Income Statement

Revenue

+51%

+56%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	48	44	41	37	33	32	30	34	38	57	74	90	61	58	50	40	66	66	71	78	79	82	88	93	112	127	137	146	145	143	139	133	129	127	126	126	124	122	119	115	112	112	105	99	93	85	85	81	85	92	100	112	117	120	121	120	111	102	95	89	96	99	102	104	101	97	96	99	76	75	70	87	86	84	82	85	84	82	80	77	66	55	46	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	374 N/A	348 -7%	319 -8%	257 -19%	235 -9%	241 +3%	236 -2%	259 +10%	314 +21%	1 002 +219%	1 506 +50%	2 065 +37%	380 -82%	182 -52%	(221) N/A	(606) -174%	690 N/A	928 +35%	986 +6%	908 -8%	863 -5%	768 -11%	888 +16%	1 049 +18%	1 155 +10%	1 283 +11%	1 276 0%	1 197 -6%	491 -59%	1 006 +105%	657 -35%	549 -16%	565 +3%	584 +3%	885 +51%	927 +5%	1 200 +29%	1 345 +12%	1 745 +30%	586 -66%	1 -100%	2 471 +246 970%	3 525 +43%	6 561 +86%	8 814 +34%	8 129 -8%	9 261 +14%	9 902 +7%	10 755 +9%	11 822 +10%	12 032 +2%	12 538 +4%	12 282 -2%	12 532 +2%	12 492 0%	11 848 -5%	11 621 -2%	10 236 -12%	9 795 -4%	9 878 +1%	3 848 -61%	3 391 -12%	1 900 -44%	354 -81%	4 871 +1 277%	4 691 -4%	4 821 +3%	5 177 +7%	3 898 -25%	4 164 +7%	3 857 -7%	5 081 +32%	5 427 +7%	5 446 +0%	6 120 +12%	6 956 +14%	8 119 +17%	8 756 +8%	9 071 +4%	8 938 -1%	8 279 -7%	7 731 -7%	7 427 -4%	7 176 -3%	7 009 -2%	7 050 +1%	7 281 +3%	7 499 +3%	8 248 +10%	11 658 +41%	12 185 +5%	10 515 -14%	12 988 +24%	10 414 -20%	10 726 +3%	10 824 +1%
Gross Profit
Cost of Revenue	(37)	(35)	(36)	(35)	(34)	(35)	(36)	(51)	(100)	(607)	(947)	(1 266)	(45)	72	345	591	(281)	(365)	(389)	(383)	(386)	(396)	(495)	(619)	(754)	(878)	(909)	(922)	(389)	(856)	(564)	(411)	(285)	(190)	(357)	(385)	(307)	(400)	(353)	(310)	(216)	(1 965)	(3 829)	(5 676)	(7 480)	(7 465)	(7 673)	(7 845)	(8 141)	(8 453)	(8 609)	(8 741)	(8 873)	(8 845)	(8 824)	(8 749)	(8 475)	(8 201)	(7 927)	(7 686)	(1 150)	409	2 074	3 653	(1 252)	(1 361)	(1 502)	(1 622)	(1 391)	(1 473)	(1 538)	(2 008)	(1 961)	(1 797)	(1 653)	(1 550)	(1 501)	(1 552)	(1 615)	(1 627)	(1 629)	(1 666)	(1 764)	(1 959)	(2 148)	(2 387)	(2 819)	(3 137)	(3 516)	(4 769)	(4 868)	(4 119)	(5 150)	(4 217)	(4 182)	(4 160)
