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v3.21.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
Revenue | $ 6,798,327 | $ 5,645,142 | $ 19,195,819 | $ 16,915,694
Costs and expenses: |  |  |  |
Cost of revenue | 5,258,947 | 4,564,579 | 14,995,252 | 13,676,790
Operating, administrative and other | 1,025,681 | 794,227 | 2,811,224 | 2,355,099
Depreciation and amortization | 122,564 | 127,725 | 363,727 | 357,903
Asset impairments | 0 | 0 | 0 | 75,171
Total costs and expenses | 6,407,192 | 5,486,531 | 18,170,203 | 16,464,963
Gain on disposition of real estate | 18,530 | 52,797 | 19,615 | 75,132
Operating income | 409,665 | 211,408 | 1,045,231 | 525,863
Equity income from unconsolidated subsidiaries | 163,809 | 32,376 | 459,535 | 72,487
Other income | 7,693 | 7,947 | 22,470 | 12,974
Interest expense, net of interest income | 11,038 | 17,829 | 34,916 | 51,795
Income before provision for income taxes | 570,129 | 233,902 | 1,492,320 | 559,529
Provision for income taxes | 133,507 | 49,062 | 343,279 | 119,047
Net income | 436,622 | 184,840 | 1,149,041 | 440,482
Less: Net income attributable to non-controlling interests | 879 | 708 | 4,459 | 2,258
Net income attributable to CBRE Group, Inc. | $ 435,743 | $ 184,132 | $ 1,144,582 | $ 438,224
Basic income per share: |  |  |  |
Net income per share attributable to CBRE Group, Inc. (in dollars per share) | $ 1.30 | $ 0.55 | $ 3.41 | $ 1.31
Weighted average shares outstanding for basic income per share (in shares) | 335,364,942 | 335,287,245 | 335,621,337 | 335,128,531
Diluted income per share: |  |  |  |
Net income per share attributable to CBRE Group, Inc. (in dollars per share) | $ 1.28 | $ 0.55 | $ 3.37 | $ 1.30
Weighted average shares outstanding for diluted income per share (in shares) | 340,337,159 | 337,665,848 | 339,805,292 | 338,255,859

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