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Jones Lang LaSalle JLL Capital Markets Services — D&A

Other segment segments

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$11.5M-4.2%
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$2.8M-3.4%

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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$17.17B+31.4%
Enterprise value$20.05B+24.7%
P/E19.2×-3.9×
P/S0.6×+0.1×

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 us-gaap:DepreciationAndAmortization.

The source filing: Jones Lang LaSalle’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 1:49 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001037976-26-000106
Capital Markets Services / (in millions)Three Months Ended March 31, 20262025
Platform operating, administrative and other73.870.7
Gross contract costs0.91.1
Add:
Equity earnings0.31.6
Net non-cash MSR and mortgage banking derivative activity5.512.9
Other segment items0.90.1
Adjusted EBITDA$77.148.6
Depreciation and amortization$10.418.9

Item 1. Consolidated Financial Statements:

FAQ

What is Jones Lang LaSalle's capital markets services — D&A?
Jones Lang LaSalle (JLL) reported capital markets services — D&A of $10.4M in Q1 2026.
How has Jones Lang LaSalle's capital markets services — D&A changed year-over-year?
Jones Lang LaSalle's capital markets services — D&A decreased by 45.0% year-over-year, from $18.9M to $10.4M.
What is the long-term trend for Jones Lang LaSalle's capital markets services — D&A?
Over 2 years (2023 to 2025), Jones Lang LaSalle's capital markets services — D&A has grown at a -7.9% compound annual growth rate (CAGR), from $65.6M to $55.6M.
What does capital markets services — D&A mean?
Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the capital markets segment. This non-cash expense reflects the consumption of capital assets used to support business operations.

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