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	0.00B	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	0.69B	0.00B	894.60B	688,490.00B	798,064.00B	888.46B	957.37B
Gross Profit (Quarter)	0.37B	0.38B	-0.83B	0.37B	0.42B	0.43B	-0.73B	0.38B	0.44B	0.42B	0.00B	0.40B	0.45B	1.18B	-894.60B	-688488.86B	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
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
Operating Expenses (Quarter)	0.25B	0.27B	0.33B	0.27B	0.28B	0.30B	0.31B	0.31B	0.31B	0.30B	320.20B	0.30B	0.29B	0.30B	420.44B	0.36B	0.39B	0.41B	446.88B	0.42B
Operating Income (Quarter)	-0.39B	0.08B	0.00B	0.04B	0.10B	0.08B	0.00B	0.02B	0.08B	0.07B	132.63B	0.04B	114,748.00B	0.11B	0.00B	0.03B	0.10B	0.10B	0.00B	0.04B
EBIT (Quarter)	-0.39B	0.08B	0.00B	0.04B	0.10B	0.08B	0.00B	0.02B	0.08B	0.07B	132.63B	0.04B	114,748.00B	0.11B	0.00B	0.03B	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
Non Operating Income (Quarter)	-0.00B	-0.00B	0.01B	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	0.05B	0.00B	0.02B	0.02B	0.04B	0.01B	0.02B	0.02B	0.02B	0.00B	0.03B	0.02B	0.03B	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
Equity Income (Quarter)	-0.00B	-0.00B	0.01B
Net Income - Minority (Quarter)
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	0.04B	-0.00B	0.04B	0.03B	111.16B	0.01B	0.07B	0.07B	100.18B	0.01B	0.06B	0.07B	117.58B	0.01B
Consolidated Net Income (Quarter)	-0.41B	0.05B	0.10B	0.02B	0.07B	0.04B	0.04B	-0.00B	0.04B	0.03B	111.16B	0.01B	0.07B	0.07B	100.18B	0.01B	0.06B	0.07B	117.58B	0.01B
Income towards Parent Company (Quarter)	-0.41B	0.05B	0.10B	0.02B	0.07B	0.04B	0.04B	-0.00B	0.04B	0.03B	111.16B	0.01B	0.07B	0.07B	100.18B	0.01B	0.06B	0.07B	117.58B	0.01B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.08B	0.06B	0.11B	0.07B	0.09B	0.07B	0.11B	0.04B	0.06B	0.06B	0.10B	0.04B	0.07B	0.07B	0.12B	0.04B	0.09B	0.08B	0.12B	0.01B
Additional items
EPS (Basic) (Quarter)	-10.53	0.41	0.98	-0.42	0.70	0.28	0.52	-0.47	0.15	0.53	1.47	0.26	0.73	0.74	1.49	0.08	0.08	0.83	1.20	0.47
EPS (Weighted Average and Diluted) (Quarter)	-10.53	0.40	0.89	-0.42	0.67	0.27	0.51	0.47	-0.16	0.53	1.37	0.26	0.73	0.73	1.47	0.08	0.08	0.82	1.19	-0.47
Shares Outstanding (Weighted Average) (Quarter)	0.85B	0.85B	0.04B	0.00B	0.85B	0.85B	0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Diluted Average) (Quarter)			0.04B				0.04B				0.05B				0.05B
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	155.63B	154.64B	0.00B	0.03B	0.10B	0.10B	0.00B	0.04B
Tax Rate (Quarter)	-5.33%	27.10%	27.07%	43.37%	30.01%	36.05%	58.63%	134.46%	32.01%	38.12%	0.04%	41.36%	25.31%	23.35%	0.02%	34.57%	28.30%	22.69%	0.03%	43.39%

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Colliers International Income Statement (2009-2026) | CIGI

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