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Jones Lang LaSalle JLL Other Operating Segment — Adjusted EBITDA

Other segment segments

Leasing Advisory
$116.9M+20.5%
Capital Markets Services
$77.1M+58.6%
Real Estate Management Services
$65.4M+7.2%
Investment Management
$15M-5.1%

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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 jll:AdjustedEBITDA.

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
(in millions)Three Months Ended March 31, 20262025
Adjusted EBITDA - Leasing Advisory116.997.0
Adjusted EBITDA - Capital Markets Services77.148.6
Adjusted EBITDA - Investment Management15.015.8
Adjusted EBITDA - All Other(0.8)2.4
Adjusted EBITDA - Consolidated$273.6224.8
Adjustments:
Restructuring and acquisition charges$(5.3)(19.7)
Interest on employee loans, net of forgiveness2.51.6

Item 1. Consolidated Financial Statements:

FAQ

What is Jones Lang LaSalle's other operating segment — adjusted EBITDA?
Jones Lang LaSalle (JLL) reported other operating segment — adjusted EBITDA of -$800K in Q1 2026.
How has Jones Lang LaSalle's other operating segment — adjusted EBITDA changed year-over-year?
Jones Lang LaSalle's other operating segment — adjusted EBITDA decreased by 133.3% year-over-year, from $2.4M to -$800K.
What does other operating segment — adjusted EBITDA mean?
This metric represents the earnings before interest, taxes, depreciation, and amortization for the company's residual business segment, adjusted for non-recurring or non-operational items. It captures the profitability of corporate-level activities, unallocated overhead, or miscellaneous business lines that do not fall under the primary service segments. This figure is essential for understanding the net impact of corporate support functions and non-core operations on the overall consolidated performance.

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