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Colliers International Group Inc. CIGI
Real Estate - Real Estate - Services - NASDAQ - CA
Watchlist
$ 144.55
-1.39 %
$ 7.1 B
Market Cap
45.46
P/E
INCOME STATEMENT
4.41 B REVENUE
-1.01%
Growth Rates
1Year -1.01%
3Years 16.57%
5Years 9.34%
7Years 12.83%
10Years 6.54%
301 M OPERATING INCOME
-9.49%
Growth Rates
1Year -9.49%
3Years 22.28%
5Years 8.36%
7Years 10.87%
10Years 12.80%
145 M NET INCOME
-25.63%
Growth Rates
1Year -25.63%
3Years 15.26%
5Years 2.39%
7Years 6.75%
10Years 13.26%
EFFICIENCY
Earnings Waterfall Colliers International Group Inc.
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Revenue 4.41 B
Cost Of Revenue 2.85 B
Gross Profit 1.56 B
Operating Expenses 1.44 B
Operating Income 301 M
Other Expenses 156 M
Net Income 145 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Mar-2008 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Sep-1994 Sep-1993 Sep-1992
REVENUE
Revenue 4 414.6 4 459.5 4 089.1 2 786.9 3 045.8 2 825.4 2 275.4 1 896.7 1 722.0 2 714.3 2 343.6 2 305.5 2 224.2 1 986.3 1 703.2 0 1 359.7 1 068.1 812.3 609.8 542.7 512.7 424.2 340.0 262.7 194.4 128.8 90.3 23.9 65.8 31.9 33.9
GROSS PROFIT
Cost Of Revenue 2 850.7 2 749.5 2 519.9 1 740.9 1 959.5 1 817.5 1 427.3 1 179.8 1 044.4 1 747.2 1 509.9 1 518.0 1 421.6 1 221.3 1 062.4 0 860.2 684.3 526.6 424.1 372.0 343.4 284.5 226.2 175.6 129.3 82.7 55.7 18.0 37.4 29.0 18.1
Gross Profit 1 563.9 1 710.0 1 569.3 1 046.0 1 086.3 1 007.9 848.1 717.0 677.6 967.1 833.8 787.5 802.5 764.9 640.8 0 499.4 383.9 285.7 185.7 170.7 169.3 139.7 113.9 87.1 65.1 46.1 34.6 5.9 28.4 2.9 15.8
OPERATING INCOME
Operating Expenses 1 437.4 1 273.5 1 167.8 835.6 839.5 784.5 666.3 567.2 576.5 820.8 733.0 692.8 699.8 668.3 573.1 0 416.5 318.6 234.1 147.6 132.1 124.2 103.8 86.0 66.4 51.9 37.9 30.0 21.4 24.8 1.4 13.4
Selling, General and Administrative Expenses 1 185.5 1 096.1 1 022.7 709.7 744.9 705.8 613.3 522.3 537.9 758.4 661.0 639.3 648.9 620.4 526.7 0 384.9 295.1 206.9 132.3 118.5 112.2 91.8 75.9 58.3 46.7 34.2 27.0 18.9 22.4 0.3 12.3
Research and Development Expenses 0 0.0649 0.0372 0.0479 0.0626 0.0644 0.0641 0.0735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 300.9 332.5 (59.2) 164.6 218.2 201.4 166.8 146.2 80.4 134.4 90.2 78.4 98.1 97.5 38.2 0 83.0 65.2 51.6 38.2 38.6 45.0 35.9 27.9 20.7 13.2 8.2 4.6 (15.5) 3.6 1.5 2.4
PRE-TAX INCOME
Interest Income Expense 94.1 48.6 31.8 30.9 29.5 20.8 11.9 9.2 9.0 14.2 21.5 19.6 16.8 18.3 12.5 0 26.3 (25.3) 16.6 9.1 10.1 16.3 12.8 10.0 7.1 5.0 3.1 1.8 (0.6) 1.5 0.5 1.7
Total Other Income (88.2) (42.9) (20.5) (28.0) (27.6) (19.6) (11.4) (6.8) (7.9) (6.0) (7.1) (33.4) (23.1) (23.1) (6.4) 0 (8.9) 6.9 (6.5) (4.1) (3.0) (11.2) (15.5) (12.8) (10.0) (7.0) (4.9) (3.1) 0.6 0.6 (0.3) (1.7)
Pre-Tax Income 212.8 289.6 (152.0) 136.5 190.6 181.8 155.4 139.4 72.5 121.2 70.3 61.2 74.9 77.1 31.8 0 74.7 57.1 40.9 31.2 27.4 29.6 23.2 17.9 13.6 8.2 5.1 2.8 (14.9) 2.5 1.2 0.7
NET INCOME
Tax Provision 68.1 95.0 85.5 42.0 53.0 53.3 63.3 47.8 32.6 31.8 22.6 20.3 (26.8) 29.2 39.1 0 21.7 17.2 11.3 9.2 8.6 11.4 10.5 8.0 5.8 3.1 1.7 0.3 (1.7) 0.7 100 K 0.5
Net Income 65.5 194.5 (237.6) 94.5 137.6 97.7 49.3 68.0 23.3 43.3 (18.0) 5.8 74.1 13.6 (44.9) 0 34.9 69.5 23.2 19.0 18.8 17.4 12.7 9.9 7.8 5.1 3.4 2.5 (13.2) 1.8 1.1 0.2
EPS 1.44 4.48 5.53 2.36 3.48 2.49 1.32 1.76 0.63 1.2 0.55 0.12 2.13 0.12 1.52 0 1.17 2.3 0.78 0.67 0.66 0.64 0.49 0.38 0.31 0.25 0.19 0.16 0.84 0.13 0.07 0.05