TSX:CIGI Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,558	4,822	4,335	4,459	4,089
Revenue Growth (YoY)	15.27%	11.23%	-2.79%	9.06%	46.73%
Total Property Expenses	3,332	2,900	2,597	2,749	2,520
Gross Profit	2,226	1,922	1,738	1,710	1,569
Selling, General & Admin	1,569	1,339	1,185	1,096	1,023
Depreciation & Amortization Expenses	256.02	221.6	202.54	177.42	145.09
Other Operating Expenses	29.87	-27.8	47.1	77.14	532.94
Operating Income	370.96	389.21	300.94	332.5	-131.5
Net Gains on Disposal of Properties	-0.7	-	-2.28	-26.83	-
Interest Income	12.46	7.27	5.08	6.68	6.19
Interest Expense	-82.37	-85.78	-94.08	-48.59	-31.82
Other Non-Operating Income (Expense)	3.66	0.41	0.84	-1.03	5.08
Total Non-Operating Income (Expense)	-66.95	-78.1	-90.44	-69.78	-20.55
Pretax Income	304.71	311.11	212.78	289.55	-152.05
Provision for Income Taxes	80.15	74.18	68.09	95.01	85.51
Net Income	103.1	161.73	65.54	46.25	-390.34
Minority Interest in Earnings	121.45	75.21	79.15	148.29	152.78
Net Income to Common	103.1	161.73	65.54	46.25	-390.34
Net Income Growth	-36.25%	146.75%	41.70%	-	-
Shares Outstanding (Basic)	51	50	46	43	43
Shares Outstanding (Diluted)	51	50	46	44	43
Shares Change (YoY)	1.80%	8.45%	5.36%	2.33%	6.82%
EPS (Basic)	2.03	3.24	1.43	1.07	-9.09
EPS (Diluted)	2.02	3.22	1.41	1.05	-9.09
EPS Growth	-37.27%	128.37%	34.29%	-	-
Free Cash Flow	251.44	260.92	81.14	-0.65	231.03
Free Cash Flow Growth	-3.64%	221.58%	-	-	83.17%
Free Cash Flow Per Share	4.92	5.20	1.75	-0.01	5.38
Dividends Per Share	0.300	0.300	0.300	0.300	0.200
Dividend Growth	-	-	-	50.00%	100.00%
Gross Margin	40.05%	39.86%	40.10%	38.35%	38.38%
Operating Margin	6.67%	8.07%	6.94%	7.46%	-3.22%
Profit Margin	4.04%	4.91%	3.34%	4.36%	-5.81%
FCF Margin	4.52%	5.41%	1.87%	-0.01%	5.65%
EBITDA	626.97	610.81	503.47	509.92	13.59
EBITDA Margin	11.28%	12.67%	11.61%	11.43%	0.33%
EBIT	370.96	389.21	300.94	332.5	-131.5
EBIT Margin	6.67%	8.07%	6.94%	7.46%	-3.22%
Effective Tax Rate	26.31%	23.84%	32.00%	32.81%	-56.24%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.