Colliers International Group Inc. (TSX:CIGI)
Canada · Delayed Price · Currency is CAD 139.20
+1.36 (0.99%)
Aug 4, 2026, 4:00 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 | Jun '26 Jun 30, 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 |
| 5,956 | 5,558 | 4,822 | 4,335 | 4,459 | 4,089 | |
Revenue Growth | 15.21% | 15.27% | 11.23% | -2.79% | 9.06% | 46.73% |
Total Property Expenses | 3,573 | 3,332 | 2,900 | 2,597 | 2,749 | 2,520 |
Gross Profit | 2,383 | 2,226 | 1,922 | 1,738 | 1,710 | 1,569 |
Selling, General & Admin | 1,689 | 1,569 | 1,339 | 1,185 | 1,096 | 1,023 |
Depreciation & Amortization Expenses | 270.65 | 256.02 | 221.6 | 202.54 | 177.42 | 145.09 |
Other Operating Expenses | 47.17 | 29.87 | -27.8 | 47.1 | 77.14 | 532.94 |
Operating Income | 373.62 | 370.96 | 389.21 | 300.94 | 332.5 | -131.5 |
Net Gains on Disposal of Properties | -2.03 | -0.7 | - | -2.28 | -26.83 | - |
Interest Income | 16.84 | 12.46 | 7.27 | 5.08 | 6.68 | 6.19 |
Interest Expense | -93.6 | -82.37 | -85.78 | -94.08 | -48.59 | -31.82 |
Other Non-Operating Income (Expense) | 0.09 | 3.66 | 0.41 | 0.84 | -1.03 | 5.08 |
Total Non-Operating Income (Expense) | -78.69 | -66.95 | -78.1 | -90.44 | -69.78 | -20.55 |
Pretax Income | 296.96 | 304.71 | 311.11 | 212.78 | 289.55 | -152.05 |
Provision for Income Taxes | 85.3 | 80.15 | 74.18 | 68.09 | 95.01 | 85.51 |
Net Income | 211.66 | 224.55 | 236.94 | 144.69 | 194.54 | -237.56 |
Minority Interest in Earnings | 103.83 | 121.45 | 75.21 | 79.15 | 148.29 | 152.78 |
Net Income to Common | 107.83 | 103.1 | 161.73 | 65.54 | 46.25 | -390.34 |
Net Income Growth | -3.81% | -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 | 0.78% | 1.80% | 8.45% | 5.36% | 2.33% | 6.82% |
EPS (Basic) | 2.12 | 2.03 | 3.24 | 1.43 | 1.07 | -9.09 |
EPS (Diluted) | 2.10 | 2.02 | 3.22 | 1.41 | 1.05 | -9.09 |
EPS Growth | -4.54% | -37.27% | 128.37% | 34.29% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 225.07 | 251.44 | 260.92 | 81.14 | -0.65 | 231.03 |
Free Cash Flow Growth | 4.34% | -3.64% | 221.58% | - | - | 83.17% |
Free Cash Flow Per Share | 4.39 | 4.92 | 5.20 | 1.75 | -0.01 | 5.38 |
Dividends Per Share | 0.150 | 0.300 | 0.300 | 0.300 | 0.300 | 0.200 |
Dividend Growth | -50.00% | 0% | 0% | 0% | 50.00% | 100.00% |
Gross Margin | 40.01% | 40.05% | 39.86% | 40.10% | 38.35% | 38.38% |
Operating Margin | 6.27% | 6.67% | 8.07% | 6.94% | 7.46% | -3.22% |
Profit Margin | 3.55% | 4.04% | 4.91% | 3.34% | 4.36% | -5.81% |
FCF Margin | 3.78% | 4.52% | 5.41% | 1.87% | -0.01% | 5.65% |
EBITDA | 644.27 | 626.97 | 610.81 | 503.47 | 509.92 | 13.59 |
EBITDA Margin | 10.82% | 11.28% | 12.67% | 11.61% | 11.43% | 0.33% |
EBIT | 373.62 | 370.96 | 389.21 | 300.94 | 332.5 | -131.5 |
EBIT Margin | 6.27% | 6.67% | 8.07% | 6.94% | 7.46% | -3.22% |
Effective Tax Rate | 28.72% | 26.31% | 23.84% | 32.00% | 32.81% | -56.24% |