Colliers International Group Inc. (CIGI)
NASDAQ: CIGI · IEX Real-Time Price · USD
123.10
0.00 (0.00%)
At close: Mar 28, 2024, 4:00 PM
122.27
-0.83 (-0.68%)
After-hours: Mar 28, 2024, 4:55 PM EDT

CIGI Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1999
Revenue
4,3354,4594,0892,7873,0462,8252,4351,8971,7221,582
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Revenue Growth (YoY)
-2.79%9.06%46.73%-8.50%7.80%16.02%28.39%10.15%8.83%21.10%
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Cost of Revenue
2,5972,7492,5201,7411,9601,8181,5861,1801,044947.13
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Gross Profit
1,7381,7101,5691,0461,0861,008849.34716.95677.55635.14
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Selling, General & Admin
1,1851,0961,023709.67744.87705.8614.04522.3502.48509.85
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Other Operating Expenses
251.91281.4678.03171.75123.2100.7167.9248.4894.6947.14
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Operating Expenses
1,4371,3781,701881.42868.07806.5681.96570.78597.17556.99
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Operating Income
300.94332.5-131.5164.58218.2201.4167.38146.1780.3878.16
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Interest Expense / Income
94.0848.5931.8230.9529.4520.8511.99.199.047.3
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Other Expense / Income
73.23142.65141.5142.5132.8329.6442.2121.1915.459.33
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Pretax Income
133.63141.26-304.8391.12155.92150.92113.27115.7955.961.52
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Income Tax
68.0995.0185.5142.0553.0153.2661.9147.8332.5518.21
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Net Income
65.5446.25-390.3449.07102.997.6651.3667.9723.3543.32
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Net Income Growth
41.71%---52.31%5.37%90.14%-24.43%191.11%-46.10%-
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Shares Outstanding (Basic)
43434440393939393636
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Shares Outstanding (Diluted)
---------36
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Shares Change
-0.93%-1.52%10.43%1.61%0.72%0.74%0.37%7.53%-1.38%20.75%
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EPS (Basic)
1.431.07-9.091.232.602.491.321.760.631.20
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EPS (Diluted)
1.411.05-9.091.222.572.451.311.750.621.19
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EPS Growth
34.29%---52.53%4.90%87.02%-25.14%182.26%-47.90%-
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Free Cash Flow
81.14-0.65241.11304.73266.56221.91173.38131.22134.72129
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Free Cash Flow Per Share
1.89-0.015.487.656.805.704.493.413.763.59
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Dividend Per Share
0.3000.3000.2000.1000.1000.1000.1000.1000.1400.400
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Dividend Growth
0%50.00%100.00%0%0%0%0%-28.57%-65.00%33.33%
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Gross Margin
40.10%38.35%38.38%37.53%35.66%35.67%34.88%37.80%39.35%40.14%
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Operating Margin
6.94%7.46%-3.22%5.91%7.16%7.13%6.87%7.71%4.67%4.94%
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Profit Margin
1.51%1.04%-9.55%1.76%3.38%3.46%2.11%3.58%1.36%2.74%
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Free Cash Flow Margin
1.87%-0.01%5.90%10.93%8.75%7.85%7.12%6.92%7.82%8.15%
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Effective Tax Rate
50.95%67.26%-46.14%34.00%35.29%54.65%41.31%58.23%29.59%
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EBITDA
430.24367.27-109.4253.13280.03250.49178.16169.91103.56104.86
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EBITDA Margin
9.92%8.24%-2.68%9.08%9.19%8.87%7.32%8.96%6.01%6.63%
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Depreciation & Amortization
202.54177.42163.61131.0794.6678.7352.9944.9238.6236.03
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EBIT
227.71189.85-273.01122.07185.37171.76125.16124.9864.9468.83
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EBIT Margin
5.25%4.26%-6.68%4.38%6.09%6.08%5.14%6.59%3.77%4.35%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).