Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | ||||||||||||||||||||||||||||||||
management fees | 563,100,000 | 507,000,000 | 513,000,000 | 522,700,000 | 502,800,000 | 472,800,000 | 459,400,000 | 427,100,000 | 434,900,000 | 423,500,000 | 414,600,000 | 1,799,398,606.2 | 426.2 | 453.6 | 514,000,000 | 564.5 | 544.1 | 514.9 | 326.25 | 457.7 | 407.7 | 439,600,000 | 333.625 | 446.2 | 446.4 | 441,900,000 | 373,775,000 | 498,700,000 | 493,500,000 | 502,900,000 | 477,700,000 | 296,000,000 |
performance fees | 15,800,000 | 14,800,000 | -3,600,000 | 67,500,000 | 8,600,000 | 7,400,000 | -13,100,000 | 41,700,000 | -15,800,000 | -5,900,000 | -14,900,000 | -10,699,975 | -13.2 | -3.4 | -8,400,000 | 0.6 | 77.4 | 17 | 9.7 | 7 | 17.2 | 14,600,000 | -0.175 | 1.4 | 3.5 | -5,600,000 | 900,000 | 13,500,000 | 57,700,000 | |||
shareowner servicing fees | 66,700,000 | 60,000,000 | 61,400,000 | 63,600,000 | 61,400,000 | 58,500,000 | 57,200,000 | 53,600,000 | 54,900,000 | 53,300,000 | 51,500,000 | 223,999,827.3 | 54 | 56.3 | 62,400,000 | 67.6 | 64 | 60.8 | 37.825 | 53.7 | 47.3 | 50,300,000 | 28.375 | 39.3 | 38.3 | 35,900,000 | 24,100,000 | 33,100,000 | 31,800,000 | 31,500,000 | 30,200,000 | 9,900,000 |
other revenue | 54,800,000 | 51,400,000 | 50,600,000 | 54,500,000 | 52,000,000 | 49,700,000 | 48,200,000 | 46,100,000 | 47,000,000 | 45,600,000 | 44,600,000 | 47,100,000 | 41,550,000 | 55,400,000 | 53,600,000 | 57,200,000 | 31,600,000 | 21,200,000 | ||||||||||||||
total revenue | 700,400,000 | 633,200,000 | 621,400,000 | 708,300,000 | 624,800,000 | 588,400,000 | 551,700,000 | 568,500,000 | 521,000,000 | 516,500,000 | 495,800,000 | 2,203,598,311.6 | 512.9 | 555.5 | 620,000,000 | 687.4 | 738.4 | 644 | 410.35 | 568.5 | 518 | 554,900,000 | 397.8 | 536 | 535.9 | 519,300,000 | 440,325,000 | 581,200,000 | 592,400,000 | 587,700,000 | 537,400,000 | 384,800,000 |
yoy | 12.10% | 7.61% | 12.63% | 24.59% | 19.92% | 13.92% | 11.27% | -74.20% | 101579155.22% | 92979197.93% | -20.03% | 320569919.14% | -30.54% | -13.74% | 151090432.47% | 20.91% | 42.55% | -100.00% | 3.15% | 6.06% | -3.34% | 6.86% | -100.00% | -100.00% | -100.00% | -11.64% | -18.06% | 51.04% | ||||
qoq | 10.61% | 1.90% | -12.27% | 13.36% | 6.19% | 6.65% | -2.96% | 9.12% | 0.87% | 4.18% | -77.50% | 429634977.33% | -7.67% | -100.00% | 90194837.45% | -6.91% | 14.66% | 56.94% | -27.82% | 9.75% | -100.00% | 139492107.14% | -25.78% | 0.02% | -100.00% | 17.94% | -24.24% | -1.89% | 0.80% | 9.36% | 39.66% | |
operating expenses: | ||||||||||||||||||||||||||||||||
employee compensation and benefits | 205,400,000 | 179,000,000 | 181,500,000 | 207,000,000 | 177,000,000 | 166,300,000 | 165,800,000 | 156,100,000 | 149,200,000 | 147,700,000 | 140,300,000 | 611,499,547.9 | 142.5 | 145 | 164,600,000 | 166.2 | 192.4 | 174.6 | 114.075 | 154.9 | 145.8 | 155,600,000 | 109.85 | 147.9 | 146.5 | 145,000,000 | 114,300,000 | 159,500,000 | 151,000,000 | 146,700,000 | 176,700,000 | 123,600,000 |
