Cushman & Wakefield Ltd.

CWKSEC EDGAR

Real Estate(D0)CIK: 1628369

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$9.5B	$10.1B	$9.4B	$7.8B	$8.8B
Selling, General and Administrative Expense	$1.3B	$1.3B	$1.2B	$1.1B	$1.3B
Operating Income (Loss)	$205.6M	$535.1M	$497.0M	-$53.1M	$187.3M
Interest Expense	—	—	$179.5M	$163.8M	$150.6M
Nonoperating Income (Expense)	$0.00	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$30.0M	$338.0M	$339.9M	-$176.6M	$42.8M
Income Tax Expense (Benefit)	$5.4M	$141.6M	$89.9M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$7.5B	$7.8B	$7.9B	$7.9B	$7.3B
Assets, Current	$2.7B	$2.8B	$2.8B	$2.8B	$2.9B
Cash and Cash Equivalents, at Carrying Value	$793.3M	$767.7M	$644.5M	$770.7M	$1.1B
Liabilities	$5.8B	$6.1B	$6.3B	$6.4B	$6.2B
Liabilities, Current	$2.3B	$2.4B	$2.4B	$2.4B	$2.1B
Stockholders' Equity Attributable to Parent	$1.8B	$1.7B	$1.7B	$1.4B	$1.1B
Common Stock, Shares, Outstanding	$229.7M	$227.3M	$225.8M	$223.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$152.2M	$49.1M	$549.5M	-$38.2M	$269.3M
Net Cash Provided by (Used in) Investing Activities	$48.9M	-$120.7M	-$749.5M	-$257.8M	-$274.9M
Net Cash Provided by (Used in) Financing Activities	-$120.8M	-$79.3M	-$65.8M	$571.9M	-$89.6M
Payments to Acquire Property, Plant, and Equipment	$51.0M	$50.7M	$53.8M	$41.0M	$80.3M

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