Newmark Group Inc Cl A (NMRK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| PPE Gross | 388,269 | 379,903 | 373,877 | 361,976 | 360,161 |
| Accumulated depreciation/depletion/amortization | -231,779 | -222,826 | -214,611 | -203,013 | -193,432 |
| PPE Net | 156,490 | 157,077 | 159,266 | 158,963 | 166,729 |
| Cash & Cash Equivalents | 349,285 | 338,773 | 309,594 | 267,642 | 304,865 |
| Receivables | 628,405 | 584,839 | 566,814 | 560,723 | 604,927 |
| Intangibles | 1,396,370 | 1,340,902 | 1,347,375 | 1,346,340 | 1,352,933 |
| Other assets | 2,488,617 | 3,038,891 | 3,006,910 | 2,514,075 | 2,280,666 |
| Total Assets | $5,019,167 | $5,460,482 | $5,389,959 | $4,847,743 | $4,710,120 |
| Liabilities | |||||
| Long Term Debt | 673,581 | 751,264 | 871,210 | 777,153 | 670,673 |
| Payables And Accrued Expenses | 1,905,070 | 2,367,447 | 2,247,122 | 1,758,180 | 1,780,431 |
| Other liabilities | 2,033,537 | 2,463,280 | 2,387,792 | 1,948,592 | 1,937,338 |
| Total Liabilities | $3,279,412 | $3,840,571 | $3,876,504 | $3,300,752 | $3,185,951 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 184,438 | 180,412 | 176,708 | 184,552 | 180,463 |
| Common Shares | 2,680 | 2,646 | 2,615 | 2,582 | 2,457 |
| Additional Paid Capital | 998,903 | 965,678 | 916,386 | 878,539 | 753,001 |
| Retained earnings | 1,311,748 | 1,249,200 | 1,208,373 | 1,193,099 | 1,207,285 |
| Treasury Shares | 855,000 | 852,000 | 852,000 | 747,000 | 746,000 |
| Other shareholders' equity | 281,424 | 254,387 | 238,081 | 219,771 | 307,426 |
| TOTAL | $1,739,755 | $1,619,911 | $1,513,455 | $1,546,991 | $1,524,169 |
| Total Liabilities And Equity | $5,019,167 | $5,460,482 | $5,389,959 | $4,847,743 | $4,710,120 |