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Balance Sheets Overview

Current Ratio
108.35%
Quick Ratio
108.35%
Cash Ratio
14.16%
Debt to Asset Ratio
69.15%
Unit: Million (M) dollars
Assets Breakdown
    • Receivables, less allowance for ...
    • Goodwill
    • Other intangible assets, net of ...
    • Others
Liabilities Breakdown
    • Accumulated earnings
    • Long-term debt, net of current m...
    • Accounts payable and accrued exp...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
1,664 1,864 1,669 1,395
Restricted cash
131 150 140 137
Receivables, less allowance for doubtful accounts of 127 and 125 at march31, 2026 and december31, 2025, respectively
8,404 8,284 7,562 7,319
Warehouse receivables
950 1,630 1,647 1,448
Contract assets
475 462 415 382
Prepaid expenses
379 372 415 420
Income taxes receivable
192 175 200 306
Other current assets
539 552 525 553
Total current assets
12,734 13,489 12,573 11,960
Property and equipment, gross
NaN 3,186 NaN NaN
Accumulated depreciation and amortization
NaN 2,137 NaN NaN
Property and equipment, net of accumulated depreciation and amortization of 2,204 and 2,137 at march31, 2026 and december31, 2025, respectively
1,040 1,049 976 972
Goodwill
7,024 7,051 6,400 6,410
Other intangible assets, net of accumulated amortization of 2,842 and 2,764 at march31, 2026 and december31, 2025, respectively
2,915 2,972 2,430 2,485
Operating lease assets
2,064 2,062 2,012 1,986
Investments in unconsolidated subsidiaries (with 414 and 421 at fair value at march31, 2026 and december31, 2025, respectively)
844 870 870 858
Non-current contract assets
101 103 120 103
Real estate under development
822 646 560 365
Non-current income taxes receivable
98 106 96 89
Deferred tax assets, net
724 697 692 656
Other assets
1,804 1,832 1,837 1,809
Total assets
30,170 30,877 28,566 27,693
Accounts payable and accrued expenses
4,725 4,838 4,438 4,112
Compensation and employee benefits payable
1,623 1,630 1,490 1,405
Accrued bonus and profit sharing
1,028 1,879 1,288 1,029
Operating lease liabilities
293 284 277 282
Contract liabilities
471 448 382 420
Income taxes payable
271 258 100 145
Warehouse lines of credit (which fund loans that u.s. government sponsored enterprises have committed to purchase)
940 1,609 1,624 1,432
Revolving credit facilities
NaN 0 0 0
Other short-term borrowings
1,922 856 1,090 1,362
Current maturities of long-term debt
70 71 71 71
Other current liabilities
410 447 392 365
Total current liabilities
11,753 12,320 11,152 10,623
Long-term debt, net of current maturities
5,021 5,050 4,321 4,340
Non-current operating lease liabilities
2,112 2,121 2,098 2,053
Non-current income taxes payable
0 0 NaN NaN
Non-current tax liabilities
196 183 181 175
Deferred tax liabilities, net
239 238 242 258
Other liabilities
1,542 1,339 1,279 1,251
Total liabilities
20,863 21,251 19,273 18,700
Redeemable non-controlling interests in consolidated entities
447 433 409 408
Classa common stock 0.01 par value 525,000,000 shares authorized 292,840,522 and 295,731,478 shares issued and outstanding at march31, 2026 and december31, 2025, respectively
3 3 3 3
Additional paid-in capital
0 0 44 0
Accumulated earnings
9,678 9,916 9,768 9,393
Accumulated other comprehensive loss
-1,161 -1,041 -1,280 -1,143
Total cbre group, inc. stockholders equity
8,520 8,878 8,535 8,253
Non-controlling interests
340 315 349 332
Total equity
8,860 9,193 8,884 8,585
Total liabilities and equity
30,170 30,877 28,566 27,693
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Receivables, less allowancefor doubtful...$8,404M (24.45%↑ Y/Y)Cash and cashequivalents$1,664M (20.41%↑ Y/Y)Warehouse receivables$950M (-20.30%↓ Y/Y)Other current assets$539M (2.28%↑ Y/Y)Contract assets$475M (15.57%↑ Y/Y)Prepaid expenses$379M (14.16%↑ Y/Y)Income taxesreceivable$192M (86.41%↑ Y/Y)Restricted cash$131M (0.00%↑ Y/Y)Total current assets$12,734M (17.57%↑ Y/Y)Goodwill$7,024M (12.20%↑ Y/Y)Other intangibleassets, net of...$2,915M (16.74%↑ Y/Y)Operating lease assets$2,064M (9.73%↑ Y/Y)Other assets$1,804M (-3.32%↓ Y/Y)Property and equipment,net of accumulated...$1,040M (9.47%↑ Y/Y)Investments inunconsolidated subsidiaries...$844M (-14.05%↓ Y/Y)Real estate underdevelopment$822M (121.56%↑ Y/Y)Deferred tax assets, net$724M (30.22%↑ Y/Y)Non-current contract assets$101M (9.78%↑ Y/Y)Non-current income taxesreceivable$98M (22.50%↑ Y/Y)Total assets$30,170M (14.43%↑ Y/Y)Total liabilities andequity$30,170M (14.43%↑ Y/Y)Total liabilities$20,863M (20.16%↑ Y/Y)Total equity$8,860M (2.63%↑ Y/Y)Redeemablenon-controlling interests in...$447M (20.49%↑ Y/Y)Total currentliabilities$11,753M (8.14%↑ Y/Y)Long-term debt, net ofcurrent maturities$5,021M (56.56%↑ Y/Y)Non-current operating leaseliabilities$2,112M (8.87%↑ Y/Y)Other liabilities$1,542M (64.92%↑ Y/Y)Deferred taxliabilities, net$239M (-2.45%↓ Y/Y)Non-current tax liabilities$196M (17.37%↑ Y/Y)Total cbre group, inc.stockholders equity$8,520M (2.87%↑ Y/Y)Non-controlling interests$340M (-3.13%↓ Y/Y)Accumulated othercomprehensive loss-$1,161M (-4.88%↓ Y/Y)Accounts payable andaccrued expenses$4,725M (19.95%↑ Y/Y)Other short-termborrowings$1,922M (20.28%↑ Y/Y)Compensation and employeebenefits payable$1,623M (19.60%↑ Y/Y)Accrued bonus and profitsharing$1,028M (9.13%↑ Y/Y)Warehouse lines of credit(which fund loans that...$940M (-20.20%↓ Y/Y)Contract liabilities$471M (16.87%↑ Y/Y)Other currentliabilities$410M (2.50%↑ Y/Y)Operating leaseliabilities$293M (6.93%↑ Y/Y)Income taxes payable$271M (144.14%↑ Y/Y)Current maturities oflong-term debt$70M (110.51%↑ Y/Y)Accumulated earnings$9,678M (3.11%↑ Y/Y)Classa common stock0.01 par value...$3M (0.00%↑ Y/Y)

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CBRE GROUP, INC. (CBRE)

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CBRE GROUP, INC. (CBRE)