Gross Profit	337 N/A	312 -7%	282 -10%	222 -21%	201 -10%	207 +3%	201 -3%	208 +4%	213 +2%	395 +85%	559 +42%	799 +43%	335 -58%	254 -24%	124 -51%	(16) N/A	408 N/A	563 +38%	597 +6%	525 -12%	476 -9%	372 -22%	393 +6%	430 +10%	401 -7%	405 +1%	367 -9%	275 -25%	102 -63%	150 +47%	93 -38%	138 +48%	280 +104%	394 +41%	527 +34%	542 +3%	893 +65%	945 +6%	1 392 +47%	275 -80%	(215) N/A	506 N/A	(304) N/A	885 N/A	1 334 +51%	665 -50%	1 588 +139%	2 058 +30%	2 614 +27%	3 369 +29%	3 423 +2%	3 796 +11%	3 409 -10%	3 687 +8%	3 669 0%	3 099 -16%	3 146 +2%	2 035 -35%	1 868 -8%	2 191 +17%	2 698 +23%	3 800 +41%	3 974 +5%	4 007 +1%	3 618 -10%	3 331 -8%	3 319 0%	3 555 +7%	2 507 -29%	2 692 +7%	2 319 -14%	3 073 +33%	3 466 +13%	3 649 +5%	4 467 +22%	5 406 +21%	6 618 +22%	7 205 +9%	7 456 +3%	7 310 -2%	6 650 -9%	6 065 -9%	5 663 -7%	5 217 -8%	4 861 -7%	4 662 -4%	4 463 -4%	4 362 -2%	4 733 +9%	6 889 +46%	7 317 +6%	6 396 -13%	7 838 +23%	6 197 -21%	6 544 +6%	6 664 +2%
Operating Income
Operating Expenses	(217)	(218)	(213)	(222)	(207)	(210)	(201)	(186)	(184)	(400)	(528)	(665)	(167)	(67)	53	189	(209)	(232)	(249)	(263)	(263)	(276)	(297)	(334)	(351)	(359)	(383)	(381)	(328)	(424)	(461)	(439)	(403)	(380)	(307)	(343)	(390)	(414)	(438)	(427)	(276)	(358)	(359)	(377)	(451)	(472)	(1 046)	(1 508)	(2 256)	(3 055)	(3 091)	(3 394)	(3 102)	(2 955)	(3 045)	(2 859)	(2 851)	(2 834)	(2 784)	(2 838)	(2 713)	(2 845)	(2 836)	(2 849)	(3 014)	(3 016)	(3 034)	(3 008)	(2 150)	(2 180)	(2 197)	(2 988)	(3 053)	(3 164)	(3 519)	(4 178)	(4 654)	(4 978)	(5 058)	(4 987)	(4 625)	(4 360)	(4 241)	(4 135)	(3 991)	(3 955)	(3 943)	(3 950)	(4 316)	(6 042)	(6 309)	(5 390)	(6 681)	(5 354)	(5 621)	(5 793)
Selling, General & Administrative	(217)	(218)	(213)	(222)	(191)	(205)	(193)	(173)	(166)	(285)	(358)	(445)	(148)	(106)	(39)	46	(190)	(213)	(230)	(243)	(241)	(253)	(272)	(305)	(316)	(319)	(336)	(329)	(279)	(365)	(405)	(384)	(346)	(319)	(237)	(267)	(336)	(337)	(368)	0	(238)	(203)	(173)	(260)	(332)	(334)	(865)	(1 276)	(1 937)	(2 582)	(2 598)	(2 880)	(2 641)	(2 478)	(2 553)	(2 365)	(2 420)	(2 420)	(2 390)	(2 455)	(2 429)	(2 578)	(2 592)	(2 627)	(2 729)	(2 776)	(2 833)	(2 846)	(2 052)	(2 077)	(2 086)	(2 835)	(3 172)	(3 280)	(3 563)	(4 020)	(4 496)	(4 822)	(4 903)	(4 830)	(4 460)	(4 194)	(4 071)	(3 382)	(4 225)	(4 106)	(4 008)	(3 385)	(3 649)	(5 134)	(5 395)	(4 621)	(5 704)	(4 541)	(4 768)	(4 899)
Depreciation & Amortization	0	0	0	0	(16)	(5)	(8)	(14)	(18)	(115)	(170)	(220)	(19)	39	92	143	(18)	(19)	(19)	(21)	(22)	(23)	(25)	(29)	(35)	(41)	(47)	(52)	(48)	(58)	(56)	(55)	(57)	(61)	(70)	(75)	(53)	(77)	(65)	(41)	(37)	(53)	(81)	(116)	(116)	(110)	(120)	(136)	(167)	(181)	(180)	(180)	(186)	(197)	(208)	(220)	(224)	(221)	(217)	(211)	(117)	(95)	(70)	(46)	(110)	(112)	(117)	(121)	(98)	