Colliers International Group Inc. (CIGI) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	6.0B	5.7B	4.8B	4.3B	4.5B
Cost of Revenue	4.4B	3.9B	2.9B	2.6B	2.7B
Gross Profit	1.6B	1.7B	1.9B	1.7B	1.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	436.8M	—	1.3B	1.2B	1.1B
General & Admin Expense	—	—	—	—	1.1B
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	736.2M	1.3B	193.8M	251.9M	281.4M
Total Operating Expenses	1.2B	1.3B	1.5B	1.4B	1.4B
Cost and Expenses	5.6B	5.2B	4.4B	4.0B	4.1B
Operating Income (EBIT)	452.7M	408.6M	389.2M	300.9M	332.5M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	94.0M	83.8M	85.8M	94.1M	48.6M
Net Interest Income	(94.0M)	(83.8M)	(85.8M)	(94.1M)	(48.6M)
Other Non-Op Income/Expense	(151.6M)	(98.5M)	(78.1M)	(88.2M)	(42.9M)
Non-Operating Income (excl Interest)	56.9M	14.7M	(7.7M)	(5.9M)	(5.6M)
EBT (Pre-Tax Income)	301.1M	310.0M	311.1M	212.8M	289.6M
Income Tax Expense	86.2M	81.6M	74.2M	68.1M	95.0M
Bottom Line
Net Income	109.2M	104.9M	161.7M	65.5M	46.3M
Earnings from Cont. Ops	214.9M	228.5M	236.9M	144.7M	194.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	109.2M	104.9M	161.7M	65.5M	46.3M
Per Share
Basic EPS	$2.16	$2.07	$3.24	$1.41	$4.48
Diluted EPS	$2.15	$2.06	$3.22	$1.42	$4.43
Revenue Per Share	$167.28	$152.94	$96.64	$93.69	$102.73
Shares
Basic Shares Outstanding	36.0M	37.0M	49.9M	46.3M	43.4M
Diluted Shares Outstanding	36.0M	37.2M	50.2M	46.3M	43.9M
Profitability Metrics
EBITDA	669.3M	654.4M	618.5M	509.4M	515.6M
D&A	273.5M	260.5M	221.6M	202.5M	177.4M
EBIT	395.8M	393.9M	396.9M	306.9M	338.1M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026