Income Statement

Revenue

+32%

+70%

10Y

Currency: USD

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	72	78	79	73	68	61	56	57	56	57	57	48	45	73	102	135	163	164	163	165	167	159	165	177	218	204	207	203	209	175	159	148	150	161	171	175	175	173	167	151	135	121	112	112	112	110	108	111	119	127	138	145	145	144	143	140	137	132	123	115	107	101	0	0	103	0	0	0	83	0	0	0	68	0	0	0	98	0	0	0	243	0	0	0	440	0	0	0	490
Revenue	1 630 N/A	1 807 +11%	2 037 +13%	2 188 +7%	2 647 +21%	2 462 -7%	2 584 +5%	2 960 +15%	3 194 +8%	3 407 +7%	3 638 +7%	3 655 +0%	4 032 +10%	4 495 +11%	5 082 +13%	5 607 +10%	6 034 +8%	6 051 +0%	5 876 -3%	5 683 -3%	5 129 -10%	4 788 -7%	4 429 -8%	4 153 -6%	4 166 +0%	4 301 +3%	4 518 +5%	4 761 +5%	5 115 +7%	5 275 +3%	5 525 +5%	5 793 +5%	5 905 +2%	6 070 +3%	6 249 +3%	6 272 +0%	6 514 +4%	6 639 +2%	6 780 +2%	6 957 +3%	7 185 +3%	7 571 +5%	7 955 +5%	8 497 +7%	9 050 +7%	9 242 +2%	9 505 +3%	9 943 +5%	10 856 +9%	11 650 +7%	12 467 +7%	12 948 +4%	17 369 +34%	18 573 +7%	19 806 +7%	21 251 +7%	18 629 -12%	19 252 +3%	19 924 +3%	20 546 +3%	21 340 +4%	21 802 +2%	22 404 +3%	23 068 +3%	23 894 +4%	24 648 +3%	24 315 -1%	24 035 -1%	23 826 -1%	23 876 +0%	24 953 +5%	26 106 +5%	27 746 +6%	29 140 +5%	30 453 +5%	31 184 +2%	30 828 -1%	30 906 +0%	30 855 0%	31 194 +1%	31 949 +2%	32 473 +2%	33 144 +2%	34 312 +4%	35 767 +4%	36 741 +3%	38 104 +4%	39 326 +3%	40 550 +3%
Gross Profit
Cost of Revenue	(796)	(897)	(1 017)	(1 109)	(1 486)	(1 248)	(1 314)	(1 601)	(1 753)	(1 897)	(2 038)	(1 972)	(2 111)	(2 349)	(2 660)	(2 931)	(3 201)	(3 256)	(3 201)	(3 165)	(2 927)	(2 776)	(2 605)	(2 456)	(2 448)	(2 510)	(2 622)	(2 751)	(2 960)	(3 059)	(3 220)	(3 379)	(3 457)	(3 531)	(3 599)	(3 620)	(3 743)	(3 816)	(3 927)	(4 044)	(4 189)	(4 490)	(4 785)	(5 182)	(5 611)	(5 741)	(5 914)	(6 259)	(7 083)	(7 806)	(8 572)	(9 051)	(13 421)	(14 554)	(15 709)	(17 055)	(14 305)	(14 779)	(15 328)	(15 828)	(16 449)	(16 842)	(17 320)	(17 897)	(18 646)	(19 346)	(19 302)	(19 190)	(18 990)	(19 047)	(19 672)	(20 366)	(21 531)	(22 612)	(23 649)	(24 325)	(24 189)	(24 494)	(24 619)	(25 082)	(25 626)	(26 137)	(26 740)	(27 583)	(28 687)	(29 543)	(30 702)	(31 766)	(32 758)