(103)	(111)	(153)	(159)	(162)	(162)	(158)	(158)	(157)	(156)	(157)	(165)	(165)	(170)	(184)	(160)	(145)	(127)	(112)	(122)	(190)	(211)	(190)	(221)	(180)	(188)	(192)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(386)	0	(102)	(105)	(1)	(2)	(28)	(61)	(96)	(152)	(292)	(313)	(335)	(275)	(281)	(285)	(275)	(207)	(193)	(177)	(172)	(167)	(173)	(173)	(176)	(175)	(128)	(84)	(41)	0	0	0	0	277	278	205	0	0	0	0	0	0	0	0	(569)	394	296	192	(453)	(545)	(718)	(702)	(579)	(756)	(632)	(666)	(702)
Operating Income	121 N/A	94 -22%	69 -26%	0 -100%	(6) N/A	(3) +47%	(1) +81%	22 N/A	30 +38%	(6) N/A	31 N/A	134 +330%	167 +24%	187 +12%	178 -5%	173 -3%	200 +16%	331 +65%	348 +5%	261 -25%	213 -19%	96 -55%	96 +0%	96 +0%	50 -48%	46 -8%	(17) N/A	(106) -537%	(226) -114%	(273) -21%	(368) -35%	(302) +18%	(123) +59%	15 N/A	220 +1 379%	200 -9%	503 +152%	531 +6%	954 +80%	(152) N/A	(490) -223%	149 N/A	(663) N/A	508 N/A	883 +74%	193 -78%	543 +181%	549 +1%	358 -35%	314 -12%	332 +6%	402 +21%	306 -24%	732 +139%	624 -15%	241 -61%	295 +22%	(799) N/A	(916) -15%	(647) +29%	(15) +98%	954 N/A	1 138 +19%	1 158 +2%	605 -48%	315 -48%	285 -9%	547 +92%	356 -35%	512 +44%	122 -76%	86 -30%	413 +380%	484 +17%	948 +96%	1 228 +30%	1 964 +60%	2 226 +13%	2 398 +8%	2 323 -3%	2 025 -13%	1 705 -16%	1 422 -17%	1 083 -24%	870 -20%	707 -19%	519 -27%	412 -21%	417 +1%	847 +103%	1 008 +19%	1 006 0%	1 157 +15%	844 -27%	923 +9%	871 -6%
Pre-Tax Income
Interest Income Expense	(48)	(44)	(41)	(37)	(33)	(32)	(30)	(34)	(38)	(57)	(75)	(90)	(61)	(59)	(50)	(40)	(66)	(66)	(71)	(78)	(79)	(82)	(88)	(93)	(112)	(127)	(137)	(146)	(145)	(143)	(139)	(133)	(129)	(127)	(126)	(126)	(124)	(122)	(119)	425	529	535	544	166	498	730	737	591	159	(73)	(79)	(92)	(87)	(39)	(83)	(86)	(48)	156	483	760	59	(324)	(601)	(845)	(176)	(11)	9	(5)	4	(7)	52	116	174	(5)	(70)	(160)	(254)	(117)	(148)	(171)	(180)	(167)	(136)	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(8)	0	0	(6)	0	0	0	(28)	0	0	0	(90)	0	0	0	23	0	0	0	0	0	0	0	(56)	0	0	0	178	0	0	0	0	0	72	277	0	0	0	0	0	0	0	0	0	0	0	(27)	(22)	(29)	(57)	(57)	0	0	0	(0)	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(27)	(5)	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	73 N/A	50 -31%	29 -42%	(37) N/A	(39) -7%	(35) +11%	(31) +12%	(12) +62%	(8) +31%	(63) -684%	(43) +31%	45 N/A	107 +140%	129 +20%	127 -1%	133 +5%	134 +0%	265 +97%	276 +4%	184 -34%	134 -27%	14 -90%	8 -38%	4 -58%	(61) N/A	(81) -33%	(154) -89%	(252) -64%	(372) -48%	