Colliers International Group Inc. (TSX:CIGI)
Canada · Delayed Price · Currency is CAD 134.00
-1.34 (-0.99%)
Jun 5, 2026, 1:17 PM EST
TSX:CIGI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,731 | 5,558 | 4,822 | 4,335 | 4,459 | 4,089 | |
Revenue Growth (YoY) | 15.51% | 15.27% | 11.23% | -2.79% | 9.06% | 46.73% |
Cost of Revenue | 3,433 | 3,332 | 2,900 | 2,597 | 2,749 | 2,520 |
Gross Profit | 2,297 | 2,226 | 1,922 | 1,738 | 1,710 | 1,569 |
Selling, General & Admin | 1,625 | 1,569 | 1,339 | 1,185 | 1,096 | 1,023 |
Amortization of Goodwill & Intangibles | 181.6 | 178.66 | 155.36 | 147.93 | 128.74 | 99.22 |
Operating Expenses | 1,886 | 1,825 | 1,561 | 1,388 | 1,274 | 1,168 |
Operating Income | 411.43 | 401.53 | 361.41 | 350.31 | 436.47 | 401.44 |
Interest Expense | -82.69 | -82.37 | -85.78 | -94.08 | -48.59 | -31.82 |
Earnings From Equity Investments | 16 | 12.46 | 7.27 | 5.08 | 6.68 | 6.19 |
Other Non Operating Income (Expenses) | 2.15 | 3.36 | -0.13 | 0.74 | -1.03 | 5.08 |
EBT Excluding Unusual Items | 346.89 | 334.97 | 282.77 | 262.05 | 393.53 | 380.89 |
Merger & Restructuring Charges | -35.84 | -29.87 | 27.8 | -47.1 | -77.14 | -61.01 |
Gain (Loss) on Sale of Investments | 0.3 | 0.3 | 0.54 | 0.1 | - | - |
Gain (Loss) on Sale of Assets | -1.23 | -0.7 | - | -2.28 | -26.83 | - |
Other Unusual Items | - | - | - | - | - | -471.93 |
Pretax Income | 310.12 | 304.71 | 311.11 | 212.78 | 289.55 | -152.05 |
Income Tax Expense | 83.7 | 80.15 | 74.18 | 68.09 | 95.01 | 85.51 |
Earnings From Continuing Operations | 226.41 | 224.55 | 236.94 | 144.69 | 194.54 | -237.56 |
Net Income to Company | 226.41 | 224.55 | 236.94 | 144.69 | 194.54 | -237.56 |
Minority Interest in Earnings | -143.09 | -121.45 | -75.21 | -79.15 | -148.29 | -152.78 |
Net Income | 83.33 | 103.1 | 161.73 | 65.54 | 46.25 | -390.34 |
Net Income to Common | 83.33 | 103.1 | 161.73 | 65.54 | 46.25 | -390.34 |
Net Income Growth | -42.46% | -36.25% | 146.75% | 41.70% | - | - |
Shares Outstanding (Basic) | 51 | 51 | 50 | 46 | 43 | 43 |
Shares Outstanding (Diluted) | 51 | 51 | 50 | 46 | 44 | 43 |
Shares Change (YoY) | 1.15% | 1.80% | 8.45% | 5.36% | 2.33% | 6.82% |
EPS (Basic) | 1.64 | 2.03 | 3.24 | 1.43 | 1.07 | -9.09 |
EPS (Diluted) | 1.63 | 2.02 | 3.22 | 1.41 | 1.05 | -9.09 |
EPS Growth | -43.20% | -37.27% | 127.75% | 34.65% | - | - |
Free Cash Flow | 144.85 | 251.44 | 260.92 | 81.14 | -0.65 | 231.03 |
Free Cash Flow Per Share | 2.83 | 4.92 | 5.20 | 1.75 | -0.01 | 5.38 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 | 0.200 |
Dividend Growth | - | - | - | - | 50.00% | 100.00% |
Gross Margin | 40.09% | 40.05% | 39.86% | 40.10% | 38.34% | 38.38% |
Operating Margin | 7.18% | 7.22% | 7.50% | 8.08% | 9.79% | 9.82% |
Profit Margin | 1.45% | 1.85% | 3.35% | 1.51% | 1.04% | -9.55% |
Free Cash Flow Margin | 2.53% | 4.52% | 5.41% | 1.87% | -0.01% | 5.65% |
EBITDA | 672.04 | 657.54 | 583.01 | 552.85 | 613.9 | 546.53 |
EBITDA Margin | 11.73% | 11.83% | 12.09% | 12.75% | 13.77% | 13.36% |
D&A For EBITDA | 260.61 | 256.02 | 221.6 | 202.54 | 177.42 | 145.09 |
EBIT | 411.43 | 401.53 | 361.41 | 350.31 | 436.47 | 401.44 |
EBIT Margin | 7.18% | 7.22% | 7.50% | 8.08% | 9.79% | 9.82% |
Effective Tax Rate | 26.99% | 26.30% | 23.84% | 32.00% | 32.81% | - |