Colliers International Group Inc. (CIGI) — Financial statements
Income statement, balance sheet, and cash flow for Colliers International Group Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,656↑17.3% | 4,822↑11.2% | 4,335↓2.8% | 4,459↑9.1% | 4,089 | |
| Cost of Revenue | 3,912↑34.9% | 2,900↑11.7% | 2,597↓5.6% | 2,749↑9.1% | 2,520 | |
| Gross Profit | 1,744↓9.3% | 1,922↑10.6% | 1,738↑1.7% | 1,710↑9.0% | 1,569 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00↓100.0% | 1,096↑7.2% | 1,023 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 1,339↑13.0% | 1,185↑8.2% | 1,096↑7.2% | 1,023 | |
| Other Expenses | 1,336↑589.1% | 194↓23.1% | 252↓10.5% | 281↓58.5% | 678 | |
| Operating Expenses | 1,336↓12.9% | 1,533↑6.6% | 1,437↑4.3% | 1,378↓19.0% | 1,701 | |
| Total Costs & Expenses | 5,247↑18.4% | 4,433↑9.9% | 4,034↓2.2% | 4,127↓2.2% | 4,221 | |
| Operating Results | ||||||
| Operating Income | 409↑5.0% | 389↑29.3% | 301↓9.5% | 332↑352.8% | -132 | |
| Depreciation & Amortization | 260↑17.6% | 222↑9.4% | 203↑14.2% | 177↑22.3% | 145 | |
| EBITDA | 654↑5.8% | 618↑21.4% | 509↓1.2% | 516↑1973.4% | 25 | |
| EBIT | 394↓0.8% | 397↑29.3% | 307↓9.3% | 338↑381.2% | -120 | |
| Interest & Other Income | ||||||
| Net Interest Income | -84↑2.3% | -86↑8.8% | -94↓93.6% | -49↓52.7% | -32 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 84↓2.3% | 86↓8.8% | 94↑93.6% | 49↑52.7% | 32 | |
| Non-Operating Income | 15↑291.4% | -8↓29.8% | -6↓4.9% | -6↑49.9% | -11 | |
| Other Income / Expenses | -99↓26.1% | -78↑11.4% | -88↓105.3% | -43↓109.0% | -21 | |
| Income Before Tax | 310↓0.3% | 311↑46.2% | 213↓26.5% | 290↑290.4% | -152 | |
| Income Tax Expense | 82↑9.9% | 74↑8.9% | 68↓28.3% | 95↑11.1% | 86 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 228↓3.6% | 237↑63.8% | 145↓25.6% | 195↑181.9% | -238 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 105↓35.1% | 162↑146.7% | 66↑41.7% | 46↑111.8% | -390 | |
| Bottom-Line Net Income | 105↓35.1% | 162↑146.7% | 66↑41.7% | 46↑111.8% | -390 | |
| EPS (Basic) | 2.07↓36.1% | 3.24↑129.8% | 1.41↓68.5% | 4.48↑181.0% | -5.53 | |
| EPS (Diluted) | 2.06↓36.0% | 3.22↑126.8% | 1.42↓67.9% | 4.43↑180.1% | -5.53 | |
| Weighted Average Shares | 37↓25.9% | 50↑7.8% | 46↑6.6% | 43↑1.1% | 43 | |
| Weighted Average Diluted Shares | 37↓25.9% | 50↑8.4% | 46↑5.4% | 44↑2.3% | 43 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.