Colliers International Income Statement (2009-2026) | CIGI

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

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	1.35B	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	-0.83B	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	-798062.65B	-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	0.01B	0.01B	14.82B	0.02B	0.02B	0.02B	17.51B	0.02B	0.02B	0.02B	20.37B	0.02B
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	0.03B	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)	6.48B	31.98B	49.57B	0.03B	0.07B	0.04B	0.06B	21.32B	0.04B	0.03B	81.22B	0.01B	0.07B	0.07B	0.00B	0.01B	0.06B	0.07B	0.00B	0.01B
Operating Expenses (Quarter)	0.26B	0.28B	0.35B	0.28B	0.29B	0.31B	0.35B	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	0.00B	0.04B	0.10B	0.08B	0.00B	0.02B	0.08B	0.07B	132.63B	0.04B	0.11B	0.11B	121.40B	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	0.11B	0.11B	121.40B	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
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	0.05B	0.00B	0.02B	0.02B	29.97B	0.01B	0.02B	0.02B	18.70B	0.00B	0.03B	0.02B	31.08B	0.01B
Profit After Tax (Quarter)	-0.41B	0.05B	0.10B	0.02B	0.03B	0.04B	0.00B	0.02B	-0.01B	0.03B	67.43B	0.01B	0.04B	0.04B	75.12B	-0.00B	0.00B	0.04B	61.12B	-0.02B
Equity Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.71B	-0.00B	-0.00B	-0.00B	-2.03B	-0.00B	-0.00B	-0.00B	-3.27B	-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	0.04B	-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
Consolidated Net Income (Quarter)	-0.41B	0.05B	0.10B	0.02B	0.07B	0.04B	0.04B	-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 towards Parent Company (Quarter)	-0.41B	0.05B	0.10B	0.02B	0.07B	0.04B	0.04B	-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
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)	0.08B	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	0.02B	0.06B	82.47B	-0.02B
Additional items
EPS (Basic) (Quarter)	-10.53	0.61	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	0.61	0.92	-0.42	0.67	0.27	0.51	0.47	-0.16	0.53	1.45	0.26	0.73	0.73	1.47	-0.08	0.08	0.82	1.19	0.47
Shares Outstanding (Weighted Average) (Quarter)	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	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				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	0.16B	0.15B	0.23B	0.05B	0.18B	0.19B	0.25B	0.06B
Tax Rate (Quarter)	-5.33%	27.10%	27.07%	43.37%	30.01%	36.05%	58.63%	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%

Research Tools

Developers

Colliers International Income Statement (2009-2026) | CIGI

Research Tools

Developers

Colliers International Income Statement (2009-2026) | CIGI

Create an account

Sign In

Reset Password