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Income Statement - Colliers International Group Inc. (CIGI)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 5,655.77 4,822.02 4,335.14 4,459.49 4,089.13 2,786.86 3,045.81 2,825.43 2,275.36 1,896.72 1,721.99 2,714.27 2,343.63 2,305.54 2,224.17 1,986.27 1,703.22 1,322.70 1,359.69 1,359.69
Cost of revenue 3,911.71 2,899.95 2,596.82 2,749.49 2,519.87 1,740.86 1,959.54 1,817.53 1,427.28 1,179.77 1,044.43 1,747.18 1,509.88 1,518.03 1,421.62 1,221.32 1,062.41 801.40 860.24 860.24
Gross profit 1,744.06 1,922.08 1,738.32 1,710.00 1,569.26 1,046.00 1,086.27 1,007.90 848.08 716.95 677.55 967.10 833.75 787.50 802.55 764.95 640.82 521.30 499.45 499.45
Total operating expenses + 1,335.50 1,532.86 1,437.38 1,377.51 1,700.76 881.42 868.07 784.53 666.33 567.22 576.50 820.85 733.02 692.78 699.84 668.29 573.05 458.50 416.46 416.46
Operating income 408.55 389.21 300.94 332.50 -131.50 164.58 218.20 201.40 166.83 146.17 80.38 134.43 90.23 78.40 98.06 97.53 38.18 62.70 82.99 82.99
Non-operating income (net) -98.51 -78.10 -88.16 -42.94 -20.55 -28.04 -27.60 -19.56 -11.40 -6.77 -7.92 -13.23 -19.97 -17.16 -23.13 -20.40 -6.39 -5.80 -8.25 -8.25
Income before tax 310.04 311.11 212.78 289.55 -152.05 136.54 190.60 181.83 155.43 139.40 72.47 121.20 70.26 61.24 74.94 77.13 31.79 56.90 74.74 74.74
Income tax expense 81.56 74.18 68.09 95.01 85.51 42.05 53.01 53.26 63.30 47.83 32.55 31.80 22.62 20.30 -26.81 29.23 39.07 30.90 21.74 21.74
Net income 104.90 161.73 65.54 46.25 -390.34 49.07 102.90 97.66 49.31 67.97 23.35 43.32 -18.04 5.85 74.11 13.56 -44.85 87.20 34.86 34.86
Show Quarterly Income Statement

Income Statement - Colliers International Group Inc. (CIGI)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 1,295.28 1,703.85 1,446.68 1,370.70 1,137.72 1,501.62 1,179.06 1,139.37 1,001.98 1,235.17 1,056.03 1,078.04 965.90 1,222.41 1,108.32 1,127.85 1,000.91 1,345.47 1,022.76 945.99 774.91 913.72 692.31 550.21 630.63 928.29 736.88 745.52 635.12 889.88 715.72 667.35 552.47 734.25 574.06 544.22 422.84 576.03 462.05 482.54 376.11 556.11 420.28 409.83 607.95 823.83 684.61 660.73 548.43 691.73 608.27 601.92 498.05 632.53 589.75 593.19 490.06 594.89 585.42 565.47 478.38 552.09 530.42 501.37 402.39 465.79 451.08 425.34 361.01 361.01 453.76 457.84 224.02 502.15 427.73 419.31 320.74 374.76 338.68 325.50 122.06
Cost of revenue 912.71 1,536.69 1,005.85 937.20 812.83 894.60 712.04 687.06 606.25 731.25 638.66 640.65 586.26 732.05 682.59 703.30 631.55 830.36 645.12 576.65 467.73 543.12 426.03 355.35 416.36 576.61 477.37 484.22 421.35 552.42 472.08 430.73 362.30 462.22 372.45 333.74 258.87 346.87 301.07 294.97 236.87 330.91 265.51 239.89 405.43 521.38 445.41 418.70 363.04 424.91 396.84 391.53 339.88 410.67 389.38 386.83 331.15 398.57 381.22 355.82 300.61 331.19 332.01 309.30 248.82 300.01 275.47 259.32 227.61 227.61 271.15 275.58 125.93 297.80 259.79 255.74 190.96 247.04 217.08 205.15 81.23
Gross profit 382.56 167.15 440.82 433.50 324.89 607.02 467.02 452.31 395.74 503.91 417.37 437.39 379.64 490.36 425.74 424.54 369.36 515.10 377.63 369.34 307.18 370.59 266.28 194.86 214.27 351.68 259.52 261.30 213.77 337.46 243.64 236.63 190.17 272.02 201.61 210.48 163.97 229.16 160.98 187.57 139.24 225.20 154.77 169.94 202.52 302.45 239.20 242.03 185.39 266.82 211.44 210.39 158.18 221.86 200.37 206.36 158.91 196.33 204.21 209.65 177.77 220.90 198.41 192.07 153.57 165.78 175.61 166.03 133.40 133.40 182.61 182.26 98.09 204.35 167.94 163.58 129.78 127.71 121.60 120.36 40.84
