Receivables, less allowance for doubtful accounts of 136 and 125 at june30, 2026 and december31, 2025, respectively
8,783
8,404
8,284
7,562
Warehouse receivables
722
950
1,630
1,647
Contract assets
520
475
462
415
Prepaid expenses
408
379
372
415
Income taxes receivable
192
192
175
200
Other current assets
648
539
552
525
Total current assets
12,912
12,734
13,489
12,573
Property and equipment, gross
-
-
3,186
-
Accumulated depreciation and amortization
-
-
2,137
-
Property and equipment, net of accumulated depreciation and amortization of 2,280 and 2,137 at june30, 2026 and december31, 2025, respectively
1,043
1,040
1,049
976
Goodwill
6,998
7,024
7,051
6,400
Other intangible assets, net of accumulated amortization of 2,933 and 2,764 at june30, 2026 and december31, 2025, respectively
2,844
2,915
2,972
2,430
Operating lease assets
2,117
2,064
2,062
2,012
Investments in unconsolidated subsidiaries (with 425 and 421 at fair value at june30, 2026 and december31, 2025, respectively)
853
844
870
870
Non-current contract assets
72
101
103
120
Real estate under development
982
822
646
560
Non-current income taxes receivable
103
98
106
96
Deferred tax assets, net
716
724
697
692
Other assets
1,831
1,804
1,832
1,837
Total assets
30,471
30,170
30,877
28,566
Accounts payable and accrued expenses
4,934
4,725
4,838
4,438
Compensation and employee benefits payable
1,635
1,623
1,630
1,490
Accrued bonus and profit sharing
1,147
1,028
1,879
1,288
Operating lease liabilities
323
293
284
277
Contract liabilities
469
471
448
382
Income taxes payable
55
271
258
100
Warehouse lines of credit (which fund loans that u.s. government sponsored enterprises have committed to purchase)
711
940
1,609
1,624
Revolving credit facilities
-
-
0
0
Other short-term borrowings
1,582
1,922
856
1,090
Current maturities of long-term debt
69
70
71
71
Other current liabilities
392
410
447
392
Total current liabilities
11,317
11,753
12,320
11,152
Long-term debt, net of current maturities
5,731
5,021
5,050
4,321
Non-current operating lease liabilities
2,161
2,112
2,121
2,098
Non-current income taxes payable
-
0
0
-
Non-current tax liabilities
204
196
183
181
Deferred tax liabilities, net
246
239
238
242
Other liabilities
1,638
1,542
1,339
1,279
Total liabilities
21,297
20,863
21,251
19,273
Redeemable non-controlling interests in consolidated entities
454
447
433
409
Classa common stock 0.01 par value 525,000,000 shares authorized 289,848,678 and 295,731,478 shares issued and outstanding at june30, 2026 and december31, 2025, respectively
3
3
3
3
Additional paid-in capital
0
0
0
44
Accumulated earnings
9,512
9,678
9,916
9,768
Accumulated other comprehensive loss
-1,117
-1,161
-1,041
-1,280
Total cbre group, inc. stockholders equity
8,398
8,520
8,878
8,535
Non-controlling interests
322
340
315
349
Total equity
8,720
8,860
9,193
8,884
Total liabilities and equity
30,471
30,170
30,877
28,566
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.