10, 2009$0.1000