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$15.39 +0.34 (+2.26%) At close · Jul 24
Market Cap
$2.73B
Shares
177.53M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$3.29B +20.3%
FY2025 Revenue FY2018–FY2025
Net Income
$126.19M +47.6%
FY2025 Net Income FY2018–FY2025
Operating Margin
7.1% +1.2pp
FY2025 Operating Margin FY2018–FY2025
Diluted EPS
$0.68 +100%
FY2025 Diluted EPS FY2018–FY2025
Operating Cash Flow
$172M +1831.1%
FY2025 Operating Cash Flow FY2018–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2026 (G) TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
$3.78B – $3.88B $3.48B $3.29BG $2.74B $2.47B $2.71B $2.91B $1.9B $2.22B $2.05B
-$21.37M -$21.74M -$30.97M -$33.47M -$37.73M -$32.09M -$50.21M
$686.41M $658.94M $597.59M $536.7M $534.84M $553.62M $294.41M $361.86M $331.76M
$16M $16.1M $19.8M $17.1M $14.3M $8.9M $6.7M $6.9M $5.6M
$181.18M $181.3M $174.3M $166.22M $165.82M $121.73M $141.19M $131.14M $97.73M
$3.24B $3.1B $2.58B $2.36B $2.42B $2.88B $1.74B $2.05B $1.84B
$278.48M $234M $163.04M $125.22M $185.57M $1.25B $184M $246.24M $332.59M
7.1% 5.95% 5.07% 6.86% 43.16% 9.66% 11.1% 16.24%
$459.66M $415.31M $337.34M $291.44M $351.39M $1.38B $325.19M $377.38M $430.32M
$42.94M $43.05M $6.68M $13.85M -$97.7M $1.23B $15.29M
$0 $0 $14.22M $2.84M $0 -$11.56M $7.25M $2.75M
$247.57M $201.52M $131.27M $103.48M $154.6M $1.22B $146.27M $214.15M $282.39M
$59.56M $46.07M $45.78M $41.1M $42.05M $242.96M $36.99M $52.44M $90.49M
$149.37M $126.19M $85.49M $62.38M $83.28M $750.73M $80.06M $117.31M $106.73M
3.83% 3.12% 2.52% 3.08% 25.83% 4.2% 5.29% 5.21%
$38.64M $29.26M $24.26M $19.8M $29.27M $227.41M $29.22M $44.41M $85.17M
$149.37M $126.19M $61.23M $42.58M $83.28M $744.53M $70.28M $104.41M $101.64M
$154.11M $140.28M $54.5M $50.01M $74.02M $749.9M $77.88M $117.31M $106.73M
USD/shares $0.71 $0.36 $0.25 $0.46 $3.91 $0.39 $0.59 $0.65
USD/shares $1.87 – $1.98* $0.68G $0.34 $0.24 $0.45 $3.80 $0.39 $0.58 $0.64
shares 178.46M 172.18M 173.48M 180.34M 190.18M 179.11M 177.77M 157.26M
shares 253.45M 177.69M 176.38M 245.18M 195.81M 179.69M 185.02M 163.81M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2018–FY2025: $1.01B in buybacks, $101.73M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Real Estate Services median 1.05×
EV/EBIT
Real Estate Services median 15.59×
P/E (TTM)
19.00×
Real Estate Services median 34.20×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023
Reportable Segment $3,300,000,000 $2,700,000,000 $2,500,000,000

By Geography (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021
United States $2,871,998,000 $2,375,348,000 $2,161,090,000 $2,514,477,000 $2,775,556,000
United Kingdom $234,827,000 $210,570,000 $154,380,000 $57,552,000 $48,061,000
Other Geographical Areas $187,199,000 $152,584,000 $154,898,000 $133,498,000 $82,826,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Management Services Servicing Fees and Other $1,244,233,000 $1,106,699,000 $970,877,000 $909,485,000 $915,715,000 $626,136,000 $624,012,000 $578,976,000
Capital Markets $1,047,229,000 $774,186,000 $659,896,000 $964,168,000 $938,305,000 $454,106,000 $541,255,000 $468,904,000
Leasing and Other Commissions $1,002,562,000 $857,617,000 $839,595,000 $831,874,000 $826,942,000 $513,842,000 $854,780,000 $817,435,000
Management Services $954,098,000 $833,002,000 $725,034,000 $692,957,000 $733,761,000 $467,453,000 $446,367,000 $414,447,000
Investment Advice $559,392,000 $417,684,000 $381,276,000 $606,416,000 $757,744,000 $403,971,000
Mortgage Brokerage and Debt Placement $254,250,000 $164,686,000 $126,934,000 $173,253,000 $180,561,000 $50,135,000
Capital Markets Commissions $938,305,000 $454,106,000 $541,255,000 $468,904,000
Commercial Mortgage Origination $278,620,000 $357,752,000 $406,042,000 $361,049,000
Commercial Mortgage Origination Net $278,620,000 $964,168,000 $406,042,000 $361,049,000
Commissions $1,765,247,000 $967,948,000 $1,396,035,000 $1,286,339,000
Gains from Mortgage Banking Activities Origination Net $225,481,000 $310,914,000 $198,085,000 $182,264,000
Investment Sales $381,276,000 $606,416,000 $757,744,000 $403,971,000
Key facts CIK 1690680 CUSIP 65158N102 13F (30d) 45 filings 45 filers Visit website Investor relations