Colliers International Group Income Statement (2009-2025) | CIGI

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.36B	0.43B	0.45B	0.47B	0.40B	0.50B	0.53B	0.55B	0.48B	0.57B	0.59B	0.59B	0.49B	0.59B	0.56B	0.60B	0.48B	0.58B	0.60B	0.69B	0.00B	0.30B	0.31B	0.54B	0.34B	0.21B	0.42B	0.56B	0.38B	0.48B	0.46B	0.58B	0.42B	0.54B	0.57B	0.73B	0.55B	0.67B	0.72B	0.89B	0.64B	0.75B	0.74B	0.93B	0.63B	0.55B	0.69B	0.91B	0.77B	0.95B	1.02B	1.35B	1.00B	1.13B	1.11B	1.22B	0.97B	1.08B	1.06B	1.24B	1.00B	1.14B	1.18B	1.50B	1.14B	1.35B	1.46B
Cost of Revenue	0.23B	0.26B	0.28B	0.30B	0.25B	0.31B	0.33B	0.33B	0.31B	0.36B	0.38B	0.40B	0.33B	0.39B	0.36B	0.39B	0.32B	0.38B	0.40B	0.00B	0.00B	0.00B	0.00B	0.32B	0.21B	0.24B	0.27B	0.33B	0.24B	0.29B		0.35B	0.26B	0.33B		0.46B	0.36B		0.47B	0.43B	0.42B	0.48B	0.48B	0.58B	0.42B	0.36B	0.43B	0.54B	0.47B	0.58B	0.65B	0.83B	0.63B	0.70B	0.68B	0.73B	0.59B	0.64B	0.64B	0.73B	0.61B	0.69B	0.71B	0.89B	0.69B	0.80B	888.46B
Gross Profit	0.13B	0.17B	0.18B	0.17B	0.15B	0.19B	0.20B	0.22B	0.17B	0.21B	0.20B	0.20B	0.16B	0.21B	0.20B	0.22B	0.15B	0.20B	0.21B	0.69B	0.00B	0.30B	0.31B	0.22B	0.13B	-0.03B	0.15B	0.23B	0.14B	0.19B		0.23B	0.16B	0.21B		0.27B	0.19B		0.24B	0.46B	0.21B	0.26B	0.26B	0.35B	0.21B	0.19B	0.27B	0.37B	0.31B	0.37B	0.38B	0.52B	0.37B	0.42B	0.43B	0.49B	0.38B	0.44B	0.42B	0.50B	0.40B	0.45B	0.47B	0.61B	0.45B	0.55B	-887.00B
Operating items
Amortization - Intangibles	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	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
Depreciation & Amortization - Total	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	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
Selling, General & Administrative	0.13B	0.13B	0.14B	0.14B	0.13B	0.15B	0.15B	0.18B	0.15B	0.17B	0.16B	0.15B	0.15B	0.17B	0.15B	0.17B	0.14B	0.16B	0.15B	0.20B	0.16B	0.00B	0.00B	0.00B	0.12B	0.00B	0.11B	0.00B	0.12B	0.14B	0.13B	0.14B	0.14B	0.15B	0.15B	0.17B	0.16B	0.17B	0.17B	0.21B	0.17B	0.18B	0.18B	0.22B	0.17B	0.15B	0.17B	0.22B	0.21B	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
Restructuring Costs					-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	340.00	795.00	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B		0.02B	0.02B	0.01B		0.02B	0.01B	0.03B		0.03B	0.01B	0.02B	-6.41B	0.00B	-0.02B	-0.02B	6.41B	0.01B	0.02B	-0.00B
Other Operating Expenses																							0.00B	0.06B
