CIGI
Income statement / Annual
Last year (2024), Colliers International Group Inc.'s total revenue was $4.82 B,
an increase of 11.23% from the previous year.
In 2024, Colliers International Group Inc.'s net income was $161.73 M.
See Colliers International Group Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.82 B |
$4.34 B |
$4.46 B |
$4.09 B |
$2.79 B |
$3.05 B |
$2.83 B |
$2.28 B |
$1.90 B |
$1.72 B |
| Cost of Revenue |
$2.90 B
|
$2.60 B
|
$2.75 B
|
$2.52 B
|
$1.74 B
|
$1.96 B
|
$1.82 B
|
$1.43 B
|
$1.18 B
|
$1.04 B
|
| Gross Profit |
$1.92 B
|
$1.74 B
|
$1.71 B
|
$1.57 B
|
$1.05 B
|
$1.09 B
|
$1.01 B
|
$848.08 M
|
$716.95 M
|
$677.55 M
|
| Gross Profit Ratio |
0.4
|
0.4
|
0.38
|
0.38
|
0.38
|
0.36
|
0.36
|
0.37
|
0.38
|
0.39
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.06
|
-$0.04
|
$0.05
|
$0.06
|
$0.06
|
$0.06
|
$0.07
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$1.10 B
|
$1.02 B
|
$709.67 M
|
$744.87 M
|
$705.80 M
|
$613.34 M
|
$522.30 M
|
$537.88 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.34 B
|
$1.19 B
|
$1.10 B
|
$1.02 B
|
$709.67 M
|
$744.87 M
|
$705.80 M
|
$613.34 M
|
$522.30 M
|
$537.88 M
|
| Other Expenses |
$193.80 M
|
$251.91 M
|
$177.42 M
|
$145.09 M
|
$125.91 M
|
$94.66 M
|
$1.28 M
|
$500,000.00
|
$2.42 M
|
-$12.94 M
|
| Operating Expenses |
$1.53 B
|
$1.44 B
|
$1.27 B
|
$1.17 B
|
$835.57 M
|
$839.54 M
|
$784.53 M
|
$666.33 M
|
$567.22 M
|
$576.50 M
|
| Cost And Expenses |
$4.43 B
|
$4.03 B
|
$4.02 B
|
$3.69 B
|
$2.58 B
|
$2.80 B
|
$2.60 B
|
$2.09 B
|
$1.75 B
|
$1.62 B
|
| Interest Income |
$0.00
|
$0.00
|
$48.59 M
|
$31.82 M
|
$30.95 M
|
$29.45 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$85.78 M
|
$94.08 M
|
$48.59 M
|
$31.82 M
|
$30.95 M
|
$29.45 M
|
$20.85 M
|
$11.90 M
|
$9.19 M
|
$9.04 M
|
| Depreciation & Amortization |
$221.60 M
|
$202.54 M
|
$3.86 B
|
$3.66 B
|
$2.72 B
|
$2.86 B
|
$2.47 B
|
$2.33 B
|
$1.73 B
|
$38.62 M
|
| EBITDA |
$618.49 M |
$509.39 M |
$613.90 M |
$24.87 M |
$302.56 M |
$341.39 M |
$302.10 M |
$235.30 M |
$194.66 M |
$175.07 M |
| EBITDA Ratio |
0.13
|
0.12
|
0.14
|
0.02
|
0.12
|
0.11
|
0.11
|
0.1
|
0.1
|
0.07
|
| Operating Income Ratio |
0.08
|
0.07
|
0.07
|
-0.01
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.05
|
| Total Other Income/Expenses Net |
-$78.10 M
|
-$88.16 M
|
-$42.94 M
|
-$20.55 M
|
-$28.04 M
|
-$27.60 M
|
-$19.56 M
|
-$11.40 M
|
-$6.77 M
|
-$7.92 M
|
| Income Before Tax |
$311.11 M
|
$212.78 M
|
$289.55 M
|
-$152.05 M
|
$136.54 M
|
$190.60 M
|
$181.83 M
|
$155.43 M
|
$139.40 M
|
$72.47 M
|
| Income Before Tax Ratio |
0.06
|
0.05
|
0.06
|
-0.04
|
0.05
|
0.06
|
0.06
|
0.07
|
0.07
|
0.04
|
| Income Tax Expense |
$74.18 M
|
$68.09 M
|
$95.01 M
|
$85.51 M
|
$42.05 M
|
$53.01 M
|
$53.26 M
|
$63.30 M
|
$47.83 M
|
$32.55 M
|
| Net Income |
$161.73 M
|
$65.54 M
|
$194.54 M
|
-$237.56 M
|
$94.49 M
|
$137.59 M
|
$97.66 M
|
$49.31 M
|
$67.97 M
|
$23.35 M
|
| Net Income Ratio |
0.03
|
0.02
|
0.04
|
-0.06
|
0.03
|
0.05
|
0.03
|
0.02
|
0.04
|
0.01
|
| EPS |
3.21 |
1.41 |
4.48 |
-5.53 |
2.36 |
3.48 |
2.49 |
1.32 |
1.76 |
0.63 |
| EPS Diluted |
3.18 |
1.42 |
4.43 |
-5.53 |
2.35 |
3.44 |
2.45 |
1.31 |
1.75 |
0.62 |
| Weighted Average Shares Out |
$50.32 M
|
$46.48 M
|
$43.41 M
|
$42.92 M
|
$39.99 M
|
$39.55 M
|
$39.16 M
|
$38.83 M
|
$38.60 M
|
$37.20 M
|
| Weighted Average Shares Out Diluted |
$50.80 M
|
$46.27 M
|
$43.92 M
|
$42.92 M
|
$40.18 M
|
$39.98 M
|
$39.79 M
|
$39.31 M
|
$38.87 M
|
$37.59 M
|
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