Name: CWK Income Statement - Cushman & Wakefield Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

CWK - Cushman & Wakefield Ltd.

USD | NYSE | Real Estate

CWK Income Statement - Cushman & Wakefield Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17	Q2 FY 17
Revenues
Revenues	2,535.8	2,913.8	2,605.9	2,483.9	2,284.6	2,629.5	2,344.2	2,288.0	2,184.8	2,552.4	2,286.0	2,406.0	2,249.3	2,647.0	2,515.1	2,612.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	10,539.4	10,288.2	9,446.5	9,493.7	10,105.7	9,388.7	7,843.7	8,751.0	8,219.9	6,923.9
Cost of Revenue	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	1,348.1	1,317.2	1,224.1
Operating Income
Operating Income	465.9	452.5	338.9	205.6	535.1	497.0	(53.1)	187.3	12.6	(171.1)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-
Interest Expense	213.1	216.2	229.9	281.1
Tax & Net
Income Tax Expense	25.9	26.0	44.5	5.4	141.6	89.9	43.9	42.6	(25.0)	(120.5)
Net Income From Continuing Ops	73.7	88.2	131.3
Per Share
EPS Basic	0.32	0.38	0.57	(0.16)	0.87	1.12	(1.00)	0.00	(1.09)	(1.54)
EPS Diluted	0.32	0.38	0.56	(0.16)
Supplementary Data
EBITDA	568.7	556.7	461.1	351.2	682.0	669.1	210.5	484.0	302.6	99.5
EBIT	465.9	452.5	338.9	205.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	336.7	372.5	320.6	318.3	305.8	319.7	314.2	294.2	296.0	317.1	300.9	328.9	315.9	334.8	315.6	317.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	25.3	25.5	25.8	26.2	26.7	29.6	28.9	31.2	32.5	36.8	36.2	35.7	36.9	32.7	33.9	39.7
Amortization of Intangibles	9.8	9.8	9.9	10.0	9.9	9.7	10.5	12.4	13.3	15.0	16.2	16.3	16.7	16.3	15.9	16.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	2,477.1	2,736.9	2,498.4	2,361.1	2,239.3	2,455.0	2,269.0	2,217.6	2,166.0	2,442.4	2,228.4	2,349.7	2,267.6	2,535.9	2,403.0

Operating Income
Operating Income	58.7	176.9	107.5	122.8	45.3	174.5	75.2	70.4	18.8	110.0	57.6	56.3	(18.3)	111.1	112.1	176.6	135.3	249.4	130.3	124.5	(7.2)	95.5	(0.3)	(62.8)	(85.5)	123.1	37.0	53.2	(26.0)	43.2	20.6	30.7	(81.9)	(54.6)	(36.1)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	49.2	54.7	56.0	53.2	52.3	55.5	54.9	60.8	58.7	56.9	89.5	57.9	76.8	53.4	50.4	46.1	43.2	47.5
Income From Equity Investments	(4.1)	(171.0)	(8.6)	0.2	11.1	9.3	12.1	4.3	11.7	16.8	16.6	12.8	11.9	30.6	20.0	17.5
Other Non-Operating Income	(12.9)	(2.8)	(24.0)	(10.6)	0.0	(1.7)	0.0	0.0	1.7	12.8	(2.0)	(4.8)	(6.0)	0.5	(31.6)	(25.0)	(32.9)
Pre-Tax Income	-	(12.1)	45.1	76.2	5.0	132.1	53.0	17.2	(26.5)	70.1	(17.3)	6.4	(89.2)	88.8	50.1	123.0	76.1

Tax & Net
Income Tax Expense	3.0	10.3	(6.3)	18.9	3.1	19.2	19.3	3.7	2.3	0.3	16.6	1.3	(12.8)	59.0	26.2	25.8	30.6	51.8	22.9	43.2	(28.0)	82.7	(4.6)	(7.7)	(26.5)	83.1	(11.0)	11.4	(40.9)	23.0	(30.6)	14.6	(32.0)	(23.8)	(32.5)
Net Income From Continuing Ops	(12.6)	(22.4)	51.4	57.3	1.9	112.9	33.7	13.5	(28.8)	69.8	(33.9)	5.1	(76.4)	29.8	23.9	97.2	45.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(12.6)	(22.4)	51.4	57.3	1.9	112.9	33.7	13.5	(28.8)	69.8	(33.9)	5.1	(76.4)	29.8	23.9	97.2	45.5
Net Income Attributable To Parent	(12.6)	(22.4)	51.4	57.3	1.9	112.9	33.7	13.5	(28.8)	69.8	(33.9)	5.1	(76.4)	29.8	23.9	97.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(12.6)	(22.4)	51.4	57.3	1.9	112.9	33.7	13.5	(28.8)	69.8	(33.9)	5.1	(76.4)	29.8	23.9

Per Share
EPS Basic	(0.05)	-	0.22	0.25	0.01	-	0.15	0.06	(0.13)	-	(0.15)	0.02	(0.34)	-	0.11	0.43	0.20	-	0.31	0.24	(0.08)	-	(0.17)	(0.46)	(0.25)	-	0.05	0.03	(0.10)	-	(0.23)	(0.23)	-	-	-
EPS Diluted	(0.05)	-	0.22	0.25	0.01	-	0.14	0.06	(0.13)	-	(0.15)	0.02	(0.34)	-	0.11	0.43	0.20	-
Shares Basic	232.8	-	231.5	231.4	230.4	-	229.3	229.0	227.9	-	227.2	227.1	226.2	-	225.7	225.6	224.7	-
Shares Diluted	232.8	-	235.9	232.4	232.3	-	233.4	231.5	227.9	-	227.2	227.1	226.2	-	227.5	228.0	229.1	-

Supplementary Data
EBITDA	84.0	202.4	133.3	149.0	72.0	204.1	104.1	101.6	51.3	146.8	93.8	92.0	18.6	143.8	146.0	216.3	175.9	293.2	173.0	167.0	35.9	147.6	64.6	11.8	(13.5)	197.0	112.0	127.5	47.5	120.2	92.2	102.3	(12.1)	9.5	29.8
EBIT	58.7	176.9	107.5	122.8	45.3	174.5	75.2	70.4	18.8	110.0	57.6	56.3	(18.3)	111.1	112.1	176.6	135.3	249.4	130.3