long-term incentive plans | 47,800,000 | 39,700,000 | 44,100,000 | 39,300,000 | 40,500,000 | 36,400,000 | 50,400,000 | 41,700,000 | 32,600,000 | 37,600,000 | 55,500,000 | 180,699,866.8 | 41.1 | 40.7 | 51,400,000 | 35 | 49.8 | 53.5 | 31.35 | 42.7 | 49.1 | 33,600,000 | 34.95 | 42.2 | 49.2 | 48,400,000 | 39,075,000 | 61,100,000 | 55,200,000 | 40,000,000 | 50,900,000 | 47,300,000 |
distribution expenses | 145,600,000 | 132,900,000 | 132,100,000 | 138,200,000 | 133,700,000 | 126,600,000 | 122,400,000 | 113,300,000 | 116,000,000 | 114,600,000 | 112,000,000 | 101,900,000 | 86,075,000 | 112,300,000 | 114,700,000 | 117,300,000 | 82,800,000 | 60,700,000 | ||||||||||||||
investment administration | 16,800,000 | 16,900,000 | 16,100,000 | 15,500,000 | 17,700,000 | 12,800,000 | 12,200,000 | 12,300,000 | 12,400,000 | 11,100,000 | 11,600,000 | 11,800,000 | 8,825,000 | 12,200,000 | 11,700,000 | 11,400,000 | 11,700,000 | 9,700,000 | ||||||||||||||
marketing | 10,700,000 | 12,000,000 | 9,900,000 | 14,300,000 | 8,300,000 | 9,800,000 | 8,000,000 | 8,900,000 | 9,600,000 | 9,300,000 | 8,800,000 | 27,099,979.2 | 5.6 | 7.8 | 7,400,000 | 7.5 | 6.7 | 6.2 | 3.925 | 5.3 | 3.7 | 6,700,000 | 5.275 | 5.5 | 8.1 | 7,500,000 | 6,275,000 | 7,100,000 | 9,500,000 | 8,500,000 | 8,100,000 | 10,100,000 |
general, administrative and occupancy | 84,600,000 | 80,400,000 | 75,600,000 | 87,900,000 | 77,400,000 | 66,900,000 | 68,600,000 | 87,600,000 | 73,700,000 | 72,200,000 | 61,100,000 | 279,299,789.9 | 64.7 | 72.3 | 73,100,000 | 65.5 | 65.7 | 63 | 47.2 | 65.6 | 58 | 65,200,000 | 50.125 | 67.6 | 67.7 | 65,200,000 | 47,825,000 | 59,900,000 | 59,200,000 | 72,200,000 | 54,200,000 | 67,300,000 |
impairment of assets | 8,100,000 | |||||||||||||||||||||||||||||||
depreciation and amortization | 9,400,000 | 8,500,000 | 8,500,000 | 8,600,000 | 5,500,000 | 5,300,000 | 5,100,000 | 4,900,000 | 5,800,000 | 6,100,000 | 6,100,000 | 31,699,975.7 | 7.1 | 7.7 | 9,500,000 | 9.8 | 10.1 | 10.6 | 9.4 | 11.6 | 11 | 15,000,000 | 15.875 | 15.2 | 33.3 | 15,000,000 | 13,000,000 | 20,800,000 | 15,800,000 | 15,400,000 | 14,800,000 | 9,400,000 |
total operating expenses | 528,400,000 | 469,400,000 | 467,800,000 | 510,800,000 | 460,100,000 | 424,100,000 | 432,500,000 | 424,800,000 | 399,300,000 | 398,600,000 | 395,400,000 | 1,713,798,733.6 | 392.2 | 411.6 | 495,400,000 | 439.1 | 513.4 | 451.5 | 427.65 | 412 | 411.3 | 887,300,000 | 301.15 | 392.4 | 417.4 | 394,800,000 | 315,375,000 | 432,900,000 | 417,100,000 | 411,500,000 | 399,200,000 | 328,100,000 |
operating income: | 172,000,000 | 163,800,000 | 153,600,000 | 112,050,000 | 164,700,000 | 164,300,000 | 119,200,000 | 85,000,000 | 121,700,000 | 117,900,000 | 100,400,000 | |||||||||||||||||||||
interest expense | -6,300,000 | -5,900,000 | -5,900,000 | -7,200,000 | -4,500,000 | -3,200,000 | -3,100,000 | -3,200,000 | -3,200,000 | -3,200,000 | -3,100,000 | -12,599,990.5 | -3.1 | -3.2 | -3,200,000 | -3.2 | -3.2 | -3.2 | -2.425 | -3.2 | -3.2 | -3,300,000 | -15,099,999,988.2 | -3.5 | -4.2 | -4,100,000 | ||||||
