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Asia Pacific Segment
$26,333K
Europe The Middle East
And Africa Segment
$50,100K
Americas Segment
$45,467K
Asia Pacific Segment
$20,933K
Europe The Middle East
And Africa Segment
$28,433K
Americas Segment
$168,833K
Asia Pacific Segment
$48,267K
Europe The Middle East
And Africa Segment
$60,367K
Americas Segment
$417,433K
Asia Pacific Segment
$334,100K
Europe The Middle East
And Africa Segment
$129,567K
Americas Segment
$1,230,933K
Transferred At Point In Time
Or Over...
$121,900K
Capital Markets
Service-Transferred At Point In Time
$218,200K
Leasing
Service-Transferred At Point In Time
$526,067K
Service-Transferred Over Time
$1,694,600K
Net income (loss)
-$10,250K
Revenue
$2,599,200K
Provision for income taxes
$6,700K
Earnings (loss) before
income taxes
-$3,550K
Other income
(expense), net
$18,800K
Operating income
$111,100K
Total costs and
expenses
$2,488,100K
Other adjustments
$700K
Change in valuation
allowance-BR
-$300K
Change in valuation
allowance-BE
-$425K
Foreign tax rate
differential-DE
-$325K
Other adjustments-AU
-$175K
Change in valuation
allowance-AU
-$2,300K
Change in valuation
allowance-GB
-$4,275K
Changes in unrecognized
tax benefits
-$575K
Foreign tax rate
differential-Foreign Tax...
$175K
U.s. federal
statutory tax rate
$6,000K
(loss) earnings from
equity method...
-$79,950K
Withholding tax-SG
-$350K
Other-SG
$300K
Interest expense, net of
interest income
$53,500K
Intra-regional expense
allocation-SG
$350K
Restructuring, impairment and
related charges
$3,050K
Depreciation and
amortization
$26,100K
Operating, administrative
and other
$339,150K
Costs of services
(exclusive of depreciation...
$2,119,800K
Change in valuation
allowance-SG
$700K
Deferred tax and other
adjustments-PL
$500K
Other
$300K
Compensation
$675K
Other adjustments-BR
$125K
Other adjustments-BE
$125K
Foreign tax rate
differential-JP
$775K
Other adjustments-IN
$325K
Withholding tax-IN
-$775K
Other adjustments-DE
$200K
Change in valuation
allowance-DE
$950K
Foreign tax rate
differential-CN
$325K
Other adjustments-CA
$150K
Withholding tax-CA
-$300K
Foreign tax rate
differential-AU
$675K
Foreign tax rate
differential-GB
$525K
Deferred tax and other
adjustments-GB
$650K
GB
$300K
Compensation-GB
$1,250K
Other adjustments
$50K
Other adjustments-SG
-$150K
Change in valuation
allowance-PL
-$375K
Other
$100K
Research and development
$450K
Foreign tax credits
$1,025K
Change in valuation
allowance
-$1,250K
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Income Statement
source: myfinsight.com
Cushman & Wakefield plc (CWK)
Cushman & Wakefield plc (CWK)