Operating Expenses	0.13B	0.14B	0.14B	0.14B	0.14B	0.16B	0.16B	0.19B	0.16B	0.18B	0.17B	0.16B	0.16B	0.18B	0.16B	0.18B	0.15B	0.17B	0.17B	0.21B	0.17B	0.00B	0.00B	0.00B	0.12B	0.00B	0.12B	0.00B	0.12B	0.15B	0.13B	0.15B	0.15B	0.16B	0.16B	0.18B	0.17B	0.18B	0.19B	0.22B	0.19B	0.19B	0.20B	0.24B	0.18B	0.16B	0.19B	0.23B	0.24B	0.26B	0.28B	0.34B	0.28B	0.29B	0.31B	0.32B	0.32B	0.32B	0.31B	335.01B	0.32B	0.30B	0.32B	437.95B	0.38B	0.41B	0.42B
Operating Income	-0.03B	0.03B	0.03B	0.02B	0.01B	0.03B	0.03B	0.02B	0.01B	0.03B	0.03B	0.03B	-0.01B	0.03B	0.03B	0.04B	-0.00B	0.01B	0.03B	0.05B	0.00B	0.02B	0.02B	0.04B	0.00B	-0.02B	0.03B	0.06B	0.01B	0.04B	0.02B	0.08B	0.01B	0.04B	0.03B	0.08B	0.02B	0.05B	0.04B	0.10B	0.01B	0.06B	0.05B	0.10B	0.02B	0.01B	0.05B	0.08B	0.04B	-0.39B	0.08B	0.14B	0.04B	0.10B	0.08B	0.10B	0.02B	0.08B	0.07B	0.13B	0.04B	0.11B	0.11B	0.12B	0.03B	0.10B	0.10B
EBIT	-0.03B	0.03B	0.03B	0.02B	0.01B	0.03B	0.03B	0.02B	0.01B	0.03B	0.03B	0.03B	-0.01B	0.03B	0.03B	0.04B	-0.00B	0.01B	0.03B	0.05B	0.00B	0.02B	0.02B	0.04B	0.00B	-0.02B	0.03B	0.06B	0.01B	0.04B	0.02B	0.08B	0.01B	0.04B	0.03B	0.08B	0.02B	0.05B	0.04B	0.10B	0.01B	0.06B	0.05B	0.10B	0.02B	0.01B	0.05B	0.08B	0.04B	-0.39B	0.08B	0.14B	0.04B	0.10B	0.08B	0.10B	0.02B	0.08B	0.07B	0.13B	0.04B	0.11B	0.11B	0.12B	0.03B	0.10B	0.10B
Non-operating items
Other Non Operating Income					0.00B				0.00B																																					-0.00B				-0.00B
Non Operating Income	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-65.00	31.00	-326.00	0.00B	-310.00	-0.00B	-835.00	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.01B	0.00B	-0.00B	0.00B	0.00B	-0.00B		-0.00B	0.21B				0.05B
Net income details
EBT	-0.04B	0.02B	0.03B	0.02B	0.01B	0.03B	0.03B	0.02B	0.00B	0.02B	0.03B	0.02B	-0.01B	0.02B	0.03B	0.03B	-0.01B	0.01B	0.03B	0.04B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.03B	0.00B	0.01B	0.04B	0.02B	0.07B	0.01B	0.04B	0.03B	0.08B	0.01B	0.04B	0.04B	0.09B	0.01B	0.05B	0.04B	0.09B	0.01B	0.01B	0.04B	0.07B	0.03B	-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
Tax Provisions									0.00B				-0.00B		-753.00	0.00B	-0.00B		-0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	-0.00B	0.00B		0.03B	0.00B	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.04B	0.00B	0.01B	0.01B	0.03B	0.00B	0.01B	0.01B	0.03B	0.01B	0.00B	0.01B	0.04B	0.01B	0.02B	0.02B	0.07B	0.02B	0.03B	0.03B	0.05B	0.00B	0.02B	0.02B	0.04B	0.01B	0.02B	0.02B	0.05B	0.00B	0.03B	0.02B