investment gains | 55,100,000 | 52,600,000 | -5,500,000 | 6,900,000 | 35,000,000 | 6,400,000 | 22,500,000 | 24,800,000 | -5,900,000 | 6,900,000 | 17,600,000 | -113,299,869.4 | 11 | -109.4 | -32,200,000 | 4.7 | 1.8 | 1.6 | 6.325 | 25.5 | 50.3 | -50,500,000 | 34,199,999,977.9 | 4 | 4.8 | 13,300,000 | 6,100,000 | 9,800,000 | ||||
other non-operating income | 5,200,000 | 21,100,000 | 6,400,000 | -27,200,000 | -101,600,000 | 7,600,000 | 34,600,000 | 11,900,000 | -13,400,000 | 13,775,000 | 2,300,000 | 38,900,000 | ||||||||||||||||||||
income before taxes | 226,000,000 | 231,600,000 | 148,600,000 | 170,000,000 | 93,600,000 | 175,100,000 | 173,200,000 | 177,200,000 | 99,200,000 | 128,600,000 | 122,000,000 | 375,399,711.4 | 142.5 | 29.6 | 81,400,000 | 253.4 | 220.9 | 190.8 | -3.425 | 177.9 | 162.4 | -354,000,000 | 106.55 | 148.8 | 147.6 | 129,800,000 | 129,400,000 | 138,300,000 | 168,700,000 | 210,600,000 | 148,300,000 | 62,500,000 |
income tax provision | -45,000,000 | -47,200,000 | -32,600,000 | -48,500,000 | -43,600,000 | -41,600,000 | -32,600,000 | -32,900,000 | -13,200,000 | -28,200,000 | -26,000,000 | -100,899,904.7 | -27.9 | -36.7 | -22,800,000 | -53.3 | -0.525 | -40.8 | -25.225 | -35.7 | -35.3 | -29,900,000 | ||||||||||
net income | 181,000,000 | 184,400,000 | 116,000,000 | 121,500,000 | 50,000,000 | 133,500,000 | 140,600,000 | 144,300,000 | 86,000,000 | 100,400,000 | 96,000,000 | 274,499,806.7 | 114.6 | -7.1 | 58,600,000 | 200.1 | 141.2 | 147.7 | -3.95 | 137.1 | 132.3 | -285,200,000 | 445,699,999,674.7 | 113.1 | 112.3 | 99,900,000 | 499,201,200,000 | 105,100,000 | 130,500,000 | 163,200,000 | 102,200,000 | 41,500,000 |
yoy | 262.00% | 38.13% | -17.50% | -15.80% | -41.86% | 32.97% | 46.46% | -47.43% | 75043530.02% | -1414084607.04% | 63.82% | 137181212.69% | -18.84% | -104.81% | -1483544403.80% | 45.95% | 6.73% | -100.00% | -100.00% | 21.22% | 17.81% | -385.49% | -10.72% | -100.00% | -100.00% | -38.79% | 488355.19% | 153.25% | ||||
qoq | -1.84% | 58.97% | -4.53% | 143.00% | -62.55% | -5.05% | -2.56% | 67.79% | -14.34% | 4.58% | -65.03% | 239528527.14% | -1714.08% | -100.00% | 29285257.32% | 41.71% | -4.40% | -3839.24% | -102.88% | 3.63% | -100.00% | -100.06% | 394076038516.00% | 0.71% | -100.00% | -99.98% | 474877.35% | -19.46% | -20.04% | 59.69% | 146.27% | |
net income margin % | 25.84% | 29.12% | 18.67% | 17.15% | 8.00% | 22.69% | 25.48% | 25.38% | 16.51% | 19.44% | 19.36% | 12.46% | 22.34% | -1.28% | 9.45% | 29.11% | 19.12% | 22.93% | -0.96% | 24.12% | 25.54% | -51.40% | 112041226665.33% | 21.10% | 20.96% | 19.24% | 113371.08% | 18.08% | 22.03% | 27.77% | 19.02% | 10.78% |
net income attributable to noncontrolling interests | -38,900,000 | -34,500,000 | -3,800,000 | -10,500,000 | 20,100,000 | 7.8 | -2.35 | -18.2 | 10,100,000 | 2,000,000 | 200,000 | |||||||||||||||||||||
net income attributable to jhg | 142,100,000 | 149,900,000 | 120,700,000 | 121,800,000 | 27,300,000 | 129,700,000 | 130,100,000 | 121,300,000 | 93,500,000 | 89,800,000 | 87,400,000 | 372,399,692.6 | 107.6 | 93.9 | 78,700,000 | 196.8 | 137.3 | 155.5 | 161,600,000,025.2 | 118.9 | 102.9 | -247,000,000 | 427,599,999,684.4 | 112.1 | 109.4 | 94,100,000 | 523,383,000,000 | 111,200,000 | 140,600,000 | 165,200,000 | 99,500,000 | 41,700,000 |
