Cushman & Wakefield Income Statement (2017-2026) | CWK

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Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
2,248.30M2,332.90M2,883.70M2,331.00M2,612.60M2,515.10M2,647.00M2,249.30M2,406.00M2,286.00M2,552.40M2,184.80M2,288.00M2,344.20M2,629.50M2,284.60M2,483.90M2,605.90M2,913.80M2,535.80M
Cost of Revenue (Quarter)
1,782.40M1,850.20M2,226.30M1,860.50M2,077.50M2,052.90M2,162.60M1,907.60M1,978.10M1,882.10M2,073.80M1,832.50M1,874.80M1,911.80M2,101.10M1,900.30M2,016.60M2,152.00M2,339.30M2,115.10M
Gross Profit (Quarter)
465.90M482.70M657.40M470.50M535.10M462.20M484.40M341.70M427.90M403.90M478.60M352.30M413.20M432.40M528.40M384.30M467.30M453.90M574.50M420.70M
Operating items
Selling, General & Administrative (Quarter)
284.20M302.50M359.20M293.40M317.50M315.60M334.80M315.90M328.90M300.90M317.10M296.00M294.20M314.20M319.70M305.80M318.30M320.60M372.50M336.70M
Restructuring Costs (Quarter)
14.70M7.20M5.00M1.20M1.30M0.60M5.80M7.20M7.00M9.20M14.70M5.00M17.40M14.10M4.60M6.50M-0.40M
Other Operating Expenses (Quarter)
1,824.90M1,892.90M2,270.10M1,901.10M2,117.20M2,086.80M2,195.30M1,944.50M2,013.80M1,918.30M2,110.60M1,865.00M1,906.00M1,940.70M2,130.70M1,927.00M2,042.80M2,177.80M2,364.80M2,140.40M
Operating Expenses (Quarter)
2,123.80M2,202.60M2,634.30M2,195.70M2,436.00M2,403.00M2,535.90M2,267.60M2,349.70M2,228.40M2,442.40M2,166.00M2,217.60M2,269.00M2,455.00M2,239.30M2,361.10M2,498.40M2,736.90M2,477.10M
Operating Income (Quarter)
124.50M130.30M249.40M135.30M176.60M112.10M111.10M-18.30M56.30M57.60M110.00M18.80M70.40M75.20M174.50M45.30M122.80M107.50M176.90M58.70M
EBIT (Quarter)
124.50M130.30M249.40M135.30M176.60M112.10M111.10M-18.30M56.30M57.60M110.00M18.80M70.40M75.20M174.50M45.30M122.80M107.50M176.90M58.70M
Non-operating items
Other Non Operating Income (Quarter)
10.10M3.70M-14.60M-32.90M-25.00M-31.60M0.50M-6.00M-4.80M-2.00M0.20M1.70M3.30M20.60M3.80M0.90M6.40M2.20M36.70M-15.00M
Non Operating Income (Quarter)
10.10M3.70M-14.60M-32.90M-25.00M-31.60M0.50M-6.00M-4.80M-2.00M0.20M1.70M3.30M-25.60M-10.60M-24.00M-46.90M-12.90M
Net income details
EBT (Quarter)
95.90M91.60M197.60M76.10M123.00M50.10M88.80M-89.20M6.40M-17.30M70.10M-26.50M17.20M53.00M132.10M5.00M76.20M45.10M-43.30M-9.60M
Tax Provisions (Quarter)
43.20M22.90M51.80M30.60M25.80M26.20M59.00M-12.80M1.30M16.60M0.30M2.30M3.70M19.30M19.20M3.10M18.90M-6.30M10.30M3.00M
Profit After Tax (Quarter)
52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M-43.30M-12.60M
Equity Income (Quarter)
5.10M3.40M10.30M16.90M17.50M20.00M30.60M11.90M12.80M16.60M16.80M11.70M4.30M12.10M9.30M11.10M0.20M-8.60M-171.00M-4.10M
Income from Continuing Operations (Quarter)
52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M-53.60M-12.60M
Consolidated Net Income (Quarter)
52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M-53.60M-12.60M
Income towards Parent Company (Quarter)
52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M-53.60M-12.60M
Net Income towards Common Stockholders (Quarter)
52.70M68.70M145.80M45.50M97.20M23.90M29.80M-76.40M5.10M-33.90M69.80M-28.80M13.50M33.70M112.90M1.90M57.30M51.40M-53.60M-12.60M
Additional items
EPS (Basic) (Quarter)
0.240.310.650.200.430.110.13-0.340.02-0.150.30-0.130.060.150.490.010.250.22-0.10-0.05
EPS (Weighted Average and Diluted) (Quarter)
0.230.300.640.200.430.110.13-0.340.02-0.150.30-0.130.060.140.480.010.250.22-0.09-0.05
Shares Outstanding (Weighted Average) (Quarter)
223.00M223.30M223.00M224.70M225.10M225.70M225.40M226.20M227.10M227.20M226.90M227.90M229.00M229.30M228.90M230.40M230.90M231.10M231.20M232.80M
Shares Outstanding (Diluted Average) (Quarter)
226.30M227.00M226.50M229.10M228.00M227.50M228.00M226.20M226.70M226.90M226.90M227.90M231.50M232.10M232.80M232.30M232.40M233.80M234.70M232.80M
EBITDA (Quarter)
124.50M130.30M249.40M135.30M176.60M112.10M111.10M-18.30M56.30M57.60M110.00M18.80M70.40M75.20M174.50M45.30M122.80M107.50M176.90M58.70M
Interest Expenses (Quarter)
43.80M45.80M47.50M43.20M46.10M50.40M53.40M76.80M57.90M89.50M56.90M58.70M60.80M54.90M55.50M52.30M53.20M56.00M54.70M49.20M
Tax Rate (Quarter)
45.05%25.00%26.21%40.21%20.98%52.30%66.44%14.35%20.31%-95.95%0.43%-8.68%21.51%36.42%14.53%62.00%24.80%-13.97%-23.79%-31.25%