Profit After Tax	0.05B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.08B	-0.01B	0.01B	0.02B	0.02B	-0.01B	0.00B	0.02B	0.01B	0.00B	0.02B	0.02B	0.00B	-0.00B	-0.00B	0.02B	0.00B	0.00B	0.02B	0.01B	0.00B	0.00B	0.00B	0.02B	0.04B	0.01B	0.03B	0.03B	0.07B	0.01B	0.04B	0.03B	0.00B	0.01B	0.01B	0.03B	0.00B	0.02B	-0.41B	0.05B	0.00B	0.02B	0.07B	0.04B	0.00B	-0.00B	0.04B	0.03B	81.22B	0.01B	0.07B	0.07B	81.50B	0.01B	0.06B	0.07B
Equity Income																									0.00B	-0.00B	-0.00B		-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.01B		-0.00B			-0.00B	-0.00B	-0.00B	-0.71B	-0.00B	-0.00B	-0.00B	-2.03B	-0.00B	-0.00B	-0.00B
Income from Non-Controlling Interests	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.52	0.00B	0.00B	0.01B	0.00B	0.01B	0.36	0.77	0.66	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	17.59B	0.01B	0.01B	0.01B	18.89B	0.01B	0.02B	0.01B
Income from Continuing Operations	-0.04B	0.02B	0.03B	0.02B	0.01B	0.03B	0.03B	0.02B	-0.00B	0.02B	0.03B	0.02B	-0.01B	0.02B	0.03B	0.03B	-0.01B	0.01B	0.03B	0.04B	0.00B	0.00B	0.00B	-0.02B	0.00B	-0.00B	0.03B	-0.03B	0.00B	0.02B	0.01B	0.05B	0.01B	0.03B	0.02B	0.04B	0.01B	0.03B	0.03B	0.07B	0.01B	0.04B	0.03B	0.06B	0.01B	0.01B	0.03B	0.04B	0.02B	-0.41B	0.05B	0.06B	0.02B	0.07B	0.04B	0.04B	-0.00B	0.04B	0.03B	111.16B	0.01B	0.07B	0.07B	100.15B	0.01B	0.06B	0.07B
Consolidated Net Income	-0.04B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.02B	0.03B	0.02B	-0.01B	0.02B	0.02B	0.02B	-0.01B	0.00B	0.02B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.00B	0.00B	0.02B	0.01B	0.00B	0.01B	0.03B	0.02B	0.04B	0.01B	0.03B	0.03B	0.07B	0.01B	0.04B	0.03B	0.06B	0.01B	0.01B	0.03B	0.04B	0.02B	-0.41B	0.05B	0.06B	0.02B	0.07B	0.04B	0.04B	-0.00B	0.04B	0.03B	111.16B	0.01B	0.07B	0.07B	100.15B	0.01B	0.06B	0.07B
Income towards Parent Company	-0.04B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.02B	0.03B	0.02B	-0.01B	0.02B	0.02B	0.02B	-0.01B	0.00B	0.02B	0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.00B	0.00B	0.02B	0.01B	0.00B	0.01B	0.03B	0.02B	0.04B	0.01B	0.03B	0.03B	0.07B	0.01B	0.04B	0.03B	0.06B	0.01B	0.01B	0.03B	0.04B	0.02B	-0.41B	0.05B	0.06B	0.02B	0.07B	0.04B	0.04B	-0.00B	0.04B	0.03B	111.16B	0.01B	0.07B	0.07B	100.15B	0.01B	0.06B	0.07B
Preferred Dividend Payments	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.00B	-908.00	0.00B	0.00B	-0.01B	321.00	0.01B	-0.00B	0.01B	-0.00B	0.00B	-0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	-0.00B	0.00B	0.01B	-0.01B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	0.03B	0.02B	0.04B	0.03B	0.02B	0.02B	0.02B	0.01B	0.03B	-0.01B	-3.81B	-0.01B	0.02B	0.02B	-12.52B	0.01B	0.04B	0.01B
