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Jones Lang LaSalle JLL Accounts Receivable, Reimbursed by Client, Current

Accounts Receivable, Reimbursed by Client, Current at other companies

Arthur J. Gallagher logo
Arthur J. GallagherAJG
$42M+7.7%
Accenture logo
AccentureACN
$16.04B+6.2%
CDW logo
CDWCDW
$1.4B+25.3%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$0
Camden Property Trust logo
Camden Property TrustCPT
$8.08M-9.8%
Evercore logo
EvercoreEVR
$546.57M+16.5%

Other financials

Income statement

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Revenue$6.4B+11.1%
Operating income$204.6M+70.5%
Net income$159.4M+177%
EPS (diluted)$3.33+192%

Balance sheet

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Cash & equivalents$719.3M+11.6%
Total debt$3.6B-11.6%
Total equity$7.3B+6.8%
Total assets$17.9B+7.6%

Cash flow

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Operating cash flow-$755.0M+1.6%
CapEx$64.9M+45.8%
Free cash flow-$819.9M-1.0%

Valuation

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Market cap$13.79B+21.4%
Enterprise value$16.67B+13.0%
P/E15.4×-5.7×
P/S0.5×0.0×

Profitability

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Operating margin4.4%+0.8pp
Net margin3.3%+1.1pp
FCF margin3.6%

Returns & leverage

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Return on equity12.6%+4.4pp
Debt / equity0.5×-0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Jones Lang LaSalle in its filing.

Tagged under the XBRL concept jll:AccountsReceivableReimbursedbyClientCurrent.

The official record: Jones Lang LaSalle’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Jones Lang LaSalle's accounts receivable, reimbursed by client, current?
Jones Lang LaSalle (JLL) reported accounts receivable, reimbursed by client, current of $3.16B in Q1 2026.
How has Jones Lang LaSalle's accounts receivable, reimbursed by client, current changed year-over-year?
Jones Lang LaSalle's accounts receivable, reimbursed by client, current increased by 11.6% year-over-year, from $2.83B to $3.16B.
What is the long-term trend for Jones Lang LaSalle's accounts receivable, reimbursed by client, current?
Over 5 years (2020 to 2025), Jones Lang LaSalle's accounts receivable, reimbursed by client, current has grown at a 16.3% compound annual growth rate (CAGR), from $1.46B to $3.11B.
What does accounts receivable, reimbursed by client, current mean?
Client-reimbursable expenses that are currently owed to the company.
How do you interpret accounts receivable, reimbursed by client, current?
An increase reflects higher pass-through activity, while a decrease may indicate a slowdown in project-related spending or faster reimbursement cycles.
How does accounts receivable, reimbursed by client, current compare across companies?
Common in real estate services and facilities management firms where pass-through costs are a significant portion of the operating model.