Colliers International Gr... (CIGI)

NASDAQ: CIGI · Real-Time Price · USD

119.14

-0.23 (-0.19%)

At close: May 01, 2025, 3:59 PM

119.51

0.31%

Pre-market: May 02, 2025, 07:05 AM EDT

Colliers International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	2.79B	2.8B	2.85B	3.04B	3.05B	3.01B	2.99B	2.91B	2.83B	2.67B	2.53B	2.4B	2.28B	2.12B	2.01B	1.94B	1.9B	1.88B	1.84B	1.76B
Cost of Revenue	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	1.74B	1.77B	1.83B	1.95B	1.96B	1.94B	1.93B	1.88B	1.82B	1.73B	1.63B	1.53B	1.43B	1.31B	1.24B	1.2B	1.18B	1.16B	1.13B	1.07B
Gross Profit	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	1.05B	1.03B	1.02B	1.09B	1.09B	1.07B	1.06B	1.03B	1.01B	942.46M	900.43M	874.28M	848.08M	805.22M	764.59M	741.68M	716.95M	712.99M	706.78M	689.15M
Operating Income	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	164.58M	184.56M	180.66M	223.34M	218.2M	216.9M	210.68M	199.05M	201.4M	187.22M	176.69M	171.7M	166.83M	158.93M	151.14M	148.18M	146.17M	135.09M	141.28M	86.91M
Interest Income	n/a	22.35M	46.58M	71.25M	94.08M	90.89M	80.2M	55.53M	32.7M	13.54M	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
Pretax Income	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	136.53M	157.6M	155.43M	195.58M	190.6M	188.26M	182.36M	175.26M	181.84M	170.46M	163.08M	159.53M	155.43M	149.55M	142.95M	141.46M	139.4M	128.68M	134.66M	80.05M
Net Income	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	49.07M	63.45M	71.93M	106.03M	102.9M	107.55M	94.09M	94.16M	97.66M	79.15M	67.17M	54.66M	49.82M	59.92M	65.21M	75.28M	67.96M	59.41M	57.57M	10.11M
Selling & General & Admin	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	709.66M	708.76M	715.45M	739.89M	744.87M	735.97M	728.58M	722.55M	705.8M	670.81M	649.62M	632.79M	613.33M	580.19M	554.74M	540.88M	522.29M	529.08M	515.97M	540.31M
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	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	-191.76M	-598.97M	-634M	-633.78M	-285.67M	101.5M	146.53M	190.27M	177.42M	130.04M	85.01M	-430.78M	-466.85M	-471.05M	-471.06M	579K	119K	1.03M	1.11M	703K	546K	-82K	-212K	289K	757K	-1.35M	11.57M	12.34M	11.91M	14.01M	12.43M	22.23M	22.54M	23.22M	10.82M	-12.93M
Operating Expenses	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	835.57M	821.26M	814.49M	836.78M	839.54M	828.67M	821.62M	808.09M	784.53M	739.72M	708.34M	689.62M	666.33M	631.46M	604.42M	586.8M	567.22M	572.68M	557.97M	581.38M
Interest Expense	85.78M	85.56M	86.44M	91.73M	94.69M	90.89M	80.2M	65.1M	48.59M	36.74M	31.51M	29.85M	31.82M	32.82M	33.39M	31.65M	30.95M	29.3M	27.74M	29.82M	29.45M	29.87M	29.47M	25.15M	20.84M	15.94M	12.53M	11.87M	11.9M	11.98M	10.82M	9.77M	9.19M	9.43M	9.74M	9.07M
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	-1K	-1K	-1K	-1K	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	4.44B	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	2.58B	2.6B	2.64B	2.79B	2.8B	2.76B	2.75B	2.68B	2.6B	2.47B	2.34B	2.22B	2.09B	1.94B	1.84B	1.79B	1.75B	1.74B	1.69B	1.65B
Income Tax Expense	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	42.05M	44.81M	45.94M	56.99M	53.01M	52.7M	50.09M	49.76M	53.26M	64.94M	64.63M	64.36M	63.3M	49.88M	48.14M	48.42M	47.83M	44.62M	45.63M	36.14M
Shares Outstanding (Basic)	35.1M	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	40.11M	40.03M	39.66M	39.87M	39.75M	39.61M	39.53M	39.3M	39.21M	39.2M	39.17M	39.05M	38.91M	38.86M	38.83M	38.72M	38.63M	38.6M	38.59M	38.56M
Shares Outstanding (Diluted)	35.46M	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	44.37M	44.18M	39.93M	40.17M	40.11M	40.03M	39.95M	39.81M	39.74M	39.93M	39.84M	39.65M	39.49M	39.35M	39.32M	39.12M	38.9M	38.95M	38.88M	38.83M
EPS (Basic)	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	1.23	1.60	1.82	2.68	2.60	2.73	2.39	2.40	2.49	2.03	1.73	1.41	1.28	1.55	1.69	1.95	1.76	1.54	1.49	0.23
EPS (Diluted)	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	1.17	1.57	1.79	2.65	2.58	2.71	2.38	2.38	2.47	2.00	1.70	1.39	1.26	1.54	1.67	1.93	1.74	1.52	1.48	0.23
EBITDA	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	302.56M	294.45M	294.64M	346.87M	341.39M	336.08M	327.59M	308.95M	302.1M	266.56M	248.75M	240.08M	235.29M	230.68M	212.47M	202.76M	194.66M	183.91M	190.81M	134.84M
EBIT	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	167.48M	186.91M	183.16M	225.39M	220.05M	218.12M	211.82M	200.41M	202.68M	186.39M	178.65M	175.08M	172.97M	167.18M	156.38M	153.19M	148.59M	138.11M	144.39M	89.11M
Depreciation & Amortization	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	125.91M	112.5M	99.05M	96.89M	94.66M	92.71M	93.03M	85.54M	78.73M	68.91M	58.73M	56.82M	52.99M	51.27M	49.68M	45.92M	44.93M	43.6M	42M	41.07M