CBRE GROUP, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $13.1b $14.2b $20.7b $23.9b $23.8b $27.7b $30.2b $31.4b $35.1b $40.5b
Cost of Revenue $78.5m $13.1b $16.4b $18.7b $19.0b $21.6b $24.2b $25.7b $28.8b $33.0b
Gross Profit (Calculated) (derived) $13.0b $1.1b $4.2b $4.6b $4.1b $5.4b $5.9b $5.7b $6.3b $6.9b
Operating Expenses $2.8b $2.9b $3.4b
Operating Income (Loss) $815.5m $1.1b $1.1b $1.3b $969.8m $1.6b $1.5b $1.1b $1.4b $1.8b
Additional Financial Items
Depreciation, Depletion and Amortization, Nonproduction $366.9m $406.1m $452.0m $439.2m $501.7m $525.9m $613.1m $622.0m $674.0m $729.0m
Income (Loss) from Equity Method Investments $197.4m $210.2m $324.7m $160.9m $126.2m $618.7m $229.0m $248.0m ($19.0m) $40.0m
Amortization of Intangible Assets $211.7m $238.7m $258.7m $225.7m $227.1m $276.5m $348.0m $321.8m $363.0m $393.0m
Foreign Currency Transaction Gain (Loss), before Tax $43.0m ($50.0m)
Gain (Loss) on Investments $9.4m ($7.4m) $28.9m $17.4m $42.0m ($30.5m) $6.0m
Gain (Loss) on Sales of Mortgage Backed Securities (MBS) $52.7m $56.0m $64.0m $75.2m $79.9m $40.0m $27.0m $32.0m $33.0m
Gains (Losses) on Sales of Investment Real Estate $15.9m $19.8m $14.9m $19.8m $87.8m $71.0m $244.4m $27.0m $142.0m $459.0m
Goodwill, Impairment Loss $0 $0 $25.0m $0 $26.4m $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $536.9m $577.1m $807.6m $839.9m $470.2m $1.7b $1.3b $665.0m $326.0m $868.0m
Investment Income, Interest $8.1m $9.9m $8.6m
Operating, administrative and other $2.8b $2.9b $3.4b $3.4b $3.3b $4.1b $4.6b $4.6b $5.0b $5.5b
Depreciation and amortization $366.9m $406.1m $452.0m $439.2m $501.7m $525.9m $613.1m $622.0m $674.0m $729.0m
Gain on disposition of real estate $15.9m $19.8m $14.9m $19.8m $87.8m $71.0m $244.4m $27.0m $142.0m $459.0m
Equity income (loss) from unconsolidated subsidiaries $197.4m $210.2m $324.7m $160.9m $126.2m $618.7m $229.0m $248.0m ($19.0m) $40.0m
Other income $4.7m $9.4m $93.0m $28.9m $17.4m $203.6m ($11.9m) $61.0m $39.0m $19.0m
Provision for income taxes $296.7m $466.1m $313.1m $69.9m $214.1m $567.5m $234.2m $250.0m $182.0m $317.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $880.7m $1.2b $1.4b $1.4b $970.0m $2.4b $1.7b $1.3b $1.2b $1.6b
Income before provision for income taxes $880.7m $1.2b $1.4b $1.4b $970.0m $2.4b $1.7b $1.3b $1.2b $1.6b
Less: Net income attributable to non-controlling interests $12.1m $6.5m $2.7m $9.1m $3.9m $5.3m $16.6m $41.0m $68.0m $120.0m
Net Income (Loss) Attributable to Parent $572.0m $691.5m $1.1b $1.3b $752.0m $1.8b $1.4b $986.0m $968.0m $1.2b
Net Income (Loss) Attributable to Noncontrolling Interest $12.1m $6.5m $2.7m $9.1m $3.9m $5.3m $16.6m $41.0m $68.0m $120.0m
Earnings Per Share, Basic $1.71 $2.05 $3.13 $3.82 $2.24 $5.48 $4.36 $3.20 $3.16 $3.88
Earnings Per Share, Diluted $1.69 $2.03 $3.10 $3.77 $2.22 $5.41 $4.29 $3.15 $3.14 $3.85
Weighted Average Number of Shares Outstanding, Basic 335.4m 337.7m 339.3m 335.8m 335.2m 335.2m 322.8m 308.4m 305.9m 298.2m
Weighted Average Number of Shares Outstanding, Diluted 338.4m 340.8m 343.1m 340.5m 338.4m 339.7m 327.7m 312.6m 308.0m 300.8m
Other Nonoperating Income (Expense) $4.7m $9.4m $93.0m $28.9m $17.4m $203.6m ($11.9m) $61.0m $39.0m $19.0m
Environmental Remediation Expense $185.9m $0
Marketing and Advertising Expense $57.2m $68.9m $85.1m $74.4m $82.0m $89.0m
Restructuring Costs $37.9m $6.9m $9.4m $0 $13.4m $13.0m
Write-off of financing costs on extinguished debt $28.0m $2.6m $75.6m $0 $1.9m $0 $0 $2.0m
Interest Expense $144.9m $136.8m $107.3m
Interest expense, net of interest income $127.0m $98.7m $85.8m $67.8m $50.4m $69.0m $149.0m $215.0m $216.0m
Current Income Tax Expense (Benefit) $628.5m $645.0m $371.0m $376.0m $586.0m
Interest Income (Expense), Net ($85.8m) ($67.8m) ($50.4m) ($69.0m) ($149.0m)
Interest Income (Expense), Nonoperating, Net ($215.0m) ($216.0m)
Total costs and expenses $12.3b $13.2b $20.3b $22.7b $22.9b $26.2b $29.6b $30.9b $34.5b $39.3b
Income Tax Expense (Benefit) $296.7m $466.1m $313.1m $69.9m $214.1m $567.5m $234.2m $250.0m $182.0m $317.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.