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v3.19.3

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenue | $ 5,925,101 | $ 5,260,954 | $ 16,774,684 | $ 15,046,340
Costs and expenses: |  |  |  |
Cost of services | 4,687,336 | 4,098,904 | 13,155,160 | 11,677,613
Operating, administrative and other | 809,584 | 859,085 | 2,479,857 | 2,417,602
Depreciation and amortization | 111,560 | 113,484 | 323,862 | 335,048
Intangible asset impairment |  |  | 89,037 |
Total costs and expenses | 5,608,480 | 5,071,473 | 16,047,916 | 14,430,263
Gain on disposition of real estate | 9 | 236 | 19,266 | 12,565
Operating income | 316,630 | 189,717 | 746,034 | 628,642
Equity income from unconsolidated subsidiaries | 25,796 | 126,840 | 120,233 | 263,040
Other income | 941 | 95,515 | 26,163 | 95,244
Interest expense, net of interest income | 21,846 | 25,420 | 67,638 | 76,053
Write-off of financing costs on extinguished debt |  |  | 2,608 | 27,982
Income before provision for income taxes | 321,521 | 386,652 | 822,184 | 882,891
Provision for income taxes | 63,468 | 94,963 | 169,867 | 211,446
Net income | 258,053 | 291,689 | 652,317 | 671,445
Less: Net income attributable to non-controlling interests | 1,454 | 1,220 | 7,578 | 2,021
Net income attributable to CBRE Group, Inc. | $ 256,599 | $ 290,469 | $ 644,739 | $ 669,424
Basic income per share: |  |  |  |
Net income per share attributable to CBRE Group, Inc. | $ 0.76 | $ 0.86 | $ 1.92 | $ 1.97
Weighted average shares outstanding for basic income per share | 336,203,747 | 339,477,316 | 336,149,719 | 339,151,807
Diluted income per share: |  |  |  |
Net income per share attributable to CBRE Group, Inc. | $ 0.75 | $ 0.85 | $ 1.89 | $ 1.95
Weighted average shares outstanding for diluted income per share | 341,100,182 | 343,733,947 | 340,590,007 | 343,267,240

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