Consolidated Statements of Operations - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
May 31, 2022 |
May 31, 2021 |
May 31, 2022 |
May 31, 2021 |
| Revenues: |
|
|
|
|
| Revenues |
$ 1,618,147
|
$ 2,166,329
|
$ 3,560,947
|
$ 4,869,917
|
| Interest expense |
9,311
|
19,943
|
18,399
|
40,310
|
| Net revenues |
1,369,082
|
1,950,507
|
3,100,997
|
4,437,449
|
| Expenses: |
|
|
|
|
| Cost of sales |
130,449
|
143,847
|
226,120
|
239,406
|
| Compensation and benefits |
578,477
|
831,242
|
1,368,161
|
2,003,785
|
| Non-compensation expenses: |
|
|
|
|
| Floor brokerage and clearing fees |
94,016
|
76,810
|
177,977
|
153,226
|
| Selling, general and other expenses |
328,281
|
341,560
|
613,538
|
613,497
|
| Interest expense |
9,311
|
19,943
|
18,399
|
40,310
|
| Depreciation and amortization |
40,307
|
39,440
|
86,244
|
78,207
|
| Total non-compensation expenses |
471,915
|
477,753
|
896,158
|
885,240
|
| Total expenses |
1,180,841
|
1,452,842
|
2,490,439
|
3,128,431
|
| Income before income taxes and loss related to associated companies |
188,241
|
497,665
|
610,558
|
1,309,018
|
| Loss related to associated companies |
(21,700)
|
(23,526)
|
(51,685)
|
(34,094)
|
| Income before income taxes |
166,541
|
474,139
|
558,873
|
1,274,924
|
| Income tax provision |
49,683
|
120,820
|
114,040
|
339,056
|
| Net income |
116,858
|
353,319
|
444,833
|
935,868
|
| Net income attributable to the noncontrolling interests |
(1,096)
|
669
|
(127)
|
1,412
|
| Net loss attributable to the redeemable noncontrolling interests |
323
|
234
|
896
|
1,003
|
| Preferred stock dividends |
(2,071)
|
(1,626)
|
(4,141)
|
(3,252)
|
| Net income attributable to Jefferies Financial Group Inc. common shareholders |
$ 114,014
|
$ 352,596
|
$ 441,461
|
$ 935,031
|
| Basic earnings per common share attributable to Jefferies Financial Group Inc. common shareholders: |
|
|
|
|
| Net income (in dollars per share) |
$ 0.46
|
$ 1.33
|
$ 1.73
|
$ 3.51
|
| Diluted earnings per common share attributable to Jefferies Financial Group Inc. common shareholders: |
|
|
|
|
| Net income (in dollars per share) |
$ 0.45
|
$ 1.30
|
$ 1.70
|
$ 3.43
|
| Jefferies Group |
|
|
|
|
| Revenues: |
|
|
|
|
| Interest expense |
$ 249,065
|
$ 215,822
|
$ 459,950
|
$ 432,468
|
| Non-compensation expenses: |
|
|
|
|
| Interest expense |
249,065
|
215,822
|
459,950
|
432,468
|
| Commissions and other fees |
|
|
|
|
| Revenues: |
|
|
|
|
| Revenues |
254,706
|
222,624
|
484,022
|
459,393
|
| Principal transactions |
|
|
|
|
| Revenues: |
|
|
|
|
| Revenues |
204,589
|
361,023
|
453,744
|
1,280,924
|
| Investment banking |
|
|
|
|
| Revenues: |
|
|
|
|
| Revenues |
600,859
|
1,000,700
|
1,545,907
|
2,004,312
|
| Interest income |
|
|
|
|
| Revenues: |
|
|
|
|
| Revenues |
244,699
|
230,448
|
458,680
|
470,945
|
| Other |
|
|
|
|
| Revenues: |
|
|
|
|
| Revenues |
$ 313,294
|
$ 351,534
|
$ 618,594
|
$ 654,343
|