Janus Henderson Group PLC
F:HDJ
Income Statement
Earnings Waterfall
Janus Henderson Group PLC
Income Statement
Janus Henderson Group PLC
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
3
|
4
|
8
|
12
|
15
|
17
|
16
|
16
|
16
|
16
|
16
|
15
|
14
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
13
|
14
|
18
|
21
|
24
|
25
|
0
|
|
| Revenue |
1 018
N/A
|
997
-2%
|
1 136
+14%
|
1 460
+29%
|
1 818
+24%
|
2 179
+20%
|
2 371
+9%
|
2 389
+1%
|
2 306
-3%
|
2 246
-3%
|
2 193
-2%
|
2 142
-2%
|
2 192
+2%
|
2 228
+2%
|
2 210
-1%
|
2 243
+1%
|
2 299
+3%
|
2 388
+4%
|
2 608
+9%
|
2 727
+5%
|
2 767
+1%
|
2 751
-1%
|
2 572
-7%
|
2 411
-6%
|
2 214
-8%
|
2 111
-5%
|
2 074
-2%
|
2 085
+1%
|
2 102
+1%
|
2 193
+4%
|
2 816
+28%
|
2 904
+3%
|
2 473
-15%
|
3 104
+26%
|
2 591
-17%
|
2 667
+3%
|
3 097
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(2)
|
0
|
(6)
|
0
|
(10)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(12)
|
(25)
|
(11)
|
(32)
|
(34)
|
(37)
|
0
|
(35)
|
(35)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
567
N/A
|
0
N/A
|
1 155
N/A
|
0
N/A
|
1 169
N/A
|
0
N/A
|
1 101
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
620
N/A
|
1 176
+90%
|
1 688
+44%
|
2 204
+31%
|
1 564
-29%
|
1 525
-2%
|
1 533
+1%
|
0
N/A
|
1 589
N/A
|
2 213
+39%
|
0
N/A
|
0
N/A
|
1 762
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(786)
|
(780)
|
(919)
|
(1 167)
|
(1 376)
|
(1 605)
|
(1 685)
|
(1 677)
|
(1 650)
|
(1 636)
|
(1 627)
|
(1 586)
|
(1 645)
|
(1 650)
|
(1 635)
|
(1 655)
|
(1 627)
|
(1 675)
|
(1 763)
|
(1 790)
|
(1 822)
|
(1 955)
|
(1 853)
|
(1 729)
|
(1 678)
|
(1 647)
|
(1 634)
|
(1 641)
|
(1 618)
|
(1 655)
|
(2 113)
|
(2 193)
|
(1 828)
|
(2 295)
|
(1 912)
|
(1 972)
|
(2 112)
|
|
| Selling, General & Administrative |
(671)
|
(668)
|
(787)
|
(995)
|
(1 172)
|
(1 369)
|
(1 432)
|
(1 420)
|
(1 398)
|
(1 374)
|
(1 362)
|
(1 346)
|
(1 387)
|
(1 407)
|
(1 397)
|
(1 419)
|
(1 408)
|
(1 440)
|
(1 528)
|
(1 565)
|
(1 600)
|
(1 618)
|
(1 568)
|
(1 518)
|
(1 466)
|
(1 398)
|
(1 389)
|
(1 406)
|
(1 428)
|
(1 471)
|
(1 876)
|
(1 929)
|
(1 636)
|
(2 052)
|
(1 713)
|
(1 762)
|
(1 892)
|
|
| Depreciation & Amortization |
(28)
|
(29)
|
(32)
|
(41)
|
(53)
|
(62)
|
(68)
|
(69)
|
(63)
|
(62)
|
(62)
|
(62)
|
(73)
|
(73)
|
(69)
|
(66)
|
(49)
|
(45)
|
(44)
|
(42)
|
(41)
|
(40)
|
(37)
|
(35)
|
(32)
|
(28)
|
(27)
|
(25)
|
(23)
|
(22)
|
(26)
|
(26)
|
(25)
|
(33)
|
(31)
|
(35)
|
(36)
|
|
| Other Operating Expenses |
(88)
|
(83)
|
(100)
|
(131)
|
(151)
|
(174)
|
(184)
|
(189)
|
(189)
|
(200)
|
(203)
|
(178)
|
(184)
|
(170)
|
(169)
|
(170)
|
(170)
|
(190)
|
(191)
|
(183)
|
(181)
|
(297)
|
(247)
|
(176)
|
(181)
|
(221)
|
(218)
|
(209)
|
(167)
|
(162)
|
(212)
|
(238)
|
(167)
|
(211)
|
(167)
|
(175)
|
(184)
|
|
| Operating Income |
232
N/A
|
217
-6%
|
218
+0%
|
292
+34%
|
442
+52%
|
568
+28%
|
686
+21%
|
702
+2%
|
657
-6%
|
598
-9%
|
567
-5%
|
556
-2%
|
548
-2%
|
579
+6%
|
575
-1%
|
588
+2%
|
672
+14%
|
713
+6%
|
845
+19%
|
937
+11%
|
945
+1%
|
788
-17%
