Colliers International Gr... (CIGI)

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122.80

-1.40 (-1.13%)

At close: Mar 27, 2025, 3:59 PM

125.91

2.53%

After-hours: Mar 27, 2025, 07:07 PM EDT

Colliers International Income Statement

Table Mode

Year	FY24	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	4.82B	4.34B	4.46B	4.09B	2.79B	3.05B	2.83B	2.28B	1.9B	1.72B	2.71B	2.34B	2.31B	2.22B	1.99B	1.7B	n/a	1.36B	1.07B	812.29M	609.79M	542.69M	512.69M	424.17M	340.04M	262.7M	194.4M	128.8M	90.3M	23.9M	65.8M	31.9M	33.9M
Cost of Revenue	2.9B	2.6B	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	n/a	860.24M	684.28M	526.62M	424.07M	372M	343.42M	284.47M	226.15M	175.6M	129.3M	82.7M	55.7M	18M	37.4M	29M	18.1M
Gross Profit	1.92B	1.74B	1.71B	1.57B	1.05B	1.09B	1.01B	848.08M	716.95M	677.55M	967.1M	833.75M	787.5M	802.55M	764.95M	640.82M	n/a	499.45M	383.85M	285.67M	185.72M	170.69M	169.27M	139.7M	113.88M	87.1M	65.1M	46.1M	34.6M	5.9M	28.4M	2.9M	15.8M
Operating Income	389.21M	300.94M	332.5M	-59.22M	164.58M	218.2M	201.4M	166.83M	146.17M	80.38M	134.43M	90.23M	78.4M	98.06M	97.53M	38.18M	n/a	82.99M	65.23M	51.57M	38.17M	38.6M	45.04M	35.93M	27.87M	20.7M	13.2M	8.2M	4.6M	-15.5M	3.6M	1.5M	2.4M
Interest Income	n/a	n/a	48.59M	31.82M	30.95M	29.45M	n/a	n/a	n/a	n/a	865K	1.05M	1.01M	1.17M	950K	1.42M	n/a	n/a	n/a	1.28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	311.11M	212.78M	289.55M	-152.05M	136.53M	190.6M	181.83M	155.43M	139.4M	72.47M	121.2M	70.26M	61.24M	74.94M	77.13M	31.79M	n/a	74.74M	57.12M	40.92M	31.17M	27.43M	29.57M	23.17M	17.86M	13.6M	8.2M	5.1M	2.8M	-14.9M	2.5M	1.2M	700K
Net Income	161.72M	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	n/a	34.86M	69.5M	23.21M	19.02M	18.84M	17.41M	12.71M	9.87M	7.8M	5.1M	3.4M	2.5M	-13.2M	1.8M	1.1M	200K
Selling & General & Admin	1.34B	1.19B	1.1B	1.02B	709.66M	744.87M	705.8M	613.34M	522.29M	537.88M	758.44M	661.02M	639.28M	648.91M	620.4M	526.67M	n/a	384.88M	295.05M	206.9M	132.33M	118.47M	112.15M	91.84M	75.9M	58.3M	46.7M	34.2M	27M	18.9M	22.4M	300K	12.3M
Research & Development	n/a	n/a	0.06	-0.04	0.05	0.06	0.06	0.06	0.07	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	193.8M	251.91M	177.42M	145.09M	125.91M	94.66M	1.28M	500K	2.42M	-12.94M	1.01M	1.53M	2.44M	50.93M	47.89M	46.38M	n/a	31.59M	23.58M	27.2M	15.22M	13.62M	12.08M	11.93M	10.11M	8.1M	5.2M	3.7M	3M	2.5M	2.4M	1.1M	1.1M
Operating Expenses	1.53B	1.44B	1.27B	1.17B	835.57M	839.54M	784.53M	666.33M	567.22M	576.5M	820.85M	733.02M	692.78M	699.84M	668.29M	573.05M	n/a	416.46M	318.63M	234.1M	147.55M	132.09M	124.23M	103.77M	86.01M	66.4M	51.9M	37.9M	30M	21.4M	24.8M	1.4M	13.4M
Interest Expense	85.78M	94.08M	48.59M	31.82M	30.95M	29.45M	20.84M	11.89M	9.19M	9.04M	14.24M	21.5M	19.6M	16.81M	18.35M	12.51M	n/a	26.3M	n/a	16.65M	9.05M	10.06M	16.27M	12.76M	10.01M	7.1M	5M	3.1M	1.8M	n/a	1.5M	500K	1.7M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.43B	4.03B	4.02B	3.69B	2.58B	2.8B	2.6B	2.09B	1.75B	1.62B	2.57B	2.24B	2.21B	2.12B	1.89B	1.64B	n/a	1.28B	1B	760.72M	571.62M	504.09M	467.65M	388.25M	312.17M	242M	181.2M	120.6M	85.7M	39.4M	62.2M	30.4M	31.5M
Income Tax	74.18M	68.09M	95.01M	85.51M	42.05M	53.01M	53.26M	63.3M	47.83M	32.55M	31.8M	22.62M	20.3M	-26.81M	29.23M	39.07M	n/a	21.74M	17.21M	11.34M	9.2M	8.59M	11.36M	10.46M	7.99M	5.8M	3.1M	1.7M	300K	-1.7M	700K	100K	500K
Shares Outstanding (Basic)	50.32M	46.48M	43.41M	42.92M	39.99M	39.55M	39.16M	38.83M	38.6M	37.2M	35.92M	32.93M	30.03M	30.09M	30.08M	29.44M	29.88M	29.9M	30.17M	29.75M	28.39M	28.54M	27.21M	26.2M	25.97M	25.34M	20.63M	17.89M	15.63M	15.81M	13.85M	15.71M	4M
Shares Outstanding (Diluted)	50.8M	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	30.9M	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	4M
EPS (Basic)	3.21	1.41	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	n/a	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)	3.18	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	n/a	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	618.49M	509.39M	613.89M	24.87M	302.56M	341.39M	302.1M	235.29M	194.66M	175.07M	125.29M	84.9M	149.08M	101.99M	143.36M	92.09M	n/a	112.06M	114.58M	78.39M	56.41M	36.22M	57.12M	47.85M	37.98M	28.8M	18.4M	11.9M	7.6M	-13M	-13M	2.6M	3.5M
Depreciation & Amortization	221.6M	202.54M	3.86B	3.66B	2.72B	2.86B	2.47B	2.33B	1.73B	38.62M	62.52M	75.35M	53.5M	50.93M	47.89M	46.38M	n/a	31.59M	23.58M	27.2M	15.22M	13.62M	12.08M	11.93M	10.11M	8.1M	5.2M	3.7M	3M	2.5M	2.4M	1.1M	1.1M