Company Analysis

Cushman & Wakefield Ltd. (CWK)

NYSE: CWK · Real Estate · Hamilton · filing with the SEC since 2014
Grade4.7
◀ Past 5.5● Present 4.2▶ Future 4.7

Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 19, 2026Feb 21, 2025Feb 21, 2024Feb 24, 2023Feb 25, 2022Feb 26, 2021Feb 28, 2020Feb 28, 2019··
Revenue10,288.29,446.59,493.710,105.79,388.77,843.78,751.08,219.96,923.9·
For lenders
Provision for credit losses24.9·········
Cost of revenue8,408.27,720.27,841.68,153.57,448.46,455.36,981.76,642.45,639.8·
Selling, general and administrative1,317.21,224.11,262.81,261.31,226.71,120.81,277.6r1,273.4r1,156.1·
Total costs and expenses9,835.79,107.69,288.19,570.68,891.77,896.88,563.78,207.37,095.0·
Operating income452.5338.9205.6535.1497.0-53.1187.312.6-171.1·
Interest expense216.2229.9281.1193.1179.5163.8150.6228.8183.1·
Share of profit of equity-method investments-168.337.458.185.021.28.32.61.91.4·
Other income (expense), net46.229.4-12.6-89.01.232.03.53.511.0·
Total non-operating income (expense)-37.40.00.0·······
Income before income taxes114.2175.8-30.0338.0339.9-176.642.8-210.8-341.8·
Income tax expense26.044.55.4141.689.943.942.6-25.0-120.5·
Net income88.2131.3-35.4196.4250.0-220.50.2-185.8-221.3·
Earnings per share, basic0.380.57-0.160.871.12-1.000.00-1.09-1.54·
Earnings per share, diluted0.380.56-0.160.861.10-1.000.00-1.09-1.54·
Earnings per share, basic and diluted·····-1.000.00-1.09-1.54·
Weighted average shares, basic231.2228.9226.9225.4223.0220.8217.7171.2143.9·
Weighted average shares, diluted234.7232.8226.9228.0226.5220.8224.5171.2143.9·
Weighted average shares, basic and diluted·····220.8217.7171.2143.9·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton CWK · research, not advice