Gross Profit	834 N/A	910 +9%	1 020 +12%	1 079 +6%	1 161 +8%	1 215 +5%	1 270 +5%	1 359 +7%	1 441 +6%	1 510 +5%	1 600 +6%	1 684 +5%	1 922 +14%	2 146 +12%	2 421 +13%	2 675 +10%	2 834 +6%	2 796 -1%	2 675 -4%	2 518 -6%	2 202 -13%	2 013 -9%	1 824 -9%	1 696 -7%	1 718 +1%	1 792 +4%	1 896 +6%	2 010 +6%	2 155 +7%	2 216 +3%	2 305 +4%	2 414 +5%	2 448 +1%	2 539 +4%	2 650 +4%	2 652 +0%	2 772 +5%	2 823 +2%	2 853 +1%	2 913 +2%	2 995 +3%	3 081 +3%	3 170 +3%	3 315 +5%	3 439 +4%	3 501 +2%	3 591 +3%	3 684 +3%	3 773 +2%	3 844 +2%	3 895 +1%	3 897 +0%	3 948 +1%	4 020 +2%	4 096 +2%	4 196 +2%	4 324 +3%	4 473 +3%	4 596 +3%	4 718 +3%	4 891 +4%	4 959 +1%	5 085 +3%	5 172 +2%	5 248 +1%	5 302 +1%	5 014 -5%	4 845 -3%	4 836 0%	4 829 0%	5 281 +9%	5 740 +9%	6 215 +8%	6 528 +5%	6 803 +4%	6 859 +1%	6 639 -3%	6 413 -3%	6 236 -3%	6 112 -2%	6 323 +3%	6 336 +0%	6 404 +1%	6 729 +5%	7 080 +5%	7 199 +2%	7 402 +3%	7 560 +2%	7 792 +3%
Operating Income
Operating Expenses	(772)	(855)	(953)	(956)	(964)	(983)	(994)	(1 036)	(1 069)	(1 115)	(1 158)	(1 199)	(1 371)	(1 530)	(1 732)	(1 920)	(2 101)	(2 144)	(2 138)	(2 082)	(1 849)	(2 885)	(2 744)	(2 661)	(1 483)	(1 517)	(1 563)	(1 601)	(1 716)	(1 751)	(1 810)	(1 910)	(1 999)	(2 085)	(2 148)	(2 170)	(2 172)	(2 221)	(2 243)	(2 245)	(2 295)	(2 372)	(2 459)	(2 583)	(2 705)	(2 712)	(2 763)	(2 797)	(2 948)	(3 077)	(3 167)	(3 244)	(3 147)	(3 118)	(3 160)	(3 188)	(3 265)	(3 405)	(3 531)	(3 696)	(3 818)	(3 885)	(3 939)	(3 899)	(3 918)	(3 915)	(3 778)	(3 767)	(3 828)	(3 824)	(4 044)	(4 270)	(4 649)	(4 865)	(5 140)	(5 214)	(5 313)	(5 418)	(5 310)	(5 295)	(5 233)	(5 058)	(5 116)	(5 278)	(5 554)	(5 621)	(5 777)	(5 916)	(6 499)
Selling, General & Administrative	(678)	(752)	(845)	(877)	(910)	(934)	(945)	(988)	(1 023)	(1 065)	(1 107)	(1 144)	(1 304)	(1 451)	(1 637)	(1 812)	(1 989)	(2 009)	(2 008)	(1 960)	(1 747)	(1 621)	(1 481)	(1 399)	(1 384)	(1 416)	(1 460)	(1 496)	(1 608)	(1 646)	(1 707)	(1 801)	(1 883)	(1 946)	(1 996)	(2 009)	(2 003)	(2 032)	(2 049)	(2 063)	(2 104)	(2 163)	(2 230)	(2 334)	(2 439)	(2 442)	(2 486)	(2 512)	(2 634)	(2 745)	(2 816)	(2 875)	(2 780)	(2 744)	(2 776)	(2 794)	(2 859)	(2 984)	(3 098)	(3 252)	(3 366)	(3 430)	(3 485)	(3 440)	(3 454)	(3 448)	(3 307)	(3 287)	(3 293)	(3 314)	(3 531)	(3 762)	(4 091)	(4 312)	(4 543)	(4 598)	(4 673)	(4 792)	(4 692)	(4 670)	(4 586)	(4 439)	(4 491)	(4 624)	(4 853)	(4 928)	(5 063)	(5 199)	(5 733)