earnings per share attributable to jhg common shareholders: | ||||||||||||||||||||||||||||||||
basic | 0.92 | 0.95 | 0.77 | 0.77 | 0.17 | 0.81 | 0.81 | 0.73 | 0.56 | 0.54 | 0.53 | 0.39 | 0.65 | 0.56 | 0.47 | 1.15 | 0.8 | 0.88 | -0.035 | 0.65 | 0.55 | -1.35 | 0.405 | 0.58 | 0.56 | 0.48 | 0.52 | 0.55 | 0.7 | 0.82 | 0.49 | 0.29 |
diluted | 0.92 | 0.95 | 0.77 | 0.76 | 0.17 | 0.81 | 0.81 | 0.73 | 0.56 | 0.54 | 0.53 | 0.39 | 0.65 | 0.56 | 0.47 | 1.14 | 0.79 | 0.88 | -0.035 | 0.65 | 0.55 | -1.35 | 0.405 | 0.58 | 0.56 | 0.48 | 0.518 | 0.55 | 0.7 | 0.82 | 0.49 | 0.28 |
other comprehensive income, net of tax: | ||||||||||||||||||||||||||||||||
foreign currency translation gains | -51 | 135.1 | 60.9 | -23.6 | 87.2 | -70.7 | 40.5 | 44.5 | -175.5 | -47 | -59.6 | 3.2 | 3.3 | -10.275 | 97.4 | 10.6 | -149.1 | -37.3 | 36.8 | -18.65 | -22.6 | -104.7 | 52.7 | 41.6 | 51.2 | |||||||
reclassification of foreign currency translation to net income | -0.6 | -0.4 | 0.4 | 42.7 | 111.9 | 5.5 | ||||||||||||||||||||||||||
actuarial gains | 0.7 | 0.7 | 0.6 | 0.3 | 0.4 | 0.4 | 0.4 | 0.175 | 0.5 | 0.1 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.075 | 0.1 | 0.1 | 0.1 | ||||||||||
other comprehensive income, net of tax | -50.9 | 135.4 | 61.9 | -112 | 220.7 | 9.4 | -45.2 | 72.2 | -70.2 | 40.6 | 44.6 | -175.4 | -46.9 | -59.5 | 3.4 | 3.4 | -10.2 | 97.5 | 10.7 | -149 | 52.7 | 41.8 | 51.2 | |||||||||
other comprehensive loss (income) attributable to noncontrolling interests | 24.3 | -24.2 | -9.4 | 12 | -7.2 | -0.4 | 1.1 | -2.5 | 1 | 1.6 | 0.8 | -20.2 | 0.8 | -0.2 | -1.825 | -11 | -1.4 | 5.1 | -0.1 | 2.8 | 15.9 | |||||||||||
other comprehensive income attributable to jhg | -26.6 | 111.2 | 52.5 | -100 | 213.5 | 9 | -44.1 | 69.7 | -69.2 | 42.2 | 41.4 | -151.8 | -47.1 | -58.7 | 3.2 | 2.6 | -12.025 | 86.5 | 9.3 | -143.9 | 36.7 | -18.375 | -22.3 | -104.1 | 52.9 | 44.6 | 67.1 | |||||
total comprehensive income | 130.1 | 319.8 | 177.9 | 9.5 | 270.7 | 142.9 | 95.4 | 216.5 | 15.8 | 141 | 140.6 | 182.2 | -24.5 | -182.5 | 11.7 | 140.6 | 144.6 | 151.1 | -14.15 | 234.6 | 143 | -434.2 | 66.775 | 55.4 | 75 | 136.7 | 81.05 | 82.5 | 25.8 | 215.9 | 144 | 92.7 |
total comprehensive income attributable to noncontrolling interests | -14.6 | -58.7 | -4.2 | -9.4 | -4.175 | -29.2 | ||||||||||||||||||||||||||
total comprehensive income attributable to jhg | 115.5 | 261.1 | 173.2 | 21.8 | 240.8 | 138.7 | 86 | 191 | 24.3 | 132 | 128.8 | 164.8 | -51.7 | -57.9 | 31.6 | 138.1 | 140.5 | 158.1 | -18.325 | 205.4 | 112.2 | -390.9 | 64.475 | 54.9 | 72.2 | 130.8 | 85.875 | 88.9 | 36.5 | 218.1 | 144.1 | 108.8 |
net income (income) attributable to noncontrolling interests | 4,700,000 | 300,000 | -22,700,000 | -23,000,000 | 7,500,000 | -10,600,000 | -8,600,000 | 97,899,885.9 | -7 | 101 | -3.3 | -3.9 | -29.4 | 38,200,000 | -18,099,999,990.3 | -1 | -2.9 | -5,800,000 | 24,181,800,000 | 6,100,000 | ||||||||||||
