Income Statement (TTM)
Jefferies Financial Group Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,851 | 7,028 | 7,832 | 8,156 | 8,014 | 7,240 | 6,651 | 6,243 | 5,979 | 5,569 | 5,130 | 4,941 | 4,700 | 5,155 | 5,750 | 6,251 | 7,011 | 6,865 | 6,868 |
| Change (%) | 20.12 | 11.44 | 4.14 | -1.74 | -9.65 | -8.14 | -6.13 | -4.23 | -6.85 | -7.89 | -3.68 | -4.87 | 9.67 | 11.53 | 8.72 | 12.15 | -2.07 | 0.03 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,338 | 1,652 | 1,855 | 1,966 | 1,616 | 1,529 | 1,392 | 1,375 | 1,655 | 1,561 | 1,424 | 1,231 | 1,149 | 1,186 | 1,206 | 1,251 | 1,481 | 1,489 | 1,521 |
| Change (%) | 23.49 | 12.29 | 5.96 | -17.82 | -5.36 | -8.96 | -1.21 | 20.36 | -5.71 | -8.74 | -13.57 | -6.69 | 3.27 | 1.67 | 3.76 | 18.37 | 0.54 | 2.12 | |
| % of Revenue | 22.87 | 23.51 | 23.69 | 24.11 | 20.16 | 21.12 | 20.93 | 22.03 | 27.68 | 28.02 | 27.76 | 24.91 | 24.44 | 23.01 | 20.97 | 20.02 | 21.13 | 21.69 | 22.14 |
| Gross Operating Profit | 4,512 | 5,375 | 5,976 | 6,190 | 6,398 | 5,711 | 5,259 | 4,868 | 4,324 | 4,009 | 3,706 | 3,717 | 3,552 | 3,969 | 4,544 | 5,000 | 5,530 | 5,376 | 5,347 |
| Change (%) | 19.12 | 11.17 | 3.58 | 3.36 | -10.74 | -7.92 | -7.43 | -11.18 | -7.28 | -7.55 | 0.29 | -4.44 | 11.75 | 14.48 | 10.04 | 10.59 | -2.77 | -0.55 | |
| % of Revenue | 77.13 | 76.49 | 76.31 | 75.89 | 79.84 | 78.88 | 79.07 | 77.97 | 72.32 | 71.98 | 72.24 | 75.22 | 75.56 | 76.99 | 79.03 | 79.98 | 78.87 | 78.31 | 77.86 |
| SG&A | 3,287 | 3,443 | 3,676 | 3,717 | 3,987 | 3,711 | 3,586 | 3,468 | 3,089 | 3,021 | 3,027 | 3,121 | 3,085 | 3,346 | 3,670 | 3,943 | 4,358 | 4,283 | 4,291 |
| Change (%) | 4.76 | 6.76 | 1.13 | 7.24 | -6.90 | -3.37 | -3.30 | -10.94 | -2.20 | 0.21 | 3.11 | -1.15 | 8.46 | 9.65 | 7.46 | 10.51 | -1.71 | 0.19 | |
| % of Revenue | 56.18 | 48.99 | 46.94 | 45.58 | 49.75 | 51.26 | 53.92 | 55.55 | 51.66 | 54.23 | 59.00 | 63.16 | 65.64 | 64.92 | 63.82 | 63.08 | 62.16 | 62.39 | 62.49 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4,783 | 5,253 | 5,688 | 5,839 | 5,760 | 5,405 | 5,144 | 5,013 | 4,917 | 4,742 | 4,596 | 4,479 | 4,346 | 4,739 | 5,148 | 5,487 | 6,029 | 5,953 | 6,024 |
| Change (%) | 9.82 | 8.28 | 2.66 | -1.37 | -6.16 | -4.84 | -2.54 | -1.92 | -3.56 | -3.06 | -2.54 | -2.98 | 9.03 | 8.63 | 6.60 | 9.87 | -1.26 | 1.19 | |
| % of Revenue | 81.76 | 74.75 | 72.63 | 71.60 | 71.87 | 74.65 | 77.34 | 80.30 | 82.23 | 85.13 | 89.59 | 90.65 | 92.46 | 91.92 | 89.53 | 87.78 | 86.00 | 86.71 | 87.72 |
| Operating Income | 1,067 | 1,774 | 2,143 | 2,316 | 2,254 | 1,835 | 1,507 | 1,230 | 1,062 | 828 | 534 | 469 | 354 | 416 | 602 | 764 | 981 | 912 | 844 |
| Change (%) | 66.29 | 20.78 | 8.08 | -2.69 | -18.59 | -17.87 | -18.38 | -13.65 | -22.06 | -35.51 | -12.24 | -24.39 | 17.56 | 44.57 | 26.84 | 28.49 | -7.05 | -7.53 | |
| % of Revenue | 18.24 | 25.25 | 27.37 | 28.40 | 28.13 | 25.35 | 22.66 | 19.70 | 17.77 | 14.87 | 10.41 | 9.48 | 7.54 | 8.08 | 10.47 | 12.22 | 14.00 | 13.29 | 12.28 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 775 | 1,245 | 1,552 | 1,655 | 1,674 | 1,420 | 1,185 | 975 | 785 | 592 | 488 | 348 | 278 | 306 | 453 | 583 | 743 | 723 | 663 |
| Change (%) | 60.58 | 24.70 | 6.64 | 1.15 | -15.20 | -16.54 | -17.72 | -19.44 | -24.68 | -17.53 | -28.66 | -20.22 | 10.15 | 48.08 | 28.74 | 27.48 | -2.69 | -8.35 | |
| % of Revenue | 13.25 | 17.71 | 19.82 | 20.30 | 20.89 | 19.61 | 17.82 | 15.62 | 13.14 | 10.62 | 9.51 | 7.04 | 5.91 | 5.93 | 7.88 | 9.33 | 10.60 | 10.54 | 9.65 |
Source: Capital IQ