Depreciation & Amortization	(93)	(103)	(108)	(79)	(55)	(48)	(48)	(48)	(46)	(50)	(52)	(55)	(68)	(80)	(95)	(109)	(113)	(110)	(107)	(104)	(103)	(104)	(104)	(103)	(99)	(100)	(104)	(105)	(108)	(105)	(103)	(109)	(116)	(139)	(152)	(161)	(170)	(170)	(175)	(182)	(190)	(209)	(229)	(249)	(265)	(270)	(277)	(285)	(314)	(331)	(351)	(369)	(367)	(374)	(384)	(394)	(406)	(420)	(433)	(444)	(452)	(456)	(454)	(459)	(465)	(467)	(471)	(481)	(534)	(510)	(513)	(508)	(558)	(553)	(596)	(616)	(639)	(626)	(618)	(625)	(647)	(619)	(625)	(654)	(701)	(693)	(714)	(717)	(766)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	(22)	(17)	0	(1 159)	(1 159)	(1 159)	0	0	0	0	0	0	0	0	0	0	0	0	0	(20)	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	62 N/A	56 -10%	68 +22%	123 +81%	197 +61%	233 +18%	276 +19%	324 +17%	372 +15%	395 +6%	442 +12%	485 +10%	550 +13%	616 +12%	689 +12%	755 +9%	732 -3%	652 -11%	537 -18%	436 -19%	353 -19%	(872) N/A	(920) -5%	(964) -5%	235 N/A	275 +17%	333 +21%	409 +23%	439 +7%	465 +6%	495 +7%	504 +2%	450 -11%	454 +1%	502 +11%	482 -4%	599 +24%	602 +1%	610 +1%	668 +9%	701 +5%	709 +1%	711 +0%	732 +3%	734 +0%	789 +7%	828 +5%	887 +7%	825 -7%	768 -7%	729 -5%	653 -10%	801 +23%	902 +13%	937 +4%	1 008 +8%	1 059 +5%	1 069 +1%	1 065 0%	1 021 -4%	1 073 +5%	1 074 +0%	1 146 +7%	1 273 +11%	1 330 +4%	1 388 +4%	1 236 -11%	1 078 -13%	1 008 -6%	1 005 0%	1 238 +23%	1 470 +19%	1 566 +7%	1 663 +6%	1 664 +0%	1 645 -1%	1 326 -19%	995 -25%	926 -7%	817 -12%	1 090 +33%	1 278 +17%	1 288 +1%	1 451 +13%	1 526 +5%	1 578 +3%	1 625 +3%	1 644 +1%	1 293 -21%
Pre-Tax Income
Interest Income Expense	(53)	(59)	(61)	(53)	(42)	(34)	(15)	(15)	(9)	(3)	(11)	2	(8)	(40)	(46)	(86)	(69)	(96)	(135)	(140)	(230)	(224)	(223)	(241)	(246)	(229)	(214)	(200)	(174)	(118)	(100)	(85)	(36)	(47)	(71)	(76)	(107)	(102)	(84)	(62)	(64)	(38)	(34)	(4)	(4)	(1)	(1)	(31)	50	83	102	103	61	20	60	109	83	115	144	209	226	263	189	92	75	28	33	43	58	127	324	462	568	525	427	488	160	243	92	(173)	99	(108)	(136)	(152)	(234)	(174)	(173)	(102)	(176)
Non-Reccuring Items	(50)	(60)	(73)	(70)	(47)	(42)	(28)	(7)	(7)	(2)	(23)	(22)	(34)	(66)	(46)	(52)	(33)	0	0	0	(1 141)	0	0	0	7	0	0	0	7	0	0	0	13	0	0	(20)	(14)	0	0	1	(141)	(89)	(65)	(82)	35	25	9	28	8	16	9	16	16	12	24	19	20	(10)	(9)	(15)	(13)	(58)	(70)	(70)	(73)	(53)	(91)	(38)	(114)	(62)	(22)	(57)	71	82	232	213	184	176	34	40	27	6	(65)	(129)	(113)	(94)	(15)	79	458