|
707
-10%
|
657
-7%
|
526
-20%
|
433
-18%
|
407
-6%
|
408
+0%
|
484
+19%
|
503
+4%
|
668
+33%
|
711
+6%
|
646
-9%
|
799
+24%
|
680
-15%
|
695
+2%
|
985
+42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18)
|
(26)
|
(5)
|
(1)
|
6
|
4
|
(25)
|
(38)
|
(57)
|
(43)
|
(22)
|
(9)
|
19
|
(44)
|
3
|
24
|
45
|
104
|
68
|
44
|
1
|
(40)
|
(163)
|
(154)
|
(126)
|
(76)
|
40
|
23
|
31
|
36
|
55
|
94
|
(37)
|
41
|
66
|
84
|
123
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(7)
|
0
|
(25)
|
(20)
|
(7)
|
(477)
|
(487)
|
(487)
|
(498)
|
(31)
|
(44)
|
(44)
|
(122)
|
0
|
0
|
(78)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
|
| Total Other Income |
(2)
|
2
|
0
|
8
|
(1)
|
37
|
53
|
46
|
69
|
26
|
40
|
43
|
24
|
42
|
24
|
18
|
24
|
1
|
(24)
|
(16)
|
(5)
|
(5)
|
11
|
18
|
12
|
26
|
33
|
6
|
13
|
40
|
75
|
(13)
|
3
|
(80)
|
(101)
|
6
|
54
|
|
| Pre-Tax Income |
212
N/A
|
193
-9%
|
213
+10%
|
299
+41%
|
447
+49%
|
608
+36%
|
714
+17%
|
704
-1%
|
662
-6%
|
581
-12%
|
560
-4%
|
570
+2%
|
584
+2%
|
100
-83%
|
115
+15%
|
144
+25%
|
242
+69%
|
787
+225%
|
845
+7%
|
921
+9%
|
820
-11%
|
744
-9%
|
555
-25%
|
444
-20%
|
375
-15%
|
383
+2%
|
480
+25%
|
437
-9%
|
527
+21%
|
578
+10%
|
798
+38%
|
792
-1%
|
612
-23%
|
761
+24%
|
644
-15%
|
776
+21%
|
1 153
+49%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(35)
|
(28)
|
(46)
|
(84)
|
(130)
|
(170)
|
(187)
|
(174)
|
(165)
|
(148)
|
(145)
|
(147)
|
(138)
|
(39)
|
(34)
|
(39)
|
(60)
|
(171)
|
(221)
|
(234)
|
(206)
|
(193)
|
(150)
|
(125)
|
(101)
|
(96)
|
(88)
|
(73)
|
(100)
|
(107)
|
(153)
|
(183)
|
(166)
|
(199)
|
(172)
|
(173)
|
(246)
|
|
| Income from Continuing Operations |
177
|
165
|
167
|
215
|
318
|
438
|
527
|
530
|
497
|
433
|
415
|
423
|
446
|
61
|
81
|
105
|
183
|
616
|
624
|
687
|
615
|
550
|
404
|
319
|
275
|
287
|
392
|
364
|
427
|
471
|
645
|
609
|
446
|
562
|
472
|
603
|
908
|
|
| Income to Minority Interest |
12
|
15
|
9
|
6
|
(3)
|
(1)
|
9
|
18
|
24
|
16
|
3
|
(4)
|
(18)
|
26
|
(1)
|
(18)
|
(21)
|
(51)
|
(26)
|
(11)
|
8
|
20
|
125
|
121
|
98
|
69
|
(42)
|
(28)
|
(35)
|
(37)
|
(40)
|
(71)
|
(37)
|
(32)
|
(52)
|
(68)
|
(92)
|
|
| Net Income (Common) |
185
N/A
|
176
-5%
|
171
-3%
|
216
+26%
|
638
+196%
|
758
+19%
|
855
+13%
|
866
+1%
|
511
-41%
|
441
-14%
|
410
-7%
|
411
+0%
|
416
+1%
|
80
-81%
|
77
-3%
|
84
+8%
|
157
+87%
|
552
+251%
|
582
+5%
|
658
+13%
|
604
-8%
|
555
-8%
|
515
-7%
|
427
-17%
|
361
-15%
|
345
-4%
|
339
-2%
|
326
-4%
|
381
+17%
|
424
+11%
|
590
+39%
|
526
-11%
|
399
-24%
|
517
+30%
|
410
-21%
|
522
+27%
|
798
+53%
|
|
| EPS (Diluted) |
1.66
N/A
|
1.59
-4%
|
1.19
-25%
|
1.08
-9%
|
3.93
+264%
|
3.84
-2%
|
4.31
+12%
|
4.42
+3%
|
2.59
-41%
|
2.29
-12%
|
2.15
-6%
|
2.18
+1%
|
2.21
+1%
|
0.44
-80%
|
0.43
-2%
|
0.46
+7%
|
0.87
+89%
|
3.21
+269%
|
3.45
+7%
|
3.91
+13%
|
3.59
-8%
|
3.37
-6%
|
3.17
-6%
|
2.65
-16%
|
2.23
-16%
|
2.14
-4%
|
2.11
-1%
|
2.02
-4%
|
2.37
+17%
|
2.71
+14%
|
3.79
+40%
|
3.4
-10%
|
2.56
-25%
|
3.34
+30%
|
2.65
-21%
|
3.45
+30%
|
5.23
+52%
|
|