Colliers International (CIGI) Other Working Capital Changes (2009 - 2026)

Colliers International (CIGI) reported Other Working Capital Changes of $81.0 million for Q1 2026, up 18.42% on a YoY basis from $68.4 million in Q1 2025, and up 0.75% quarter-over-quarter from $80.4 million in Q4 2025.

Colliers International (CIGI) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Colliers International has reported Other Working Capital Changes for 18 years, with the latest figure at $81.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 18.42% year-over-year to $81.0 million; the trailing twelve-month figure through Mar 2026 stood at $81.0 million (up 18.42% YoY), and the FY2025 full-year result was $80.4 million, up 26.62% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $81.0 million, up from $80.4 million in the prior quarter.
  • The five-year high for Other Working Capital Changes was $84.7 million in Q3 2025, with the low at $25.6 million in Q4 2022.
  • Historically, Other Working Capital Changes has averaged $54.5 million across 5 years, with a median of $51.3 million in 2024.
  • Annual changes were most pronounced in 2022 — Other Working Capital Changes dropped 15.73% — and 2023, when it surged 76.82%.
  • Colliers International's Other Working Capital Changes stood at $25.6 million in 2022, then surged by 76.82% to $45.3 million in 2023, then jumped by 40.11% to $63.5 million in 2024, then rose by 26.62% to $80.4 million in 2025, then advanced by 0.75% to $81.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at $81.0 million (Q1 2026), $80.4 million (Q4 2025), and $84.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 IHS Holding 44.35 Bn 43.37 Bn 231.80
2 Cbre 38.64 Bn 37.43 Bn 1.85 Bn
3 Jones Lang Lasalle 13.86 Bn 13.54 Bn -
4 Costar 12.44 Bn 11.16 Bn 701.00 Mn
5 Compass 7.37 Bn 6.89 Bn 2.31 Bn
6 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn
7 Opendoor Technologies 4.28 Bn 4.21 Bn 72.00 Mn
8 Cushman & Wakefield 3.00 Bn 2.40 Bn 420.70 Mn
9 Newmark 2.71 Bn 2.66 Bn -
10 Colliers International 139.59 Mn -107.93 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 80.95 Mn
Mar 31, 2026 80.95 Mn
Dec 31, 2025 80.35 Mn
Dec 31, 2025 80.35 Mn
Sep 30, 2025 84.75 Mn
Sep 30, 2025 84.75 Mn
Jun 30, 2025 75.71 Mn
Jun 30, 2025 75.71 Mn
Mar 31, 2025 68.36 Mn
Mar 31, 2025 68.36 Mn
Dec 31, 2024 63.46 Mn
Dec 31, 2024 63.46 Mn
Sep 30, 2024 66.00 Mn
Sep 30, 2024 66.00 Mn
Jun 30, 2024 51.33 Mn
Jun 30, 2024 51.33 Mn
Mar 31, 2024 46.46 Mn
Mar 31, 2024 46.46 Mn
Dec 31, 2023 45.29 Mn
Dec 31, 2023 45.29 Mn