| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 | Jun'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||||||||
Total revenue | ||||||||||||||
554,900 | 601,200 | 536,000 | 535,900 | 519,300 | 545,100 | 581,200 | 592,400 | 587,700 | 621,800 | 566,900 | 396,600 | 233,000 | 245,000 | 257,100 |
Operating expenses: | ||||||||||||||
Employee compensation and benefits | ||||||||||||||
155,600 | 163,100 | 147,900 | 146,500 | 145,000 | 155,800 | 159,500 | 151,000 | 146,700 | 172,600 | 176,700 | 123,600 | 70,400 | 65,700 | 67,200 |
Long-term incentive plans | ||||||||||||||
33,600 | 44,500 | 42,200 | 49,200 | 48,400 | 32,300 | 61,100 | 55,200 | 40,000 | 36,200 | 50,900 | 47,300 | 16,400 | 20,200 | 30,200 |
Distribution expenses | ||||||||||||||
112,200 | 138,100 | 102,800 | 101,500 | 101,900 | 102,400 | 112,300 | 114,700 | 117,300 | 116,500 | 112,300 | 72,500 | 50,600 | 50,700 | 57,300 |
Investment administration | ||||||||||||||
11,700 | 13,800 | 11,200 | 11,100 | 11,800 | 11,600 | 12,200 | 11,700 | 11,400 | 12,200 | 11,700 | 9,700 | 10,200 | 10,900 | 12,800 |
Marketing | ||||||||||||||
6,700 | 10,000 | 5,500 | 8,100 | 7,500 | 12,800 | 7,100 | 9,500 | 8,500 | 9,800 | 8,100 | 10,100 | 3,200 | 2,600 | 3,700 |
General, administrative and occupancy | ||||||||||||||
65,200 | 60,300 | 67,600 | 67,700 | 65,200 | 62,400 | 59,900 | 59,200 | 72,200 | 55,600 | 54,200 | 67,300 | 25,100 | 25,000 | 23,900 |
Impairment of goodwill and intangible assets | ||||||||||||||
487,300 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and amortization | ||||||||||||||
15,000 | 17,100 | 15,200 | 33,300 | 15,000 | 17,800 | 20,800 | 15,800 | 15,400 | 22,300 | 14,800 | 9,400 | 6,300 | 5,800 | 5,600 |
Total operating expenses | ||||||||||||||
887,300 | 446,900 | 392,400 | 417,400 | 394,800 | 395,100 | 432,900 | 417,100 | 411,500 | 425,200 | 428,700 | 339,900 | 182,200 | 180,900 | 200,700 |
Operating income (loss) | ||||||||||||||
-332,400 | 154,300 | 143,600 | 118,500 | 124,500 | 150,000 | 148,300 | 175,300 | 176,200 | 196,600 | 138,200 | 56,700 | 50,800 | 64,100 | 56,400 |
Interest expense | ||||||||||||||
3,300 | 3,300 | 3,500 | 4,200 | 4,100 | 4,000 | 4,000 | 3,900 | 3,800 | 4,100 | 4,700 | 2,000 | 1,100 | 500 | 1,400 |
Investment gains (losses), net | ||||||||||||||
-50,500 | 12,100 | 4,000 | 4,800 | 13,300 | -15,300 | -8,300 | -16,600 | -700 | 3,000 | 6,100 | 9,800 | -900 | -2,000 | -8,900 |
Other non-operating income (expenses), net | ||||||||||||||
32,200 | -5,800 | 4,700 | 28,500 | -3,900 | 13,500 | 2,300 | 13,900 | 38,900 | -9,000 | 8,700 | -2,000 | 1,300 | 500 | -3,200 |
Income (loss) before taxes | ||||||||||||||
-354,000 | 157,300 | 148,800 | 147,600 | 129,800 | 144,200 | 138,300 | 168,700 | 210,600 | 186,500 | 148,300 | 62,500 | 50,100 | 62,100 | 42,900 |
Income tax benefit (provision) | ||||||||||||||
-68,800 | 36,900 | 35,700 | 35,300 | 29,900 | 43,400 | 33,200 | 38,200 | 47,400 | -285,600 | 46,100 | 21,000 | 7,500 | 8,500 | 2,700 |
Net income (loss) | ||||||||||||||
-285,200 | 120,400 | 113,100 | 112,300 | 99,900 | 100,800 | 105,100 | 130,500 | 163,200 | 472,100 | 102,200 | 41,500 | 42,600 | 53,600 | 40,200 |
Net loss (income) attributable to noncontrolling interests | ||||||||||||||