total comprehensive loss (income) attributable to noncontrolling interests | -4.7 | 12.3 | -29.9 | -25.5 | 8.5 | -9 | -11.8 | -17.4 | -27.2 | 124.6 | -2.5 | -4.1 | -30.8 | 43.3 | -2.3 | -0.5 | -2.8 | -5.9 | 0.1 | 16.1 | ||||||||||||
foreign currency translation | 22.075 | 108.4 | 3.5 | |||||||||||||||||||||||||||||
reclassification adjustment for foreign currency translation gain included in net income | -22 | |||||||||||||||||||||||||||||||
other non-operating income (expenses) | 7,000,000 | 7,100,000 | -3,900,000 | 13,900,000 | 8,700,000 | |||||||||||||||||||||||||||
other comprehensive income attributable to noncontrolling interests | -3.2 | 23.6 | -0.2 | |||||||||||||||||||||||||||||
impairment of goodwill and intangible assets | ||||||||||||||||||||||||||||||||
operating income | 489,799,578 | 120.7 | 143.9 | 124,600,000 | 248.3 | 225 | 192.5 | 157,800,000,069.2 | 156.5 | 106.7 | -332,400,000 | 540,899,999,613.4 | 143.6 | 118.5 | 124,500,000 | 649,300,200,000 | 148,300,000 | 175,300,000 | 176,200,000 | 138,200,000 | 56,700,000 | |||||||||||
yoy | 197261107.41% | -46.36% | -25.25% | -99.92% | 58.66% | 110.87% | -100.00% | -70.83% | 8.98% | -9.96% | -366.99% | -16.69% | -100.00% | -100.00% | -29.34% | 469726.48% | 161.55% | |||||||||||||||
qoq | 405799053.27% | -16.12% | -100.00% | 50181132.38% | 10.36% | 16.88% | -100.00% | 100830670870.73% | 46.67% | -100.00% | -100.06% | 376671308822.98% | 21.18% | -100.00% | -99.98% | 437728.86% | -15.40% | -0.51% | 27.50% | 143.74% | ||||||||||||
operating margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 22.23% | 23.53% | 25.90% | 20.10% | 36.12% | 30.47% | 29.89% | 38454977475.13% | 27.53% | 20.60% | -59.90% | 135972850581.55% | 26.79% | 22.11% | 23.97% | 147459.31% | 25.52% | 29.59% | 29.98% | 25.72% | 14.73% |
| ||||||||||||||||||||||||||||||||
foreign currency translation losses | -91 | -139.2 | -14.55 | -57.7 | ||||||||||||||||||||||||||||
other comprehensive loss, net of tax | -90.925 | -139.1 | ||||||||||||||||||||||||||||||
other comprehensive loss attributable to jhg | -90.125 | -159.3 | -14.425 | -57.2 | -37.2 | |||||||||||||||||||||||||||
other non-operating expenses | ||||||||||||||||||||||||||||||||
total comprehensive loss attributable to noncontrolling interests | 19.9 | 7 | 4.825 | 6.4 | 10.7 | 2.2 | ||||||||||||||||||||||||||
income tax benefit | -79.7 | -43.1 | -30.1 | 68,800,000 | ||||||||||||||||||||||||||||
other comprehensive (income) loss attributable to noncontrolling interests | -0.8 | |||||||||||||||||||||||||||||||
other comprehensive loss attributable to noncontrolling interests | 0.125 | 0.5 | 0.1 | 0.275 | 0.3 | 0.6 | 0.2 | |||||||||||||||||||||||||
net unrealized gains on available-for-sale securities | 0.2 | |||||||||||||||||||||||||||||||
net unrealized losses on available-for-sale securities | ||||||||||||||||||||||||||||||||
investment losses |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
