Colliers International Gr... (CIGI)
NASDAQ: CIGI
· Real-Time Price · USD
162.18
0.62 (0.38%)
At close: Aug 14, 2025, 3:59 PM
Colliers International Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 5.19B | 4.96B | 4.82B | 4.59B | 4.46B | 4.4B | 4.37B | 4.32B | 4.37B | 4.42B | 4.46B | 4.58B | 4.5B | 4.32B | 4.09B | 3.66B | 3.33B | 2.93B |
Cost of Revenue | 3.17B | 3.03B | 3B | 2.91B | 2.83B | 2.74B | 2.67B | 2.6B | 2.64B | 2.7B | 2.75B | 2.85B | 2.81B | 2.68B | 2.52B | 2.23B | 2.01B | 1.79B |
Gross Profit | 2.02B | 1.93B | 1.82B | 1.68B | 1.63B | 1.66B | 1.7B | 1.72B | 1.73B | 1.72B | 1.71B | 1.73B | 1.69B | 1.63B | 1.57B | 1.42B | 1.31B | 1.14B |
Operating Income | 379.88M | 362.25M | 375.71M | 384.02M | 345.18M | 320.94M | 327.81M | 301.88M | 315.01M | 343.59M | 376.8M | 411.37M | 403.31M | -86.32M | -131.5M | -190.41M | -214.3M | 186M |
Interest Income | 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 |
Pretax Income | 295.02M | 300.62M | 310.99M | 325.06M | 282.02M | 237.22M | 215.85M | 188.53M | 210.68M | 254.54M | 289.55M | 339.37M | 339.01M | -148.06M | -152.05M | -216.26M | -241.81M | 158.53M |
Net Income | 112.16M | 144.81M | 161.72M | 154.04M | 141.93M | 98.35M | 84.79M | 79.33M | 98.74M | 172.32M | 194.54M | 175.86M | 149.34M | -373.51M | -390.34M | -400M | -396.83M | 48.97M |
Selling & General & Admin | 1.08B | 1.39B | 1.34B | 1.25B | 1.21B | 1.2B | 1.19B | 1.17B | 1.16B | 1.13B | 1.1B | 1.11B | 1.1B | 1.06B | 1.02B | 913.38M | 833.49M | 752.18M |
Research & Development | 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 | 179.51M | 179.65M | 106.86M | -300.35M | -335.38M | -335.16M | -285.67M | 101.5M | 146.53M | 190.27M | 177.42M | 130.04M | 85.01M | -430.78M | -466.85M | -471.05M | -471.06M | 579K |
Operating Expenses | 1.26B | 1.62B | 1.49B | 1.34B | 1.32B | 1.31B | 1.35B | 1.37B | 1.36B | 1.32B | 1.27B | 1.28B | 1.25B | 1.21B | 1.17B | 1.06B | 980.91M | 890.97M |
Interest Expense | 69.08M | 88.45M | 85.78M | 84.94M | 85.82M | 91.12M | 94.08M | 90.89M | 80.2M | 65.1M | 48.59M | 36.74M | 31.51M | 29.85M | 31.82M | 32.82M | 33.39M | 31.65M |
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 |
Cost & Expenses | 4.81B | 4.6B | 4.44B | 4.2B | 4.1B | 4.05B | 4.02B | 3.97B | 4B | 4.02B | 4.02B | 4.13B | 4.06B | 3.89B | 3.69B | 3.29B | 2.99B | 2.68B |
Income Tax Expense | 70.2M | 68.91M | 74.13M | 86.23M | 83.2M | 75.3M | 68.91M | 63.09M | 70.09M | 82.22M | 95.01M | 107.05M | 100.73M | 92.99M | 85.51M | 71.47M | 64.44M | 45.69M |
Shares Outstanding (Basic) | 37.22M | 50.62M | 50.51M | 50.32M | 36.71M | 48.5M | 47.33M | 47.21M | 45.07M | 43.05M | 42.97M | 43.28M | 47.8M | 44.06M | 44.04M | 44M | 43.32M | 40.26M |
Shares Outstanding (Diluted) | 37.38M | 50.62M | 51.04M | 50.8M | 36.89M | 48.84M | 47.58M | 47.55M | 45.07M | 43.05M | 47.22M | 43.77M | 47.8M | 44.06M | 48.87M | 44.75M | 43.33M | 40.77M |
EPS (Basic) | 2.24 | 2.89 | 3.23 | 3.20 | 2.98 | 2.10 | 1.82 | 1.80 | 2.30 | 3.85 | 4.35 | 3.89 | 3.27 | -8.66 | -9.03 | -9.17 | -9.05 | 1.22 |
EPS (Diluted) | 2.22 | 2.87 | 3.21 | 3.19 | 2.97 | 2.09 | 1.81 | 1.66 | 2.16 | 3.71 | 4.21 | 3.82 | 3.20 | -8.73 | -9.1 | -9.22 | -9.1 | 1.17 |
EBITDA | 637.91M | 607.4M | 603.17M | 596.83M | 564.33M | 554.99M | 561.07M | 536.51M | 550M | 568.26M | 588.61M | 620.09M | 593.95M | 86.45M | 80.17M | 33.73M | -11.37M | 371.88M |
EBIT | 390.55M | 372.92M | 381.81M | 388.14M | 345.98M | 322.63M | 303.02M | 279.42M | 312.15M | 340.91M | 359.41M | 402.38M | 375.53M | -113.2M | -97.92M | -166.13M | -191.12M | 207.48M |
Depreciation & Amortization | 247.8M | 234.94M | 221.82M | 209.14M | 203.13M | 204.76M | 203.97M | 205.28M | 201.27M | 192.79M | 179.86M | 166.09M | 152.95M | 143.68M | 163.37M | 162.12M | 165.05M | 157.27M |