Cushman & Wakefield plc (CWK) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Cushman & Wakefield plc (CWK) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CWK Income Statement

Cushman & Wakefield plc (CWK) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Revenue	2.76B	2.54B	2.91B	2.61B	2.48B	2.28B	2.63B	2.34B	2.29B	2.18B	2.55B	2.29B	2.41B	2.25B	2.65B	2.52B	2.61B	2.33B	2.88B	2.33B
Revenue Growth %	11.22%	11%	10.81%	11.16%	8.56%	4.57%	3.02%	2.55%	-4.9%	-2.87%	-3.57%	-9.11%	-7.91%	-3.5%	-8.21%	7.81%	16.2%	21.17%	26.86%	20.78%
Property Operating Expenses	2.31B	2.17B	2.39B	2.18B	2.04B	1.9B	2.1B	1.91B	1.87B	1.83B	2.07B	1.88B	1.98B	1.91B	2.16B	2.05B	2.08B	1.86B	2.23B	1.85B
Net Operating Income (NOI)	455M	370.1M	523.5M	428.1M	441.1M	384.3M	528.4M	432.4M	413.2M	352.3M	478.6M	403.9M	427.9M	341.7M	484.4M	462.2M	535.1M	470.5M	657.4M	482.7M
NOI Margin %	16.47%	14.59%	17.97%	16.43%	17.76%	16.82%	20.1%	18.45%	18.06%	16.13%	18.75%	17.67%	17.78%	15.19%	18.3%	18.38%	20.48%	20.18%	22.8%	20.69%
Operating Expenses	320.8M	311.4M	346.6M	320.6M	318.3M	339M	353.9M	357.2M	342.8M	333.5M	368.6M	346.3M	371.6M	360M	373.3M	350.1M	358.5M	335.2M	408M	352.4M
G&A Expenses	349.3M	0	372.1M	320.6M	318.3M	305.8M	312.9M	314.2M	294.2M	296M	276.4M	300.9M	328.9M	315.9M	335.4M	315.6M	317.5M	293.4M	359.2M	302.5M
EBITDA	162.7M	84M	202.4M	133.3M	148.3M	72M	204.1M	104.1M	101.6M	73.3M	146.8M	116.9M	115.8M	43.3M	143.8M	169.2M	241M	201M	320.1M	199.3M
EBITDA Margin %	5.89%	3.31%	6.95%	5.12%	5.97%	3.15%	7.76%	4.44%	4.44%	3.35%	5.75%	5.11%	4.81%	1.93%	5.43%	6.73%	9.22%	8.62%	11.1%	8.54%
Depreciation & Amortization	28.5M	25.3M	25.5M	25.8M	26.2M	26.7M	29.6M	28.9M	31.2M	54.5M	36.8M	59.3M	59.5M	61.6M	32.7M	57.1M	64.4M	65.7M	70.7M	69M
D&A / Revenue %	1.03%	1%	0.88%	0.99%	1.05%	1.17%	1.13%	1.23%	1.36%	2.49%	1.44%	2.59%	2.47%	2.74%	1.24%	2.27%	2.46%	2.82%	2.45%	2.96%
Operating Income	134.2M	58.7M	176.9M	107.5M	122.1M	45.3M	174.5M	75.2M	70.4M	18.8M	110M	57.6M	56.3M	-18.3M	111.1M	112.1M	176.6M	135.3M	249.4M	130.3M
Operating Margin %	4.86%	2.31%	6.07%	4.13%	4.92%	1.98%	6.64%	3.21%	3.08%	0.86%	4.31%	2.52%	2.34%	-0.81%	4.2%	4.46%	6.76%	5.8%	8.65%	5.59%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	2.30x	0.80x	0.78x	1.81x	2.43x	0.99x	3.35x	1.63x	1.44x	0.55x	2.34x	0.75x	1.09x	-0.16x	2.18x	1.99x	3.67x	2.76x	5.36x	3.00x
