For the year ending 2025-12-31, CWK made $10,288.2M in revenue. $88.2M in net income. Net profit margin of 0.86%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Revenue | 10,288.2 | |||
| Costs of services (exclusive of depreciation and amortization) | 8,408.2 | |||
| Operating, administrative and other | 1,317.2 | |||
| Depreciation and amortization | 104.2 | |||
| Restructuring, impairment and related charges | 6.1 | |||
| Total costs and expenses | 9,835.7 | |||
| Operating income | 452.5 | |||
| Interest expense, net of interest income | 216.2 | |||
| (loss) earnings from equity method investments | -168.3 | |||
| Other income (expense), net | 46.2 | |||
| Earnings (loss) before income taxes | 114.2 | |||
| U.s. federal statutory tax rate | 24 | |||
| Change in valuation allowance | -5 | |||
| Foreign tax credits | 4.1 | |||
| Research and development | 1.8 | |||
| Other | 0.4 | |||
| Compensation | 2.7 | |||
| Other adjustments | 0.2 | |||
| Change in valuation allowance-GB | -17.1 | |||
| Compensation-GB | 5 | |||
| GB | 1.2 | |||
| Deferred tax and other adjustments-GB | 2.6 | |||
| Foreign tax rate differential-GB | 2.1 | |||
| Change in valuation allowance-AU | -9.2 | |||
| Foreign tax rate differential-AU | 2.7 | |||
| Other adjustments-AU | -0.7 | |||
| Withholding tax-CA | -1.2 | |||
| Other adjustments-CA | 0.6 | |||
| Foreign tax rate differential-CN | 1.3 | |||
| Change in valuation allowance-DE | 3.8 | |||
| Foreign tax rate differential-DE | -1.3 | |||
| Other adjustments-DE | 0.8 | |||
| Withholding tax-IN | -3.1 | |||
| Other adjustments-IN | 1.3 | |||
| Foreign tax rate differential-JP | 3.1 | |||
| Change in valuation allowance-BE | -1.7 | |||
| Other adjustments-BE | 0.5 | |||
| Change in valuation allowance-BR | -1.2 | |||
| Other adjustments-BR | 0.5 | |||
| Other | 1.2 | |||
| Change in valuation allowance-PL | -1.5 | |||
| Deferred tax and other adjustments-PL | 2 | |||
| Other adjustments | 2.8 | |||
| Change in valuation allowance-SG | 2.8 | |||
| Intra-regional expense allocation-SG | 1.4 | |||
| Other-SG | 1.2 | |||
| Withholding tax-SG | -1.4 | |||
| Other adjustments-SG | -0.6 | |||
| Foreign tax rate differential-Foreign Tax Jurisdiction Other | 0.7 | |||
| Changes in unrecognized tax benefits | -2.3 | |||
| Provision for income taxes | 26 | |||
| Net income (loss) | 88.2 | |||
| Earnings (loss) per share attributable to common shareholders, basic (in dollars per share) | 0.38 | |||
| Earnings (loss) per share attributable to common shareholders, diluted (in dollars per share) | 0.38 | |||
| Weighted average shares outstanding for basic earnings (loss) per share (in shares) | 231,200,000 | |||
| Weighted average shares outstanding for diluted earnings (loss) per share (in shares) | 234,700,000 | |||
Cushman & Wakefield plc (CWK)
Cushman & Wakefield plc (CWK)