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
Revenue	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%
Total Property Expenses	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
Depreciation & Amortization Expenses	260.61	256.02	221.6	202.54	177.42	145.09
Other Operating Expenses	35.84	29.87	-27.8	47.1	77.14	532.94
Operating Income	374.36	370.96	389.21	300.94	332.5	-131.5
Net Gains on Disposal of Properties	-1.23	-0.7	-	-2.28	-26.83	-
Interest Income	16	12.46	7.27	5.08	6.68	6.19
Interest Expense	-82.69	-82.37	-85.78	-94.08	-48.59	-31.82
Other Non-Operating Income (Expense)	2.45	3.66	0.41	0.84	-1.03	5.08
Total Non-Operating Income (Expense)	-65.47	-66.95	-78.1	-90.44	-69.78	-20.55
Pretax Income	310.12	304.71	311.11	212.78	289.55	-152.05
Provision for Income Taxes	83.7	80.15	74.18	68.09	95.01	85.51
Net Income	83.33	103.1	161.73	65.54	46.25	-390.34
Minority Interest in Earnings	143.09	121.45	75.21	79.15	148.29	152.78
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)	0.84%	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)	1.62	2.02	3.22	1.41	1.05	-9.09
EPS Growth	-43.16%	-37.27%	128.37%	34.29%	-	-
Shares Outstanding	51.1	51.1	50.61	47.55	42.93	43.36
Free Cash Flow	144.85	251.44	260.92	81.14	-0.65	231.03
Free Cash Flow Growth	-42.39%	-3.64%	221.58%	-	-	83.17%
Free Cash Flow Per Share	2.83	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	40.09%	40.05%	39.86%	40.10%	38.35%	38.38%
Operating Margin	6.53%	6.67%	8.07%	6.94%	7.46%	-3.22%
Profit Margin	3.95%	4.04%	4.91%	3.34%	4.36%	-5.81%
FCF Margin	2.53%	4.52%	5.41%	1.87%	-0.01%	5.65%
EBITDA	634.97	626.97	610.81	503.47	509.92	13.59
EBITDA Margin	11.08%	11.28%	12.67%	11.61%	11.43%	0.33%
EBIT	374.36	370.96	389.21	300.94	332.5	-131.5
EBIT Margin	6.53%	6.67%	8.07%	6.94%	7.46%	-3.22%
Effective Tax Rate	26.99%	26.31%	23.84%	32.00%	32.81%	-56.24%

Updated May 5, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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