CBRE Group, Inc. (CBRE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 10.53B | 11.63B | 10.26B | 9.75B | 8.91B | 10.4B | 9.04B | 8.39B | 7.93B | 8.95B | 7.87B | 7.72B |
| Revenue Growth % | 18.15% | 11.77% | 13.52% | 16.23% | 12.29% | 16.25% | 14.84% | 8.69% | 7.07% | 9.22% | 4.5% | -0.66% |
| Cost of Goods Sold | 8.68B | 9.85B | 8.27B | 618M | 7.26B | 8.26B | 7.25B | 6.79B | 6.47B | 7.07B | 6.4B | 6.18B |
| COGS % of Revenue | 82.41% | 84.71% | 80.6% | 6.34% | 81.54% | 79.34% | 80.26% | 80.96% | 81.6% | 78.96% | 81.3% | 80.04% |
| Gross Profit | 1.85B | 1.78B | 1.99B | 9.13B | 1.65B | 2.15B | 1.78B | 1.6B | 1.46B | 1.88B | 1.47B | 1.54B |
| Gross Margin % | 17.59% | 15.29% | 19.4% | 93.66% | 18.46% | 20.66% | 19.74% | 19.04% | 18.4% | 21.04% | 18.7% | 19.96% |
| Gross Profit Growth % | 12.58% | -17.26% | 11.55% | 471.65% | 12.67% | 14.13% | 21.28% | 3.7% | 3.91% | 8.89% | -7.78% | -10.27% |
| Operating Expenses | 1.34B | 1.56B | 1.51B | 8.78B | 1.37B | 1.55B | 1.42B | 1.35B | 1.26B | 1.38B | 1.2B | 1.24B |
| OpEx % of Revenue | 12.74% | 13.41% | 14.71% | 90.03% | 15.36% | 14.95% | 15.67% | 16.11% | 15.83% | 15.41% | 15.28% | 16% |
| Selling, General & Admin | 1.46B | 1.75B | 1.33B | 1.27B | 1.19B | 1.47B | 1.22B | 1.19B | 1.11B | 1.21B | 1.05B | 1.09B |
| SG&A % of Revenue | 13.87% | 15.02% | 12.95% | 13.07% | 13.38% | 14.14% | 13.45% | 14.19% | 14% | 13.51% | 13.38% | 14.11% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 511M | 218M | 481M | 374M | 276M | 594M | 368M | 246M | 204M | 504M | 269M | 306M |
| Operating Margin % | 4.85% | 1.87% | 4.69% | 3.83% | 3.1% | 5.71% | 4.07% | 2.93% | 2.57% | 5.63% | 3.42% | 3.96% |
| Operating Income Growth % | 85.14% | -63.3% | 30.71% | 52.03% | 35.29% | 17.86% | 36.8% | -19.61% | 451.35% | 106.76% | -28.14% | -40.81% |
| EBITDA | 693M | 407M | 614M | 556M | 501M | 798M | 546M | 407M | 409M | 686M | 418M | 460M |
| EBITDA Margin % | 6.58% | 3.5% | 5.99% | 5.7% | 5.62% | 7.67% | 6.04% | 4.85% | 5.15% | 7.66% | 5.31% | 5.96% |
| EBITDA Growth % | 38.32% | -49% | 12.45% | 36.61% | 22.49% | 16.33% | 30.62% | -11.52% | 105.53% | 62.7% | -19.07% | -32.28% |
| D&A (Non-Cash Add-back) | 182M | 189M | 133M | 182M | 225M | 204M | 178M | 161M | 205M | 182M | 149M | 154M |
| EBIT | 513M | 591M | 537M | 355M | 276M | 501M | 391M | 246M | 191M | 526M | 269M | 297M |
| Net Interest Income | -59M | -27M | -50M | -58M | -50M | -52M | -64M | -63M | -36M | -39.4M | -38.21M | -43M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 454M | 564M | 487M | 300M | 243M | 613M | 312M | 174M | 119M | 631M | 232M | 261M |
| Pretax Margin % | 4.31% | 4.85% | 4.75% | 3.08% | 2.73% | 5.89% | 3.45% | 2.07% | 1.5% | 7.05% | 2.95% | 3.38% |
| Income Tax | 112M | 114M | 91M | 61M | 52M | 112M | 67M | 32M | -29M | 136M | 31M | 55M |
| Effective Tax Rate % | 24.67% | 20.21% | 18.69% | 20.33% | 21.4% | 18.27% | 21.47% | 18.39% | -24.37% | 21.55% | 13.36% | 21.07% |
| Net Income | 318M | 416M | 363M | 215M | 163M | 487M | 225M | 130M | 126M | 477.15M | 190.55M | 201M |
| Net Margin % | 3.02% | 3.58% | 3.54% | 2.2% | 1.83% | 4.68% | 2.49% | 1.55% | 1.59% | 5.33% | 2.42% | 2.6% |
| Net Income Growth % | 95.09% | -14.58% | 61.33% | 65.38% | 29.37% | 2.06% | 18.08% | -35.32% | 7.69% | 488.26% | -57.34% | -58.75% |
| Net Income (Continuing) | 342M | 450M | 396M | 239M | 191M | 501M | 245M | 142M | 148M | 495M | 201M | 206M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 340M | 748M | 758M | 740M | 722M | 781M | 864M | 833M | 838M | 800M | 776.87M | 795.58M |
| EPS (Diluted) | 1.07 | 1.39 | 1.21 | 0.71 | 0.54 | 1.58 | 0.73 | 0.42 | 0.41 | 1.55 | 0.61 | 0.64 |
| EPS Growth % | 98.15% | -12.03% | 65.75% | 69.05% | 31.71% | 1.94% | 19.67% | -34.38% | 10.81% | 520% | -55.8% | -56.76% |
| EPS (Basic) | 1.08 | 1.40 | 1.22 | 0.70 | 0.54 | 1.60 | 0.73 | 0.42 | 0.41 | 1.57 | 0.62 | 0.65 |
| Diluted Shares Outstanding | 296.99M | 299.87M | 300.26M | 302.92M | 302.92M | 308.31M | 308.31M | 308.04M | 308.5M | 308.53M | 312.22M | 314.28M |
| Basic Shares Outstanding | 294.38M | 296.88M | 297.56M | 305.86M | 305.86M | 306.25M | 306.25M | 306.75M | 305.81M | 304.73M | 307.85M | 310.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |