| 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 | ||||||||||||||
2,228,000 | 2,192,400 | 2,136,300 | 2,181,500 | 2,238,000 | 2,306,400 | 2,383,100 | 2,368,800 | 2,173,000 | 1,818,300 | 1,441,500 | 1,131,700 | 0 | 0 | 0 |
Operating expenses: | ||||||||||||||
Employee compensation and benefits | ||||||||||||||
613,100 | 602,500 | 595,200 | 606,800 | 611,300 | 613,000 | 629,800 | 647,000 | 619,600 | 543,300 | 436,400 | 326,900 | 0 | 0 | 0 |
Long-term incentive plans | ||||||||||||||
169,500 | 184,300 | 172,100 | 191,000 | 197,000 | 188,600 | 192,500 | 182,300 | 174,400 | 150,800 | 134,800 | 114,100 | 0 | 0 | 0 |
Distribution expenses | ||||||||||||||
454,600 | 444,300 | 408,600 | 418,100 | 431,300 | 446,700 | 460,800 | 460,800 | 418,600 | 351,900 | 286,100 | 231,100 | 0 | 0 | 0 |
Investment administration | ||||||||||||||
47,800 | 47,900 | 45,700 | 46,700 | 47,300 | 46,900 | 47,500 | 47,000 | 45,000 | 43,800 | 42,500 | 43,600 | 0 | 0 | 0 |
Marketing | ||||||||||||||
30,300 | 31,100 | 33,900 | 35,500 | 36,900 | 37,900 | 34,900 | 35,900 | 36,500 | 31,200 | 24,000 | 19,600 | 0 | 0 | 0 |
General, administrative and occupancy | ||||||||||||||
260,800 | 260,800 | 262,900 | 255,200 | 246,700 | 253,700 | 246,900 | 241,200 | 249,300 | 202,200 | 171,600 | 141,300 | 0 | 0 | 0 |
Impairment of goodwill and intangible assets | ||||||||||||||
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and amortization | ||||||||||||||
80,600 | 80,600 | 81,300 | 86,900 | 69,400 | 69,800 | 74,300 | 68,300 | 61,900 | 52,800 | 36,300 | 27,100 | 0 | 0 | 0 |
Total operating expenses | ||||||||||||||
2,144,000 | 1,651,500 | 1,599,700 | 1,640,200 | 1,639,900 | 1,656,600 | 1,686,700 | 1,682,500 | 1,605,300 | 1,376,000 | 1,131,700 | 903,700 | 0 | 0 | 0 |
Operating income (loss) | ||||||||||||||
84,000 | 540,900 | 536,600 | 541,300 | 598,100 | 649,800 | 696,400 | 686,300 | 567,700 | 442,300 | 309,800 | 228,000 | 0 | 0 | 0 |
Interest expense | ||||||||||||||
14,300 | 15,100 | 15,800 | 16,300 | 16,000 | 15,700 | 15,800 | 16,500 | 14,600 | 11,900 | 8,300 | 5,000 | 0 | 0 | 0 |
Investment gains (losses), net | ||||||||||||||
-29,600 | 34,200 | 6,800 | -5,500 | -26,900 | -40,900 | -22,600 | -8,200 | 18,200 | 18,000 | 13,000 | -2,000 | 0 | 0 | 0 |
Other non-operating income (expenses), net | ||||||||||||||
59,600 | 23,500 | 42,800 | 40,400 | 25,800 | 68,600 | 46,100 | 52,500 | 36,600 | -1,000 | 8,500 | -3,400 | 0 | 0 | 0 |
Income (loss) before taxes | ||||||||||||||
99,700 | 583,500 | 570,400 | 559,900 | 581,000 | 661,800 | 704,100 | 714,100 | 607,900 | 447,400 | 323,000 | 217,600 | 0 | 0 | 0 |
Income tax benefit (provision) | ||||||||||||||
39,100 | 137,800 | 144,300 | 141,800 | 144,700 | 162,200 | -166,800 | -153,900 | -171,100 | -211,000 | 83,100 | 39,700 | 0 | 0 | 0 |
Net income (loss) | ||||||||||||||
