Colliers International Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1.02B	0.00B	1.00B	1.13B	1.11B	1.22B	0.97B	1.08B	1.06B	0.00B	1.00B	1.14B	1.18B	0.00B	1,141,170.00B	1,347.65B	1.46B	1,606.55B	1,313,472.00B	0.00B
Cost of Revenue (Quarter)	0.65B	0.83B	0.63B	0.70B	0.68B	0.73B	0.59B	0.64B	0.64B	0.00B	0.61B	0.69B	712.04B	0.00B	0.69B	798.06B	888.46B	957.37B		937.39B
Gross Profit (Quarter)	0.38B	-0.83B	0.37B	0.42B	0.43B	0.49B	0.38B	0.44B	0.42B	0.00B	0.40B	0.45B	-710.86B	0.00B	1,141,169.31B	549.59B	-887.00B	649.18B		-937.39B
Operating items
Amortization - Intangibles (Quarter)	0.02B	0.03B	0.02B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	36.27B	0.04B	0.03B	0.04B	47.67B	0.04B	42.98B	0.04B	46.15B	0.05B	50.76B
Depreciation & Amortization - Total (Quarter)	0.01B		0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	14.82B	0.02B	0.02B	0.02B	17.51B	0.02B	18.70B	0.02B	20.37B	0.02B	20.96B
Share-based Compensation (IS) (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.01B	0.01B	0.02B	0.02B		0.01B
Selling, General & Administrative (Quarter)	0.25B	0.33B	0.25B	0.27B	0.27B	0.31B	0.28B	0.30B	0.28B	326.60B	0.30B	0.30B	0.32B	414.03B	0.35B	372.66B	0.41B	441.30B	0.41B	436.75B
Restructuring Costs (Quarter)	0.01B	0.01B	0.02B	0.01B	0.03B	0.01B	0.03B	0.01B	0.02B	-6.41B	0.00B	-0.02B	-0.02B	6.41B	0.01B	16.06B	-0.00B	5.58B	0.02B	27.39B
Other Operating Expenses (Quarter)			0.03B	0.00B	0.00B	-0.00B		0.00B		-0.00B							0.00B	0.29B	0.00B	0.80B
Operating Expenses (Quarter)	0.28B	0.33B	0.28B	0.29B	0.31B	0.31B	0.32B	0.32B	0.31B	335.01B	0.32B	0.30B	0.32B	437.95B	0.38B	407.42B	0.42B	467.25B	0.44B	485.10B
Operating Income (Quarter)	0.08B	0.00B	0.04B	0.10B	0.08B	0.10B	0.02B	0.08B	0.07B	0.00B	0.04B	0.11B	0.11B	0.00B	31,604.00B	0.00B	0.10B	135.49B	35,005.00B	98.44B
EBIT (Quarter)	0.08B	0.00B	0.04B	0.10B	0.08B	0.10B	0.02B	0.08B	0.07B	0.00B	0.04B	0.11B	0.11B	0.00B	31,604.00B	0.00B	0.10B	135.49B	35,005.00B	98.44B
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00B	0.01B	0.00B	-0.00B	0.00B	-0.00B	-0.00B		-0.00B	-0.20B				0.05B	-0.00B	-2.23B			0.00B	0.14B
Non Operating Income (Quarter)	0.01B	-0.06B	0.01B	0.01B	0.01B	-0.08B	0.02B	0.02B	0.02B	22.35B	0.02B	0.02B	0.02B	23.18B	0.02B	15.52B	0.02B	21.61B	0.02B	26.42B
Net income details
EBT (Quarter)	0.07B	0.14B	0.04B	0.10B	0.07B	0.09B	0.00B	0.05B	0.05B	111.19B	0.02B	0.10B	0.09B	100.19B	0.01B	89.22B	0.08B	117.61B	0.02B	76.05B
Tax Provisions (Quarter)	0.02B	0.04B	0.02B	0.03B	0.03B	-0.07B	0.00B	0.02B	0.02B	29.97B	0.01B	0.02B	0.02B	18.70B	0.00B	25.24B	0.02B	31.08B	0.01B	26.84B
