← Cushman & Wakefield Ltd.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.9b |
$8.2b
+18.72%
|
$8.8b
+6.46%
|
$7.8b
-10.37%
|
$9.4b
+19.70%
|
$10.1b
+7.64%
|
$9.5b
-6.06%
|
$9.4b
-0.50%
|
$10.3b
+8.91%
|
$10.8b
+5.15%
|
|
| Cost of Revenue | $5.6b |
$6.6b
+17.78%
|
$7.0b
+5.11%
|
$6.5b
-7.54%
|
$7.4b
+15.38%
|
$8.2b
+9.47%
|
$7.8b
-3.83%
|
$7.7b
-1.55%
|
$8.4b
+8.91%
|
$8.9b
+5.34%
|
|
| Gross Profit | $1.3b |
$1.6b
+22.85%
|
$1.8b
+12.16%
|
$1.4b
-21.53%
|
$1.9b
+39.75%
|
$2.0b
+0.61%
|
$1.7b
-15.37%
|
$1.7b
+4.49%
|
$1.9b
+8.90%
|
$2.0b
+4.31%
|
|
| Restructuring, impairment and related charges | $28.5m | $3.8m | $11.9m | $57.1m | $44.5m | $8.9m | $38.1m | $41.1m | $6.1m | — | |
| Total costs and expenses | $7.1b | $8.2b | $8.6b | $7.9b | $8.9b | $9.6b | $9.3b | $9.1b | $9.8b | $10.3b | |
| Operating income | ($171.1m) |
$12.6m
+107.36%
|
$187.3m
+1386.51%
|
($53.1m)
-128.35%
|
$497.0m
+1035.97%
|
$535.1m
+7.67%
|
$205.6m
-61.58%
|
$338.9m
+64.83%
|
$452.5m
+33.52%
|
$476.8m
+5.37%
|
|
| Interest expense, net of interest income | ($183.1m) | ($228.8m) | ($150.6m) | ($163.8m) | ($179.5m) | ($193.1m) | ($281.1m) | ($229.9m) | ($216.2m) | $213.1m | |
| (Loss) earnings from equity method investments | $1.4m | $1.9m | $2.6m | $8.3m | $21.2m | $85.0m | $58.1m | $37.4m | ($168.3m) | — | |
| Other income (expense), net | $11.0m | $3.5m | $3.5m | $32.0m | $1.2m | ($89.0m) | ($12.6m) | $29.4m | $46.2m | ($156.7m) | |
| Earnings (loss) before income taxes | ($341.8m) | ($210.8m) | $42.8m | ($176.6m) | $339.9m | $338.0m | ($30.0m) | $175.8m | $114.2m | — | |
| Provision for income taxes | ($120.5m) | ($25.0m) | $42.6m | $43.9m | $89.9m | $141.6m | $5.4m | $44.5m | $26.0m | — | |
| Net income (loss) | ($221.3m) |
($185.8m)
+16.04%
|
$200k
+100.11%
|
($220.5m)
-110350.00%
|
$250.0m
+213.38%
|
$196.4m
-21.44%
|
($35.4m)
-118.02%
|
$131.3m
+470.90%
|
$88.2m
-32.83%
|
$69.1m
-21.66%
|
|
| Earnings (loss) per share attributable to common shareholders, basic (in dollars per share) | ($2) | ($1) | $0 | ($1) | $1 | $1 | ($0) | $1 | $0 | — | |
| Weighted average shares outstanding for basic earnings (loss) per share (in shares) | (2) | (1) | 0 | (1) | 1 | 1 | (0) | 1 | 0 | — | |
| Earnings (loss) per share attributable to common shareholders, diluted (in dollars per share) | ($2) | ($1) | $0 | ($1) | $1 | $1 | ($0) | $1 | $0 | — | |
| Weighted average shares outstanding for diluted earnings (loss) per share (in shares) | (2) | (1) | 0 | (1) | 1 | 1 | (0) | 1 | 0 | — | |
| Costs of services (exclusive of depreciation and amortization) | $5.6b | $6.6b | $7.0b | $6.5b | $7.4b | $8.2b | $7.8b | $7.7b | $8.4b | — | |
| Operating, administrative and other | $1.2b | $1.3b | $1.3b | $1.1b | $1.2b | $1.3b | $1.3b | $1.2b | $1.3b | — | |
| Depreciation and amortization | $270.6m | $290.0m | $296.7m | $263.6m | $172.1m | $146.9m | $145.6m | $122.2m | $104.2m | $105.1m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.