60,600 | 445,700 | 426,100 | 418,100 | 436,300 | 499,600 | 870,900 | 868,000 | 779,000 | 658,400 | 239,900 | 177,900 | 0 | 0 | 0 |
Net loss (income) attributable to noncontrolling interests | ||||||||||||||
-25,900 | 18,100 | 3,700 | -3,400 | -16,400 | -24,200 | -15,500 | -9,600 | 0 | - | 0 | 0 | - | 0 | 0 |
Net income (loss) attributable to JHG | ||||||||||||||
86,500 | 427,600 | 422,400 | 421,500 | 452,700 | 523,800 | 888,700 | 877,000 | 778,100 | 655,500 | 237,200 | 184,000 | 0 | 0 | 0 |
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) | ||||||||||||||
-111,200 | 74,700 | -107,900 | -72,800 | -140,200 | -124,300 | -65,700 | -1,500 | 154,400 | 125,000 | 76,600 | -60,500 | 0 | 0 | 0 |
Net unrealized losses on available-for-sale securities | ||||||||||||||
- | - | - | - | - | - | - | - | - | -2,000 | 700 | 0 | 0 | 0 | 0 |
Actuarial gains | ||||||||||||||
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Other comprehensive income (loss), net of tax | ||||||||||||||
0 | - | - | - | 0 | - | - | - | - | 111,900 | 77,300 | -59,500 | 0 | 0 | 0 |
Other comprehensive loss (income) attributable to noncontrolling interests | ||||||||||||||
7,500 | 12,700 | -800 | -600 | -1,100 | -1,400 | -2,800 | -5,300 | -20,600 | -20,800 | -18,600 | -7,500 | 0 | 0 | 0 |
Other comprehensive income (loss) attributable to JHG | ||||||||||||||
-124,200 | 56,400 | -103,400 | -68,500 | -135,400 | -119,200 | -75,800 | -8,900 | 162,300 | 132,700 | 95,900 | -52,000 | 0 | 0 | 0 |
Total comprehensive income (loss) | ||||||||||||||
-56,100 | 514,800 | 321,900 | 349,000 | 299,800 | 379,000 | 792,300 | 853,800 | 920,700 | 770,300 | 317,200 | 118,400 | 0 | 0 | 0 |
Total comprehensive loss (income) attributable to noncontrolling interests | ||||||||||||||
-18,400 | 30,800 | 2,900 | -4,000 | -17,500 | -25,600 | -20,600 | -14,300 | -19,700 | -17,900 | -15,900 | -13,600 | 0 | 0 | 0 |
Total comprehensive income (loss) attributable to JHG | ||||||||||||||
-37,700 | 484,000 | 319,000 | 353,000 | 317,300 | 404,600 | 812,900 | 868,100 | 940,400 | 788,200 | 333,100 | 132,000 | 0 | 0 | 0 |
Management fees | ||||||||||||||
Total revenue | ||||||||||||||
1,790,000 | 1,792,300 | 1,786,800 | 1,839,300 | 1,886,400 | 1,947,400 | 1,993,200 | 1,976,300 | 1,782,800 | 1,480,900 | 1,200,500 | 941,600 | 0 | 0 | 0 |
Performance fees | ||||||||||||||
Total revenue | ||||||||||||||
37,800 | 17,600 | 2,800 | -4,600 | 5,400 | 7,100 | 37,100 | 41,000 | 85,200 | 103,900 | 79,700 | 95,700 | 0 | 0 | 0 |
Shareowner servicing fees | ||||||||||||||
Total revenue | ||||||||||||||
199,800 | 185,400 | 150,400 | 151,300 | 151,700 | 154,200 | 147,500 | 117,200 | 0 | - | 0 | 0 | - | - | - |
Other revenue | ||||||||||||||
Total revenue | ||||||||||||||
200,400 | 197,100 | 196,300 | 195,500 | 194,500 | 197,700 | 188,300 | 197,000 | 179,300 | 146,200 | 121,200 | 84,500 | 0 | 0 | 0 |