Profit After Tax (Quarter)	0.05B	0.10B	0.02B	0.07B	0.04B	0.06B	-0.00B	0.04B	0.03B	81.22B	0.01B	0.07B	0.07B	81.50B	0.01B	63.97B	0.07B	86.53B	0.01B	49.22B
Income from Non-Controlling Interests (Quarter)	-0.01B	-0.02B	0.01B	0.01B	0.02B	-0.02B	0.01B	0.01B	0.01B	17.59B	0.01B	0.01B	0.01B	18.89B	0.01B	16.24B	0.01B	21.35B	0.00B	16.09B
Income from Continuing Operations (Quarter)	0.05B	0.10B	0.02B	0.07B	0.04B	0.16B	-0.00B	0.04B	0.03B	81.22B	0.01B	0.07B	0.07B	81.50B	0.01B	63.97B	0.07B	86.53B	0.01B	49.22B
Income from Discontinued Operations (Quarter)			0.03B
Consolidated Net Income (Quarter)	0.05B	0.10B	0.05B	0.07B	0.04B	0.16B	-0.00B	0.04B	0.03B	81.22B	0.01B	0.07B	0.07B	81.50B	0.01B	63.97B	0.07B	86.53B	0.01B	49.22B
Income towards Parent Company (Quarter)	0.05B	0.10B	0.02B	0.07B	0.04B	0.16B	0.02B	0.04B	0.03B	81.22B	0.01B	0.07B	0.07B	81.50B	0.00B	63.97B	0.07B	86.53B	0.02B	49.22B
Preferred Dividend Payments (Quarter)	0.02B	740.00	0.03B	0.02B	0.02B	490.00	0.01B	0.03B	-0.01B	-3.81B	-0.01B	0.02B	0.02B	-12.52B	0.01B	43.72B	0.01B	4.06B	0.03B	4.61B
Net Income towards Common Stockholders (Quarter)	0.03B	0.10B	-0.01B	0.04B	0.03B	0.16B	0.01B	0.01B	0.04B	85.03B	0.02B	0.05B	0.05B	94.01B	-0.00B	20.25B	0.06B	82.47B	-0.01B	44.60B
Additional items
EPS (Basic) (Quarter)	0.72	2.32	-0.29	0.96	0.68	3.58	0.28	0.15	0.83	0.00B	0.44	0.95	1.04	0.00B	-0.06	399.61	1.12	0.00B	-0.13	872.79
EPS (Diluted) (Quarter)	0.71	2.32	-0.29	0.88	0.67	3.54	0.28	0.15	0.83	0.00B	0.44	0.95	1.03	0.00B	-0.06	397.85	1.10	0.00B	-0.13	870.61
Shares Outstanding (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.00B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Shares Outstanding (Diluted) (Quarter)	0.04B	0.04B	0.04B	0.05B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
Shares Outstanding (Entity) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B		0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
EBITDA (Quarter)	123.64B	192.01B	121.46B	0.12B	0.10B	0.20B	0.03B	0.09B	0.08B	0.20B	0.06B	0.16B	0.13B	17.51B	31,604.02B	0.18B	0.12B	155.86B	35,005.02B	119.41B
Interest Expenses (Quarter)		0.02B				0.02B				0.02B				0.02B				0.61B
Tax Rate (Quarter)	27.10%	27.07%	43.37%	30.01%	36.05%	-78.69%	134.46%	32.01%	38.12%	26.96%	41.36%	25.31%	23.35%	18.66%	34.57%	28.30%	22.69%	26.43%	43.39%	35.29%

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Colliers International CIGI Income Statement (2009-2026)

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Colliers International CIGI Income Statement (2009-2026)

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