(417) -12%	(507) -22%	(435) +14%	(241) +45%	(112) +54%	95 N/A	73 -23%	383 +426%	401 +5%	836 +109%	273 -67%	33 -88%	684 +1 973%	(119) N/A	674 N/A	1 353 +101%	923 -32%	1 280 +39%	1 141 -11%	427 -63%	241 -44%	254 +6%	310 +22%	243 -22%	693 +185%	540 -22%	155 -71%	246 +59%	(643) N/A	(434) +33%	113 N/A	(13) N/A	630 N/A	537 -15%	313 -42%	607 +94%	303 -50%	295 -3%	542 +84%	360 -34%	506 +41%	246 -51%	479 +95%	587 +23%	479 -18%	878 +83%	1 067 +22%	1 710 +60%	2 109 +23%	2 250 +7%	2 254 +0%	1 846 -18%	1 538 -17%	1 286 -16%	1 056 -18%	821 -22%	673 -18%	462 -31%	354 -23%	417 +18%	847 +103%	1 008 +19%	1 006 0%	1 157 +15%	844 -27%	923 +9%	871 -6%
Net Income
Tax Provision	11	22	35	32	144	143	144	145	35	42	44	31	21	20	1 126	1 153	1 131	1 089	(34)	(50)	(42)	5	5	0	560	567	830	865	(1 672)	(1 661)	(1 937)	(1 977)	(7)	(34)	(10)	(12)	1 137	1 103	918	1 116	(62)	(296)	(19)	(292)	(539)	(308)	(426)	(374)	(136)	(143)	(160)	(194)	(166)	(322)	(260)	(110)	(110)	186	103	(61)	(26)	(200)	(158)	(94)	(192)	(52)	(36)	(116)	(102)	396	523	477	434	(87)	(231)	(299)	(471)	(560)	(598)	(577)	(423)	(352)	(312)	(274)	(238)	(198)	(129)	(92)	(119)	(239)	(280)	(293)	(307)	(222)	(233)	(185)
Income from Continuing Operations	84	72	64	(5)	105	108	114	133	27	(21)	1	75	127	148	1 254	1 286	1 265	1 354	243	134	92	18	13	4	499	486	677	613	(2 044)	(2 077)	(2 444)	(2 412)	(248)	(146)	85	61	1 520	1 504	1 754	1 389	(29)	388	(138)	382	814	614	853	767	290	98	93	117	77	370	280	45	136	(457)	(331)	52	(38)	430	380	219	415	251	259	426	257	902	769	956	1 021	392	648	768	1 239	1 549	1 652	1 677	1 423	1 186	974	782	583	475	333	262	297	608	728	712	849	622	689	686
Income to Minority Interest	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(4)	(3)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	0	0	0	1	1	1	2	2	2	3	(0)	(1)	(1)	(2)	0	0	4	(5)	(13)	(10)	(9)	(4)	(7)	10	9	13	19	9	13	16	29	32	21	6	(23)	(64)	(73)	(75)	(91)	(81)	(83)	(90)	(43)	(12)	11	(1)	2	6	9	9	7	6	4	5	(3)	(3)	(5)	(5)	4	9	13	15	15	15	22	24	24	31	29	33	28
Equity Earnings Affiliates	(16)	(5)	(7)	85	55	25	11	47	77	111	112	58	76	64	127	64	(45)	(43)	(100)	(33)	38	37	32	40	(22)	(109)	(139)	12	(539)	(548)	48	268	780	1 014	122	67	381	202	378	212	62	118	277	142	89	91	113	112	119	108	109	114	139	0	0	78	110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(8) N/A	25 N/A	26 +5%	55 +114%	162 +192%	135 -17%	123 -9%	182 +47%	97 -47%	99 +2%	117 +19%	136 +16%	146 +7%	160 +10%	1 397 +773%	1 427 +2%	1 636 +15%	1 714 +5%	480 -72%	436 -9%	189 -57%	117 -38%	106 -9%	50 -53%	484 +872%	380 -21%	541 +42%	626 +16%	(2 535) N/A	(2 580) -2%	(2 355) +9%	(2 075) +12%	550 N/A	882 +60%	236 -73%	153 -35%	1 939 +1 165%	1 758 -9%	2 180 +24%	1 607 -26%	25 -98%	506 +1 922%	122 -76%	513 +321%	854 +66%	667 -22%	914 +37%	810 -11%	364 -55%	153 -58%	166 +9%	217 +30%	199 -8%	488 +145%	437 -10%	211 -52%	275 +31%	(328) N/A	(282) +14%	44 N/A	125 +187%	628 +402%	627 0%	574 -8%	167 -71%	11 -94%	675 +6 324%	767 +14%	958 +25%	903 -6%	760 -16%	954 +26%	1 022 +7%	400 -61%	654 +64%	765 +17%	1 232 +61%	1 537 +25%	1 640 +7%	1 657 +1%	1 404 -15%	1 167 -17%	957 -18%	774 -19%	581 -25%	480 -17%	336 -30%	261 -22%	278 +6%	561 +102%	677 +21%	669 -1%	797 +19%	589 -26%	646 +10%	631 -2%
EPS (Diluted)	-0.04 N/A	0.14 N/A	0.15 +7%	0.33 +120%	0.96 +191%	0.76 -21%	0.7 -8%	1.01 +44%	0.52 -49%	0.46 -12%	0.51 +11%	0.6 +18%	0.64 +7%	0.69 +8%	6.84 +891%	6.16 -10%	7.08 +15%	7.39 +4%	2.07 -72%	1.88 -9%	0.81 -57%	0.54 -33%	0.48 -11%	0.22 -54%	2.05 +832%	1.7 -17%	2.2 +29%	2.5 +14%	-11.02 N/A	-10.81 +2%	-9.03 +16%	-8.37 +7%	2.21 N/A	3.56 +61%	0.97 -73%	0.61 -37%	7.81 +1 180%	6.61 -15%	9.67 +46%	6.55 -32%	0.1 -98%	1.99 +1 890%	0.48 -76%	2.06 +329%	3.42 +66%	2.36 -31%	2.13 -10%	2.2 +3%	1.04 -53%	0.4 -62%	0.44 +10%	0.58 +32%	0.53 -9%	1.29 +143%	1.19 -8%	0.58 -51%	0.72 +24%	-0.88 N/A	-0.77 +12%	0.11 N/A	0.33 +200%	1.68 +409%	1.67 -1%	1.56 -7%	0.45 -71%	0.02 -96%	1.99 +9 850%	2.18 +10%	3 +38%	2.87 -4%	2.42 -16%	3 +24%	3.31 +10%	1.45 -56%	2.29 +58%	2.63 +15%	4.53 +72%	5.58 +23%	6.04 +8%	6.11 +1%	5.46 -11%	4.57 -16%	3.81 -17%	3.03 -20%	2.36 -22%	2.09 -11%	1.44 -31%	1.1 -24%	1.23 +12%	2.51 +104%	3.06 +22%	2.99 -2%	3.58 +20%	2.65 -26%	2.9 +9%	2.85 -2%

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Jefferies Financial Group Inc
NYSE:JEF

Income Statement

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Jefferies Financial Group Inc

Income Statement
Jefferies Financial Group Inc

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Jefferies Financial Group Inc NYSE:JEF

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Earnings Waterfall Jefferies Financial Group Inc

Income Statement Jefferies Financial Group Inc

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Jefferies Financial Group Inc
NYSE:JEF

Earnings Waterfall
Jefferies Financial Group Inc

Income Statement
Jefferies Financial Group Inc