Total operating expenses + 332.38 -5.93 338.05 316.29 284.03 485.62 357.28 337.56 352.41 371.28 346.47 362.13 357.50 386.58 341.71 320.69 328.53 376.75 301.67 755.12 267.23 291.15 214.20 180.34 195.73 252.25 202.48 198.84 195.74 231.62 195.42 185.32 172.18 186.81 164.04 166.59 148.89 151.95 137.00 148.97 129.30 157.40 122.29 172.39 195.68 243.70 196.64 202.06 179.97 215.69 175.34 195.50 161.30 188.03 165.06 178.13 161.56 165.79 170.17 181.01 168.27 197.23 165.05 160.02 146.00 146.90 147.47 140.60 138.09 138.09 148.16 148.45 114.28 185.53 136.35 124.22 119.52 110.21 96.72 90.01 50.21
Operating income 50.18 173.08 102.77 117.21 40.86 121.40 109.74 114.75 43.33 132.63 70.90 75.26 22.14 103.78 84.03 103.85 40.83 138.35 75.97 -385.78 39.96 79.44 52.07 14.52 18.54 99.43 48.18 57.20 13.40 98.13 41.96 45.57 15.75 83.95 31.42 40.58 10.88 76.06 23.63 37.62 8.87 64.98 29.81 -16.75 5.85 52.89 37.83 38.79 5.38 49.01 33.66 11.15 -5.34 30.97 31.27 25.36 -9.20 28.83 32.47 28.14 8.62 21.46 32.23 31.71 12.13 18.88 28.14 25.43 -34.27 -34.27 34.45 33.82 -16.19 18.83 31.59 39.35 10.26 17.50 24.87 30.35 -9.37
Non-operating income (net) -31.41 -50.14 -19.47 -26.47 -27.27 -21.21 -19.23 -18.44 -19.22 -21.44 -23.43 -23.78 -19.51 -16.83 -14.41 -8.51 -3.19 -1.59 -6.70 -5.95 -6.30 -6.90 -8.36 -5.91 -6.88 -5.81 -6.64 -8.44 -6.72 -6.85 -6.32 -3.91 -2.49 -4.06 -3.16 -2.47 -1.71 -2.04 -1.96 -1.01 -1.76 -1.68 -2.17 -1.25 -4.89 -4.43 -3.25 -3.21 -2.33 -4.53 -5.08 -5.35 -4.94 -4.39 -4.29 -4.14 -4.34 -6.83 -5.67 -5.17 -5.46 -3.46 -5.38 -5.86 -5.71 -2.33 0.57 -2.08 -2.56 -2.56 -8.29 -2.93 -1.84 -2.85 -2.14 -2.03 -5.47 0.15 -2.34 -0.58 -0.09
Income before tax 18.78 122.94 83.31 90.74 13.59 100.20 90.51 96.30 24.11 111.20 47.47 51.48 2.63 86.95 69.62 95.34 37.64 136.76 69.27 -391.73 33.65 72.55 43.72 8.61 11.66 93.62 41.54 48.76 6.68 91.28 35.64 41.66 13.26 79.89 28.27 38.11 9.16 74.01 21.67 36.62 7.10 63.30 27.64 -17.99 0.96 48.46 34.58 35.58 3.04 44.49 28.58 5.80 -10.27 26.58 26.98 21.22 -13.54 22.00 26.80 22.97 3.17 18.00 26.86 25.85 6.42 16.56 28.71 23.35 -36.84 -36.84 26.17 30.88 -18.02 15.98 29.44 37.32 4.79 17.66 22.53 29.77 -9.46
Income tax expense 8.15 32.48 18.91 25.68 4.70 18.70 21.13 24.38 9.97 29.97 18.10 16.48 3.54 24.98 25.10 28.61 16.33 37.02 18.77 20.87 8.85 22.98 11.74 2.13 5.20 25.74 12.87 13.19 1.22 25.43 10.26 12.86 4.72 37.11 9.95 12.58 3.66 23.69 8.21 12.86 3.07 20.48 9.23 3.37 -0.02 10.66 10.02 9.99 1.28 16.14 6.55 1.31 -2.05 9.03 7.41 6.57 -2.71 -56.33 13.03 12.04 4.46 5.78 12.49 11.17 -0.21 7.85 12.04 11.69 7.49 7.49 8.10 8.78 -9.45 3.61 9.71 12.33 -1.22 5.25 7.48 10.23 -5.43
Net income -23.70 62.92 41.76 4.08 -4.25 75.12 37.23 36.72 12.66 67.43 25.11 -6.85 -20.15 22.50 12.03 30.36 -18.64 43.29 18.00 -456.12 4.49 33.63 21.17 -10.31 4.59 48.01 29.65 23.78 1.46 52.66 16.19 23.85 4.97 34.15 4.21 11.34 0.12 44.25 9.50 21.40 -7.20 35.70 7.66 -26.06 6.04 16.97 24.56 7.66 -5.88 1.22 0.86 -5.87 -14.24 6.58 2.40 8.36 -13.95 65.60 7.52 5.89 -7.35 -1.15 7.90 4.82 2.00 -6.83 7.32 12.35 -48.25 -48.25 78.79 15.25 22.42 7.99 15.97 18.08 2.35 7.76 11.97 12.78 36.43
about 22 hours ago