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JONES LANG LASL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Fee based services--------------------
Revenue26,115.6023,432.9020,760.8020,862.10--------7,932.406,803.80
Revenue before reimbursements--------11,045.608,900.1010,030.609,089.50----
Other Revenue--------------------
Equity in earnings from unconsolidated ventures--------------------
Reimbursements--------8,321.407,689.807,952.607,228.90----
Total Revenue26,115.6023,432.9020,760.8020,862.1019,367.0016,589.9017,983.2016,318.407,932.406,803.80
Compensation and benefits11,924.3010,994.709,770.7010,010.806,819.905,268.805,812.705,206.804,572.203,983.10
Reimbursed expenses--------8,321.407,689.807,952.607,228.90----
Depreciation and amortization252.80255.80238.40228.10217.50226.40202.40186.10167.20141.80
Operating, administrative and other12,765.2011,291.2010,074.509,650.302,880.002,703.403,115.702,950.902,625.402,169.80
Restructuring charges (credits), net75.3023.10100.70104.8084.70142.40184.4038.8030.7068.50
Restructuring charges: Compensation and benefits--------------------
Restructuring charges:Operating, administrative and other--------------------
Total operating expenses25,017.6022,564.8020,184.3019,994.0018,323.5016,030.8017,267.8015,611.507,395.506,363.20
Operating Income (Loss)1,098.00868.10576.50868.101,043.50559.10715.40706.90536.90440.60
Interest expense, net of interest income107.30136.90135.4075.2040.1052.8056.4051.1056.2045.30
Gain on sale of investments--------------------
Equity in earnings from unconsolidated ventures(20.70)(70.80)(194.10)51.00209.408.0036.3032.8044.4033.80
Other income11.7018.904.90150.3010.8015.302.3017.40--13.30
Gain (Loss) on extinguishment of Senior Notes--------------------
Income before provision for income taxes981.70679.30251.90994.201,223.60529.60697.60706.00525.10442.40
Provision for Income Taxes - Total189.50132.5025.70200.80264.30106.90159.70214.30267.80108.00
State and local: Current------29.2034.60--15.1012.505.408.20
State and local: Deferred------2.1011.80--(7.00)(5.00)19.10(4.00)
U.S. Federal: Current------81.7095.10--38.2039.8012.201.30
U.S. Federal: Deferred------(5.80)29.10--(12.90)(20.10)122.20(11.10)
International: Current------136.30156.00--156.90145.30141.20105.40
International: Deferred------(42.70)(62.30)--(31.30)(1.40)(15.70)8.20
Minority interest in income (losses) of subsidiaries--------------------
Net income before cumulative effect of change in accounting principle--------------------
Extraordinary gain on the acquisition of minority interest, net of tax--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net (Loss)Income before Preferred Dividend & Noncontrolling Interest792.20546.80226.20793.40959.30422.70537.90491.70257.30334.40
Net income (loss) attributable to noncontrolling interest0.10--0.80138.90(2.30)20.202.607.203.1016.20
Dividends on unvested common stock, net of tax------------0.900.400.400.40
Net income (loss) available to common shareholders792.10546.80225.40654.50961.60402.50534.40484.10253.80317.80
EPS (BASIC): Basic earnings per common share before cumulative effect of change in accounting principle--------------------
EPS (BASIC): Extraordinary gain on the acquisition of minority interest, net of tax--------------------
EPS (BASIC): Dividends on unvested common stock, net--------------------
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)16.7311.514.7313.5118.897.7910.9810.645.607.04
EPS (DILUTED): Diluted earnings per common share before cumulative effect of change in accounting principle--------------------
EPS (BASIC): Extraordinary gain on the acquisition of minority interest, net of tax--------------------
EPS (DILUTED): Dividends on unvested common stock, net--------------------
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)16.4011.304.6713.2718.477.7010.8710.545.556.98
Weighted Average Shares Outstanding (Basic)47.3547.4947.6348.4550.9251.6848.6545.5245.3245.15
Weighted Average Shares Outstanding (Diluted)48.3148.3748.2949.3452.0752.2849.1545.9345.7645.53