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	0	24	28	22	0	19	18	11	0	7	8	5	0	9	12	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	9	(29)	(29)	(29)	(38)	0	(5)	(5)	(8)	(37)	(32)	(32)	4	4	4	4	0	(18)	(18)	(24)	3	20	12	13	11	(6)	(45)	(41)	14	(27)	21	15	12	9	1	(4)	(4)	(2)	3	10	5	6	5	5	9	1	2	96	93	118	119	24	29	8	9	16	17	20	27	27	204	186	167	168	(12)	5	18	23	61	68	68	66	39	32	31	22	19
Pre-Tax Income	(41) N/A	(64) -55%	(66) -4%	(1) +99%	108 N/A	157 +46%	234 +49%	301 +29%	356 +18%	390 +10%	408 +5%	465 +14%	517 +11%	482 -7%	568 +18%	605 +7%	592 -2%	580 -2%	426 -27%	314 -26%	(1 026) N/A	(1 114) -9%	(1 157) -4%	(1 227) -6%	(1) +100%	57 N/A	130 +129%	218 +68%	272 +25%	338 +24%	389 +15%	410 +5%	430 +5%	428 -1%	443 +4%	401 -10%	489 +22%	494 +1%	480 -3%	566 +18%	509 -10%	555 +9%	633 +14%	661 +5%	777 +18%	821 +6%	837 +2%	881 +5%	880 0%	865 -2%	842 -3%	782 -7%	882 +13%	940 +7%	1 026 +9%	1 140 +11%	1 171 +3%	1 175 +0%	1 202 +2%	1 312 +9%	1 379 +5%	1 398 +1%	1 384 -1%	1 318 -5%	1 361 +3%	1 371 +1%	1 186 -13%	1 099 -7%	970 -12%	1 091 +12%	1 566 +44%	1 903 +21%	2 409 +27%	2 457 +2%	2 490 +1%	2 515 +1%	1 658 -34%	1 419 -14%	1 070 -25%	707 -34%	1 277 +81%	1 243 -3%	1 155 -7%	1 236 +7%	1 218 -1%	1 342 +10%	1 468 +9%	1 643 +12%	1 594 -3%
Net Income
Tax Provision	6	14	14	(11)	(44)	(61)	(90)	(113)	(139)	(150)	(155)	(176)	(198)	(188)	(197)	(212)	(193)	(189)	(162)	(136)	(51)	(32)	(17)	13	(27)	(46)	(68)	(98)	(130)	(147)	(166)	(175)	(189)	(191)	(200)	(175)	(185)	(179)	(170)	(204)	(187)	(206)	(224)	(238)	(264)	(283)	(295)	(299)	(321)	(314)	(302)	(280)	(297)	(301)	(306)	(332)	(324)	(316)	(317)	(335)	(300)	(298)	(290)	(259)	(70)	(77)	(34)	(19)	(214)	(239)	(354)	(438)	(568)	(487)	(475)	(484)	(234)	(266)	(201)	(89)	(250)	(193)	(170)	(206)	(182)	(263)	(292)	(316)	(317)
Income from Continuing Operations	(35)	(50)	(52)	(12)	65	96	143	188	217	240	254	289	319	294	371	393	400	391	264	179	(1 076)	(1 146)	(1 174)	(1 214)	(28)	11	62	120	142	192	223	235	240	237	244	226	304	315	310	362	322	349	408	424	514	539	542	582	559	550	541	502	585	639	719	808	847	859	885	977	1 079	1 099	1 093	1 060	1 291	1 294	1 153	1 080	756	851	1 213	1 464	1 842	1 969	2 016	2 031	1 424	1 153	869	618	1 027	1 050	986	1 030	1 036	1 079	1 176	1 327	1 277
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	5	8	8	54	67	71	94	61	53	56	40	50	41	24	20	(7)	(10)	(3)	(10)	10	(11)	(15)	(12)	(32)	(8)	(29)	(32)	(29)	(29)	(12)	(11)	(12)	(14)	(8)	(14)	(12)	(12)	(11)	(5)	(6)	(4)	(4)	(4)	(3)	(9)	(8)	(8)	(9)	(4)	(5)	(4)	(4)	(5)	(6)	(6)	(5)	(7)	(8)	(12)	(17)	(21)	(23)	(28)	(41)	(55)	(62)	(72)	(68)	(74)	(86)	(99)	(120)
