JLL · XBRL financial data

Jones Lang LaSalle financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (JLL's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue	16,590	19,367	20,862	20,761	23,433	26,116
Total operating expenses	16,031	18,324	19,994	20,184	22,565	25,018
Operating income (loss)	559	1,044	868	577	868	1,098
Other income (expense)	15	11	150	5	19	12
Income tax expense (benefit)	107	264	201	26	133	190
Net income (loss)	403	962	655	225	547	792
Earnings per share, basic USD per share	7.79	18.89	13.51	4.73	11.51	16.73
Earnings per share, diluted USD per share	7.70	18.47	13.27	4.67	11.30	16.40
Weighted average shares, basic millions of shares	52	51	48	48	47	47
Weighted average shares, diluted millions of shares	52	52	49	48	48	48

Fiscal years (JLL's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	574	594	519	410	416	599
Accounts receivable	1,636	2,004	2,149	2,096	2,154	2,303
Prepaid and other current assets	517	501	604	567	651	631
Total current assets	6,454	6,388	6,570	6,857	7,479	8,179
Property and equipment, net	664	740	583	614	598	631
Right-of-use asset	707	723	776	731	743	712
Goodwill	4,225	4,612	4,528	4,587	4,611	4,707
Total assets	14,317	15,505	15,594	16,065	16,764	17,801
Commercial paper	—	—	—	0	199	(0)
Current portion of long-term debt	0	275	0	—	—	0
Total current liabilities	6,128	6,487	5,912	6,446	7,145	7,387
Lease liability, non-current	684	714	776	755	749	774
Total liabilities	8,699	9,084	9,444	9,655	9,869	10,178
Retained earnings	3,976	4,938	5,590	5,796	6,335	7,114
Total stockholders' equity	5,521	6,185	6,021	6,294	6,772	7,503
Total liabilities and equity	14,317	15,505	15,594	16,065	16,764	17,801
Common shares outstanding (cover page) millions of shares	51	50	48	47	47	47

Fiscal years (JLL's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	403	962	655	225	547	792
Stock-based compensation	37	18	6	3	2	3
Net cash from operating activities	1,115	972	200	576	785	1,194
Net cash from investing activities	(171)	(806)	(243)	(290)	(317)	(337)
Share repurchases	100	343	601	62	81	212
Dividends paid	0	0	—	—	—	—
Net cash from financing activities	(771)	(144)	(13)	(374)	(451)	(643)
Net change in cash	188	2	(96)	(83)	(11)	246

SIC 6531 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 6531 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (6531) companies nearest in public float, each marked “added: same SIC”.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Jones Lang Lasalle	514	7,281	610*	45.7M	—	Q3 FY26 10-QSep 30, 2026
Compass	694	4,306	191*	757.5M	—	Q2 FY26 10-QJun 30, 2026
Marriott Vacations Worldwideadded: same SIC	229	1,272	128*	34.4M	—	Q3 FY26 10-QSep 30, 2026
Newmark Groupadded: same SIC	260	888	362*	not reported	—	Q2 FY26 10-QJun 30, 2026
AGNTadded: same SIC	111	1,450	39*	167.1M	—	Q2 FY26 10-QJun 30, 2026
Marcus & Millichapadded: same SIC	154	203	22*	37.9M	—	Q2 FY26 10-QJun 30, 2026
Opendoor Technologiesadded: same SIC	896	883	(718)*	971.1M	1.2 quarters	Q2 FY26 10-QJun 30, 2026
Douglas Ellimanadded: same SIC	105	283	12*	90.9M	—	Q2 FY26 10-QJun 30, 2026
RE/MAX Holdingsadded: same SIC	112	69	6.2*	not reported	—	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.