| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Facilities management | $4.13B | $4.37B | $4.66B | $4.77B | $5.12B | $5.14B | $5.62B | $5.23B |
| Project management | $1.82B | $1.98B | $2.38B | $1.63B | $1.79B | $2.03B | $2.21B | $1.84B |
| Advisory leasing | $884.00M | $984.00M | $1.33B | $862.00M | $995.00M | $1.15B | $1.50B | $1.04B |
| Property management | $552.00M | $560.00M | $603.00M | $582.00M | $638.00M | $648.00M | $661.00M | $659.00M |
| Critical infrastructure | — | — | — | — | — | — | — | $578.00M |
| Advisory sales | $386.00M | $422.00M | $640.00M | $360.00M | $460.00M | $544.00M | $756.00M | $513.00M |
| Valuation | $184.00M | $178.00M | $222.00M | $183.00M | $196.00M | $194.00M | $242.00M | $200.00M |
| Investment management | $149.00M | $196.00M | $156.00M | $154.00M | $144.00M | $148.00M | $156.00M | $154.00M |
| Other portfolio services | — | — | — | $81.00M | $96.00M | $90.00M | $87.00M | $75.00M |
| Commercial mortgage origination | $44.00M | $44.00M | $78.00M | $43.00M | $58.00M | $55.00M | $95.00M | $61.00M |
| Development services | $80.00M | $104.00M | $112.00M | $74.00M | $71.00M | $61.00M | $60.00M | $45.00M |
| Loan servicing | $22.00M | $16.00M | $24.00M | $23.00M | $21.00M | $47.00M | $73.00M | $37.00M |
| Development and construction management revenues | $28.50M | $28.50M | $28.50M | — | — | — | — | — |
| Total | $8.39B | $9.04B | $10.41B | $8.88B | $9.75B | $10.26B | $11.66B | $10.53B |
Servicing fees, Development and construction management revenues are derived from annual filings.