Net Income (Common)	(35) N/A	(50) -43%	(52) -4%	(12) +77%	65 N/A	96 +48%	143 +49%	188 +31%	217 +15%	240 +10%	254 +6%	289 +14%	319 +10%	294 -8%	371 +26%	393 +6%	391 -1%	399 +2%	274 -31%	200 -27%	(1 012) N/A	(1 069) -6%	(1 092) -2%	(1 120) -3%	33 N/A	64 +92%	125 +97%	170 +36%	200 +18%	241 +21%	248 +3%	255 +3%	239 -6%	232 -3%	247 +6%	222 -10%	316 +42%	326 +3%	320 -2%	375 +17%	317 -15%	347 +9%	382 +10%	395 +3%	485 +23%	510 +5%	529 +4%	571 +8%	547 -4%	536 -2%	533 -1%	488 -8%	573 +17%	628 +10%	708 +13%	803 +13%	697 -13%	710 +2%	737 +4%	829 +12%	1 063 +28%	1 077 +1%	1 072 0%	1 039 -3%	1 282 +23%	1 290 +1%	1 148 -11%	1 076 -6%	752 -30%	846 +13%	1 207 +43%	1 458 +21%	1 837 +26%	1 963 +7%	2 007 +2%	2 018 +1%	1 407 -30%	1 132 -20%	846 -25%	590 -30%	986 +67%	995 +1%	924 -7%	958 +4%	968 +1%	1 005 +4%	1 090 +8%	1 228 +13%	1 157 -6%
EPS (Diluted)	-0.23 N/A	-0.26 -13%	-0.25 +4%	-0.06 +76%	0.3 N/A	0.43 +43%	0.64 +49%	0.82 +28%	0.95 +16%	1.04 +9%	1.09 +5%	1.23 +13%	1.35 +10%	1.24 -8%	1.56 +26%	1.65 +6%	1.65 N/A	1.92 +16%	1.31 -32%	0.96 -27%	-4.79 N/A	-4.08 +15%	-4.11 -1%	-3.91 +5%	0.12 N/A	0.21 +75%	0.38 +81%	0.53 +39%	0.62 +17%	0.73 +18%	0.77 +5%	0.8 +4%	0.72 -10%	0.7 -3%	0.74 +6%	0.66 -11%	0.96 +45%	0.98 +2%	0.96 -2%	1.12 +17%	0.95 -15%	1.02 +7%	1.14 +12%	1.18 +4%	1.45 +23%	1.53 +6%	1.58 +3%	1.7 +8%	1.63 -4%	1.58 -3%	1.57 -1%	1.44 -8%	1.69 +17%	1.85 +9%	2.08 +12%	2.35 +13%	2.04 -13%	2.07 +1%	2.14 +3%	2.41 +13%	3.09 +28%	3.16 +2%	3.14 -1%	3.04 -3%	3.77 +24%	3.79 +1%	3.4 -10%	3.17 -7%	2.22 -30%	2.5 +13%	3.56 +42%	4.29 +21%	5.41 +26%	5.82 +8%	6.08 +4%	6.21 +2%	4.29 -31%	3.58 -17%	2.69 -25%	1.88 -30%	3.15 +68%	3.21 +2%	2.99 -7%	3.11 +4%	3.14 +1%	3.31 +5%	3.63 +10%	4.08 +12%	3.85 -6%

Income Statement Balance Sheet Cash Flow Statement

CBRE Group Inc
NYSE:CBRE

Income Statement

Earnings Waterfall
CBRE Group Inc

Income Statement
CBRE Group Inc

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CBRE Group Inc NYSE:CBRE

Income Statement

Earnings Waterfall CBRE Group Inc

Income Statement CBRE Group Inc

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CBRE Group Inc
NYSE:CBRE

Earnings Waterfall
CBRE Group Inc

Income Statement
CBRE Group Inc