CBRE Group Building Operations & Experience — Operating expenses and allocations increased by 3.0% to $377.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 25.7%, from $300.00M to $377.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising expenses relative to revenue may indicate declining operational leverage or increased administrative burden.
The indirect costs and corporate overhead allocated to the Building Operations & Experience segment to support its opera...
Comparable to 'Selling, General, and Administrative (SG&A) allocations' in segment reporting.
cbre_segment_building_operations_experience_operating_expenses_and_allocations| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $270.25M | $270.25M | $270.25M | $270.25M | $314.00M | $282.00M | $300.00M | $339.00M | $348.00M | $366.00M | $377.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +16.2% | -10.2% | +6.4% | +13.0% | +2.7% | +5.2% | +3.0% |
| YoY Change | — | — | — | — | +16.2% | +4.3% | — | +8.0% | +23.4% | — | +25.7% |