JONES LANG LASALLE INC

JLLSEC EDGAR

Real Estate Agents & Managers (For Others)(MD)CIK: 1037976

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$20.8B	$20.9B	$19.4B	$16.6B	$18.0B
Operating Expenses	$20.2B	$20.0B	$18.3B	$16.0B	$17.3B
Operating Income (Loss)	$576.5M	$868.1M	$1.0B	$559.1M	$715.4M
Interest Expense	—	—	—	—	—
Other Nonoperating Income (Expense)	$4.9M	$150.3M	$10.8M	$15.3M	$2.3M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$251.9M	$994.2M	$1.2B	$529.6M	$697.6M
Income Tax Expense (Benefit)	$25.7M	$200.8M	$264.3M	$106.9M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$16.8B	$16.1B	$15.6B	$15.5B	$14.3B
Assets, Current	$7.5B	$6.9B	$6.6B	$6.4B	$6.5B
Cash and Cash Equivalents, at Carrying Value	$416.3M	$410.0M	$519.3M	$593.7M	$574.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$2.2B	$2.1B	$2.1B	$2.0B	$1.6B
Liabilities	$9.9B	$9.7B	$9.4B	$9.1B	$8.7B
Liabilities, Current	$7.1B	$6.4B	$5.9B	$6.5B	$6.1B
Long-term Debt	—	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$575.8M	$199.9M	$972.4M	$1.1B	$483.8M
Net Cash Provided by (Used in) Investing Activities	-$290.4M	-$243.1M	-$805.8M	-$170.6M	-$1.0B
Net Cash Provided by (Used in) Financing Activities	-$374.3M	-$13.1M	-$143.8M	-$771.2M	$584.6M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$61.6M	$601.2M	$343.3M	$100.0M	$0.00

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