Non-Operating Income	-2.7M	19.1M	134.3M	6.4M	-7.3M	-6.5M	-11.4M	-14.1M	-17.4M	-13.4M	-23.4M	-9.2M	-7M	-5.9M	-5.2M	11.6M	7.5M	16M	-5M	-7.1M
Pretax Income	77.3M	-9.6M	-12.1M	45.1M	76.2M	5M	132.1M	53M	17.2M	-26.5M	70.1M	-17.3M	6.4M	-89.2M	88.8M	50.1M	123M	76.1M	197.6M	91.6M
Pretax Margin %	2.8%	-0.38%	-0.42%	1.73%	3.07%	0.22%	5.02%	2.26%	0.75%	-1.21%	2.75%	-0.76%	0.27%	-3.97%	3.35%	1.99%	4.71%	3.26%	6.85%	3.93%
Income Tax	24.6M	3M	10.3M	-6.3M	18.9M	3.1M	19.2M	19.3M	3.7M	2.3M	300K	16.6M	1.3M	-12.8M	59M	26.2M	25.8M	30.6M	51.8M	22.9M
Effective Tax Rate %	31.82%	-31.25%	-85.12%	-13.97%	24.8%	62%	14.53%	36.42%	21.51%	-8.68%	0.43%	-95.95%	20.31%	14.35%	66.44%	52.3%	20.98%	40.21%	26.21%	25%
Net Income	52.7M	-12.6M	-22.4M	51.4M	57.3M	1.9M	112.9M	33.7M	13.5M	-28.8M	69.8M	-33.9M	5.1M	-76.4M	29.8M	23.9M	97.2M	45.5M	145.8M	68.7M
Net Margin %	1.91%	-0.5%	-0.77%	1.97%	2.31%	0.08%	4.29%	1.44%	0.59%	-1.32%	2.73%	-1.48%	0.21%	-3.4%	1.13%	0.95%	3.72%	1.95%	5.06%	2.94%
Net Income Growth %	-8.03%	-763.16%	-119.84%	52.52%	324.44%	106.6%	61.75%	199.41%	164.71%	62.3%	134.23%	-241.84%	-94.75%	-267.91%	-79.56%	-65.21%	84.44%	364.53%	634.07%	284.18%
Funds From Operations (FFO)	81.2M	12.7M	3.1M	77.2M	83.5M	28.6M	142.5M	62.6M	44.7M	25.7M	106.6M	25.4M	64.6M	-14.8M	62.5M	81M	161.6M	111.2M	216.5M	137.7M
FFO Margin %	2.94%	0.5%	0.11%	2.96%	3.36%	1.25%	5.42%	2.67%	1.95%	1.18%	4.18%	1.11%	2.69%	-0.66%	2.36%	3.22%	6.19%	4.77%	7.51%	5.9%
FFO Growth %	-2.75%	-55.59%	-97.82%	23.32%	86.8%	11.28%	33.68%	146.46%	-30.8%	273.65%	70.56%	-68.64%	-60.02%	-113.31%	-71.13%	-41.18%	35.57%	110.21%	772.98%	142.43%
FFO per Share	0.34	0.05	0.01	0.33	0.36	0.12	0.61	0.27	0.19	0.11	0.47	0.11	0.28	-0.07	0.28	0.36	0.71	0.49	0.95	0.61
FFO Payout Ratio %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
EPS (Diluted)	0.22	-0.05	-0.10	0.22	0.25	0.01	0.48	0.14	0.06	-0.13	0.30	-0.15	0.02	-0.34	0.13	0.11	0.43	0.20	0.64	0.30
EPS Growth %	-12%	-	-120.46%	57.14%	328.82%	106.31%	60%	193.33%	159.11%	61.76%	130.77%	-236.36%	-94.77%	-270%	-79.69%	-63.33%	86.96%	358.4%	633.33%	276.47%
EPS (Basic)	0.22	-0.05	-0.10	0.22	0.25	0.01	0.49	0.15	0.06	-0.13	0.31	-0.15	0.02	-0.34	0.13	0.11	0.43	0.20	0.65	0.31
Diluted Shares Outstanding	236.3M	235.5M	237M	235.9M	232.4M	232.3M	234.6M	233.4M	231.5M	227.9M	228.9M	227.2M	227.1M	226.2M	226.5M	227.5M	228M	229.1M	228.7M	227M