Colliers International Gr... (CIGI)
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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 4.34B 4.46B 4.09B 2.79B 3.05B 2.83B 2.28B 1.90B 1.72B 2.71B 2.34B 2.31B 2.22B 1.99B 1.70B - 1.36B 1.07B 812.29M 609.79M 542.69M 512.69M 424.17M 340.04M 262.70M 194.40M 128.80M 90.30M 23.90M 65.80M 31.90M 33.90M
Cost of Revenue 2.60B 2.75B 2.52B 1.74B 1.96B 1.82B 1.43B 1.18B 1.04B 1.75B 1.51B 1.52B 1.42B 1.22B 1.06B - 860.24M 684.28M 526.62M 424.07M 372.00M 343.42M 284.47M 226.15M 175.60M 129.30M 82.70M 55.70M 18.00M 37.40M 29.00M 18.10M
Gross Profit 1.74B 1.71B 1.57B 1.05B 1.09B 1.01B 848.08M 716.95M 677.55M 967.10M 833.75M 787.50M 802.55M 764.95M 640.82M - 499.45M 383.85M 285.67M 185.72M 170.69M 169.27M 139.70M 113.88M 87.10M 65.10M 46.10M 34.60M 5.90M 28.40M 2.90M 15.80M
Operating Income 300.94M 332.50M -59.22M 164.58M 218.20M 201.40M 166.83M 146.17M 80.38M 134.43M 90.23M 78.40M 98.06M 97.53M 38.18M - 82.99M 65.23M 51.57M 38.17M 38.60M 45.04M 35.93M 27.87M 20.70M 13.20M 8.20M 4.60M -15.50M 3.60M 1.50M 2.40M
Interest Income - 48.59M 31.82M 30.95M 29.45M - - - - 865.00K 1.05M 1.01M 1.17M 950.00K 1.42M - - - 1.28M - - - - - - - - - - - - -
Pretax Income 212.78M 289.55M -152.05M 136.53M 190.60M 181.83M 155.43M 139.40M 72.47M 121.20M 70.26M 61.24M 74.94M 77.13M 31.79M - 74.74M 57.12M 40.92M 31.17M 27.43M 29.57M 23.17M 17.86M 13.60M 8.20M 5.10M 2.80M -14.90M 2.50M 1.20M 700.00K
Net Income 65.54M 194.54M -237.56M 94.49M 137.59M 97.66M 49.31M 67.97M 23.35M 43.32M -18.04M 5.85M 74.11M 13.56M -44.85M - 34.86M 69.50M 23.21M 19.02M 18.84M 17.41M 12.71M 9.87M 7.80M 5.10M 3.40M 2.50M -13.20M 1.80M 1.10M 200.00K
Selling & General & Admin 1.19B 1.10B 1.02B 709.66M 744.87M 705.80M 613.34M 522.29M 537.88M 758.44M 661.02M 639.28M 648.91M 620.40M 526.67M - 384.88M 295.05M 206.90M 132.33M 118.47M 112.15M 91.84M 75.90M 58.30M 46.70M 34.20M 27.00M 18.90M 22.40M 300.00K 12.30M
Research & Development - 0.06 -0.04 0.05 0.06 0.06 0.06 0.07 - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 251.91M 177.42M 145.09M 125.91M 94.66M 1.28M 500.00K 2.42M -12.94M 1.01M 1.53M 2.44M 50.93M 47.89M 46.38M - 31.59M 23.58M 27.20M 15.22M 13.62M 12.08M 11.93M 10.11M 8.10M 5.20M 3.70M 3.00M 2.50M 2.40M 1.10M 1.10M
Operating Expenses 1.44B 1.27B 1.17B 835.57M 839.54M 784.53M 666.33M 567.22M 576.50M 820.85M 733.02M 692.78M 699.84M 668.29M 573.05M - 416.46M 318.63M 234.10M 147.55M 132.09M 124.23M 103.77M 86.01M 66.40M 51.90M 37.90M 30.00M 21.40M 24.80M 1.40M 13.40M
Interest Expense 94.08M 48.59M 31.82M 30.95M 29.45M 20.84M 11.89M 9.19M 9.04M 14.24M 21.50M 19.60M 16.81M 18.35M 12.51M - 26.30M - 16.65M 9.05M 10.06M 16.27M 12.76M 10.01M 7.10M 5.00M 3.10M 1.80M - 1.50M 500.00K 1.70M
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 4.03B 4.02B 3.69B 2.58B 2.80B 2.60B 2.09B 1.75B 1.62B 2.57B 2.24B 2.21B 2.12B 1.89B 1.64B - 1.28B 1.00B 760.72M 571.62M 504.09M 467.65M 388.25M 312.17M 242.00M 181.20M 120.60M 85.70M 39.40M 62.20M 30.40M 31.50M
Income Tax 68.09M 95.01M 85.51M 42.05M 53.01M 53.26M 63.30M 47.83M 32.55M 31.80M 22.62M 20.30M -26.81M 29.23M 39.07M - 21.74M 17.21M 11.34M 9.20M 8.59M 11.36M 10.46M 7.99M 5.80M 3.10M 1.70M 300.00K -1.70M 700.00K 100.00K 500.00K
Shares Outstanding (Basic) 34.47M 43.41M 42.92M 39.99M 39.55M 39.16M 38.83M 38.60M 37.20M 35.92M 32.93M 30.03M 30.09M 30.08M 29.44M 29.88M 29.90M 30.17M 29.75M 28.39M 28.54M 27.21M 26.20M 25.97M 25.34M 20.63M 17.89M 15.63M 15.81M 13.85M 15.71M 4.00M
Shares Outstanding (Diluted) 46.27M 43.92M 42.92M 40.18M 39.98M 39.79M 39.31M 38.87M 37.59M 36.31M 33.26M 30.38M 30.55M 30.37M 29.52M 29.88M 30.35M 30.90M 31.36M 29.27M 29.43M 29.27M 27.62M 27.41M 26.75M 21.63M 17.89M 15.63M 15.81M 13.85M 15.71M 4.00M
EPS (Basic) 1.90 4.48 -5.53 2.36 3.48 2.49 1.32 1.76 0.63 1.20 -0.55 -0.12 2.13 0.12 -1.52 - 1.17 2.30 0.78 0.67 0.66 0.64 0.49 0.38 0.31 0.25 0.19 0.16 -0.84 0.13 0.07 0.05
EPS (Diluted) 1.42 4.43 -5.53 2.35 3.44 2.45 1.31 1.75 0.62 1.19 -0.54 -0.12 2.10 0.11 -1.52 - 1.15 2.25 0.74 0.65 0.64 0.59 0.46 0.36 0.29 0.24 0.19 0.16 -0.84 0.13 0.07 0.05
EBITDA 562.99M 613.89M 24.87M 302.56M 341.39M 302.10M 235.29M 194.66M 175.07M 125.29M 84.90M 149.08M 101.99M 143.36M 92.09M - 112.06M 114.58M 78.39M 56.41M 36.22M 57.12M 47.85M 37.98M 28.80M 18.40M 11.90M 7.60M -13.00M -13.00M 2.60M 3.50M
Depreciation & Amortization 202.54M 3.86B 3.66B 2.72B 2.86B 2.47B 2.33B 1.73B 38.62M 62.52M 75.35M 53.50M 50.93M 47.89M 46.38M - 31.59M 23.58M 27.20M 15.22M 13.62M 12.08M 11.93M 10.11M 8.10M 5.20M 3.70M 3.00M 2.50M 2.40M 1.10M 1.10M