Net Income towards Common Stockholders	-0.05B	-0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	-0.00B	-0.01B	0.01B	0.01B	0.06B	-0.01B	0.01B	0.00B	0.01B	-0.01B	0.01B	0.00B	0.00B	-0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	-0.01B	0.02B	0.01B	0.04B	0.00B	0.01B	0.00B	0.03B	0.00B	0.02B	0.02B	0.05B	0.00B	0.02B	0.03B	0.05B	0.00B	0.01B	0.02B	0.03B	0.00B	-0.46B	0.02B	0.04B	-0.02B	0.03B	0.01B	0.02B	0.02B	0.01B	0.03B	67.43B	0.01B	0.04B	0.04B	75.12B	-0.00B	0.00B	0.04B
Additional items
EPS (Basic)	-1.57	-0.07	0.25	0.32	0.07	0.16	0.18	-0.12	-0.24	0.19	0.25	1.92	-0.47	0.36	0.08	0.22	-0.47	0.22	0.03	0.04	-0.16	0.21	0.00	0.00	0.17	0.00	0.21	0.00	-0.19	0.56	0.25	1.14	0.00	0.28	0.11	0.88	0.13	0.61	0.42	1.35	0.04	0.61	0.76	1.22	0.12	0.26	0.53	0.84	0.11	-11.30	0.41	0.98	-0.42	0.70	0.28	0.52	0.47	0.16	0.58	0.00B	0.27	0.76	0.74	0.00B	-0.08	0.08	0.83
EPS (Weighted Average and Diluted)	-1.56	-0.07	0.25	0.31	0.07	0.16	0.18	-0.12	-0.24	0.19	0.25	1.90	-0.46	0.36	0.08	0.22	-0.47	0.21	0.03	0.03	-0.16	0.21	0.00	0.00	0.17	0.00	0.20	0.00			0.24	1.14			0.11	0.86	0.13	0.60	0.41	1.32	0.04	0.60	0.74	1.20	0.11	0.26	0.48	0.76	0.11	-10.53	0.40	0.89	-0.42	0.64	0.27	0.48	0.47	0.15	0.53	0.00B	0.26	0.73	0.73	0.00B	-0.08	0.08	0.82
Shares Outstanding (Weighted Average)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	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
Shares Outstanding (Diluted Average)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B			0.04B	0.04B			0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.05B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B
EBITDA	-0.03B	0.03B	0.04B	0.03B	0.02B	0.04B	0.04B	0.03B	0.02B	0.04B	0.04B	0.04B	-0.00B	0.03B	0.04B	0.05B	0.00B	0.02B	0.04B	0.06B	0.01B	0.02B	0.02B	0.04B	0.01B	-0.02B	0.04B	0.06B	0.01B	0.04B	0.03B	0.08B	0.02B	0.05B	0.04B	0.09B	0.02B	0.05B	0.05B	0.11B	0.02B	0.07B	0.06B	0.11B	0.03B	0.02B	0.06B	0.09B	0.05B	-0.37B	0.09B	0.15B	0.05B	0.12B	0.10B	0.12B	0.03B	0.09B	0.08B	14.95B	0.06B	0.13B	0.13B	17.63B	0.05B	0.12B	0.12B
Tax Rate													19.98%			8.61%	18.12%			3.90%	43.52%	30.71%	23.55%						43.24%	35.12%	37.88%	32.01%	39.92%	33.02%	35.21%	44.70%	35.57%	30.86%	28.78%	27.86%	18.19%	27.04%	30.98%	34.65%	44.60%	24.70%	26.85%	49.85%	26.29%		27.10%	54.52%	43.37%	30.01%	36.05%	58.63%		32.01%	38.12%	0.04%	41.36%	25.31%	23.35%	0.05%	34.57%	28.30%	22.69%

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