Colliers International Income Statement (2009-2026) | CIGI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.95B	1.02B	1.35B	1.00B	1.13B	1.11B	0.00B	0.97B	1.08B	1.06B	0.00B	1.00B	1.14B	1.18B	0.00B	1.14B	1,347,649.00B	1.46B	0.00B	1.31B
Cost of Revenue (Quarter)	0.58B	0.65B	0.83B	0.63B	0.70B	0.68B	0.73B	0.59B	0.64B	0.64B	0.00B	0.61B	687,062.00B	712.04B	0.00B	0.69B	798,064.00B	888.46B	957.37B
Gross Profit (Quarter)	0.37B	0.38B	0.52B	0.37B	0.42B	0.43B	-0.73B	0.38B	0.44B	0.42B	0.00B	0.40B	-687060.86B	-710.86B	0.00B	0.45B	549,585.00B	-887.00B	-957.36B
Operating items
Amortization - Intangibles (Quarter)	0.02B	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	0.04B	0.04B	46.15B	0.05B
Depreciation & Amortization - Total (Quarter)	0.01B	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	0.02B	0.02B	20.37B	0.02B
Share-based Compensation (IS) (Quarter)	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.03B	0.01B	0.01B	0.02B	0.05B	0.01B
Selling, General & Administrative (Quarter)	0.23B	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	0.37B	0.41B	441.30B	0.41B
Restructuring Costs (Quarter)	0.02B	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	0.02B	-0.00B	5.58B	0.02B
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	0.26B	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	0.41B	0.42B	467.25B	0.44B
Operating Income (Quarter)	-0.39B	0.08B	0.14B	0.04B	0.10B	0.08B	0.00B	0.02B	0.08B	0.07B	0.00B	0.04B	0.11B	0.11B	0.00B	31,604.00B	0.10B	0.10B	0.00B	0.04B
EBIT (Quarter)	-0.39B	0.08B	0.14B	0.04B	0.10B	0.08B	0.00B	0.02B	0.08B	0.07B	0.00B	0.04B	0.11B	0.11B	0.00B	31,604.00B	0.10B	0.10B	0.00B	0.04B
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00B	-0.00B	0.01B	0.00B	-0.00B	0.00B	-0.00B	-0.00B		-0.00B	-0.20B				0.05B	-0.00B				0.00B
Net income details
EBT (Quarter)	-0.39B	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	0.09B	0.08B	117.61B	0.02B
Tax Provisions (Quarter)	0.02B	0.02B	0.04B	0.02B	0.03B	0.03B	-0.07B	0.00B	0.02B	0.02B	0.03B	0.01B	0.02B	0.02B	0.02B	0.00B	0.03B	0.02B	-0.05B	0.01B
Profit After Tax (Quarter)	-0.41B	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	0.06B	0.07B	86.53B	0.01B
Income from Non-Controlling Interests (Quarter)	0.01B	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	0.02B	0.01B	21.35B	0.00B
Income from Continuing Operations (Quarter)	-0.41B	0.05B	0.10B	0.02B	0.07B	0.04B	0.16B	-0.00B	0.04B	0.03B	111.17B	0.01B	0.07B	0.07B	100.18B	0.01B	0.06B	0.07B	117.66B	0.01B
Income from Discontinued Operations (Quarter)	0.02B				0.03B			0.00B	0.02B	0.02B	29.97B	0.01B	24.38B	21.13B	18.70B		25.24B	19.12B	31.08B
Consolidated Net Income (Quarter)	-0.39B	0.05B	0.10B	0.03B	0.00B	0.00B	-0.00B	0.00B	0.00B		-0.00B	0.02B	24.45B	21.20B	118.88B	0.01B	25.31B	0.00B	0.29B	0.00B
Income towards Parent Company (Quarter)	0.46B	0.05B	0.10B	0.02B	0.00B	0.00B	-0.00B	0.02B	0.00B		-0.00B	0.02B	24.45B	21.20B	118.88B	0.00B	25.31B	0.00B	0.29B	-0.02B
Preferred Dividend Payments (Quarter)	0.03B	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	0.04B	0.01B	4.06B	0.03B
Net Income towards Common Stockholders (Quarter)	0.42B	0.03B	0.10B	-0.01B	-0.02B	-0.01B	-0.00B	0.01B	-0.03B	0.01B	3.80B	0.03B	24.42B	21.18B	131.39B	-0.00B	25.26B	-0.01B	-3.77B	-0.05B
Additional items
EPS (Basic) (Quarter)	0.01	0.00	2.32	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	83.20	0.00	0.49	0.42	0.00B	0.00	0.50	0.00	-74.28	0.00
EPS (Diluted) (Quarter)	0.01	0.00	2.32	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	82.13	0.00	0.48	0.42	0.00B	0.00	0.50	0.00	-73.84	0.00
Shares Outstanding (Quarter)	43.33B	44.00B	0.04B	44.06B	43.70B	43.56B	0.04B	43.05B	45.07B	47.21B	0.05B	48.50B	50.24B	50.32B	0.00B	50.62B	50.67B	50.85B	0.05B	51.10B
Shares Outstanding (Diluted) (Quarter)	43.33B	44.75B	0.04B	44.06B	47.80B	44.15B	0.04B	43.05B	45.36B	47.55B	0.05B	48.84B	50.48B	50.80B	0.05B	50.62B	50.89B	51.40B	0.05B	51.10B
Shares Outstanding (Entity) (Quarter)	43.33B			44.06B	43.70B	43.56B		43.05B	45.07B	47.21B		48.50B	50.24B	50.32B		50.62B	50.67B	50.85B		51.10B
EBITDA (Quarter)	136.56B	123.64B	192.01B	121.46B	161.31B	145.06B	202.69B	104.62B	147.08B	144.91B	198.38B	108.69B	0.16B	0.15B	0.23B	31,604.02B	0.18B	0.19B	0.25B	0.06B
Interest Expenses (Quarter)			0.02B				0.02B				0.02B				0.02B				0.08B
Tax Rate (Quarter)	-5.33%	27.10%	27.07%	43.37%	30.01%	36.05%	-78.69%	134.46%	32.01%	38.12%	0.03%	41.36%	25.31%	23.35%	0.02%	34.57%	28.30%	22.69%	-0.04%	43.39%

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Colliers International Income Statement (2009-2026) | CIGI

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Colliers International Income Statement (2009-2026) | CIGI

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