-38,200 | 8,400 | 1,000 | 2,900 | 5,800 | -6,000 | -6,100 | -10,100 | -2,000 | - | 2,700 | -200 | - | 200 | -6,100 |
Net income (loss) attributable to JHG | ||||||||||||||
-247,000 | 112,000 | 112,100 | 109,400 | 94,100 | 106,800 | 111,200 | 140,600 | 165,200 | 471,700 | 99,500 | 41,700 | 42,600 | 53,400 | 46,300 |
Earnings (loss) per share attributable to JHG common shareholders: | ||||||||||||||
Basic (in dollars per share) | ||||||||||||||
-1.35 | 0.59 | 0.58 | 0.56 | 0.48 | 0.55 | 0.55 | 0.70 | 0.82 | 2.81 | 0.49 | 0.29 | 0.38 | 0.48 | 0.42 |
Diluted (in dollars per share) | ||||||||||||||
-1.35 | 0.59 | 0.58 | 0.56 | 0.48 | 0.54 | 0.55 | 0.70 | 0.82 | 2.78 | 0.49 | 0.28 | 0.38 | 0.46 | 0.41 |
Other comprehensive income (loss), net of tax: | ||||||||||||||
Foreign currency translation gains (losses) | ||||||||||||||
-149,100 | 132,900 | -57,700 | -37,300 | 36,800 | -49,700 | -22,600 | -104,700 | 52,700 | 8,900 | 41,600 | 51,200 | 23,300 | -39,500 | -95,500 |
Net unrealized losses on available-for-sale securities | ||||||||||||||
- | - | - | - | - | - | - | - | - | -1,800 | 200 | 0 | -400 | 900 | 400 |
Actuarial gains | ||||||||||||||
100 | - | - | - | - | - | - | - | - | - | - | - | - | - | 100 |
Other comprehensive income (loss), net of tax | ||||||||||||||
-149,000 | - | - | - | 36,800 | - | - | - | - | -4,000 | 41,800 | 51,200 | 22,900 | -38,600 | -95,000 |
Other comprehensive loss (income) attributable to noncontrolling interests | ||||||||||||||
-5,100 | 13,200 | -500 | -100 | 100 | -300 | -300 | -600 | -200 | -1,700 | -2,800 | -15,900 | -400 | 500 | 8,300 |
Other comprehensive income (loss) attributable to JHG | ||||||||||||||
-143,900 | 114,100 | -57,200 | -37,200 | 36,700 | -45,700 | -22,300 | -104,100 | 52,900 | -2,300 | 44,600 | 67,100 | 23,300 | -39,100 | -103,300 |
Total comprehensive income (loss) | ||||||||||||||
-434,200 | 247,700 | 55,400 | 75,000 | 136,700 | 54,800 | 82,500 | 25,800 | 215,900 | 468,100 | 144,000 | 92,700 | 65,500 | 15,000 | -54,800 |
Total comprehensive loss (income) attributable to noncontrolling interests | ||||||||||||||
-43,300 | 21,600 | 500 | 2,800 | 5,900 | -6,300 | -6,400 | -10,700 | -2,200 | -1,300 | -100 | -16,100 | -400 | 700 | 2,200 |
Total comprehensive income (loss) attributable to JHG | ||||||||||||||
-390,900 | 226,100 | 54,900 | 72,200 | 130,800 | 61,100 | 88,900 | 36,500 | 218,100 | 469,400 | 144,100 | 108,800 | 65,900 | 14,300 | -57,000 |
Management fees | ||||||||||||||
Total revenue | ||||||||||||||
439,600 | 457,800 | 446,200 | 446,400 | 441,900 | 452,300 | 498,700 | 493,500 | 502,900 | 498,100 | 481,800 | 300,000 | 201,000 | 217,700 | 222,900 |
Performance fees | ||||||||||||||
Total revenue | ||||||||||||||
14,600 | 18,300 | 1,400 | 3,500 | -5,600 | 3,500 | -6,000 | 13,500 | -3,900 | 33,500 | -2,100 | 57,700 | 14,800 | 9,300 | 13,900 |
Shareowner servicing fees | ||||||||||||||
Total revenue | ||||||||||||||
50,300 | 71,900 | 39,300 | 38,300 | 35,900 | 36,900 | 40,200 | 38,700 | 38,400 | - | 30,200 | 9,900 | - | - | - |
Other revenue | ||||||||||||||
Total revenue | ||||||||||||||
50,400 | 53,200 | 49,100 | 47,700 | 47,100 | 52,400 | 48,300 | 46,700 | 50,300 | 43,000 | 57,000 | 29,000 | 17,200 | 18,000 | 20,300 |