CIGI
Income statement / Annual
Last year (2023), Colliers International Group Inc.'s total revenue was $4.41 B,
a decrease of 1.01% from the previous year.
In 2023, Colliers International Group Inc.'s net income was $65.54 M.
See Colliers International Group Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.41 B
|
$4.46 B
|
$4.09 B
|
$2.79 B
|
$3.05 B
|
$2.83 B
|
$2.28 B
|
$1.90 B
|
$1.72 B
|
$2.71 B
|
| Cost of Revenue |
$2.85 B |
$2.75 B |
$2.52 B |
$1.74 B |
$1.96 B |
$1.82 B |
$1.43 B |
$1.18 B |
$1.04 B |
$1.75 B |
| Gross Profit |
$1.56 B |
$1.71 B |
$1.57 B |
$1.05 B |
$1.09 B |
$1.01 B |
$848.08 M |
$716.95 M |
$677.55 M |
$967.10 M |
| Gross Profit Ratio |
0.35 |
0.38 |
0.38 |
0.38 |
0.36 |
0.36 |
0.37 |
0.38 |
0.39 |
0.36 |
| Research and Development
Expenses |
$0.00
|
$0.06
|
-$0.04
|
$0.05
|
$0.06
|
$0.06
|
$0.06
|
$0.07
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$1.10 B
|
$1.02 B
|
$709.67 M
|
$744.87 M
|
$705.80 M
|
$613.34 M
|
$522.30 M
|
$537.88 M
|
$758.44 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$1.19 B
|
$1.10 B
|
$1.02 B
|
$709.67 M
|
$744.87 M
|
$705.80 M
|
$613.34 M
|
$522.30 M
|
$537.88 M
|
$758.44 M
|
| Other Expenses |
$251.91 M |
$177.42 M |
$145.09 M |
$125.91 M |
$94.66 M |
$1.28 M |
$500,000.00 |
$2.42 M |
-$12.94 M |
$1.01 M |
| Operating Expenses |
$1.44 B |
$1.27 B |
$1.17 B |
$835.57 M |
$839.54 M |
$784.53 M |
$666.33 M |
$567.22 M |
$576.50 M |
$820.85 M |
| Cost And Expenses |
$4.03 B |
$4.02 B |
$3.69 B |
$2.58 B |
$2.80 B |
$2.60 B |
$2.09 B |
$1.75 B |
$1.62 B |
$2.57 B |
| Interest Income |
$0.00 |
$48.59 M |
$31.82 M |
$30.95 M |
$29.45 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$865,000.00 |
| Interest Expense |
$94.08 M |
$48.59 M |
$31.82 M |
$30.95 M |
$29.45 M |
$20.85 M |
$11.90 M |
$9.19 M |
$9.04 M |
$14.24 M |
| Depreciation &
Amortization |
$202.54 M
|
$3.86 B
|
$3.66 B
|
$2.72 B
|
$2.86 B
|
$2.47 B
|
$2.33 B
|
$1.73 B
|
$38.62 M
|
$62.52 M
|
| EBITDA |
$552.85 M
|
$613.90 M
|
$24.87 M
|
$302.56 M
|
$341.39 M
|
$302.10 M
|
$235.30 M
|
$194.66 M
|
$175.07 M
|
$125.29 M
|
| EBITDA Ratio |
0.13 |
0.14 |
0.02 |
0.12 |
0.11 |
0.11 |
0.1 |
0.1 |
0.07 |
0.08 |
| Operating Income Ratio
|
0.07
|
0.07
|
-0.01
|
0.06
|
0.07
|
0.07
|
0.07
|
0.08
|
0.05
|
0.05
|
| Total Other
Income/Expenses Net |
-$88.16 M
|
-$42.94 M
|
-$20.55 M
|
-$28.04 M
|
-$27.60 M
|
-$19.56 M
|
-$11.40 M
|
-$6.77 M
|
-$7.92 M
|
-$6.04 M
|
| Income Before Tax |
$212.78 M |
$289.55 M |
-$152.05 M |
$136.54 M |
$190.60 M |
$181.83 M |
$155.43 M |
$139.40 M |
$72.47 M |
$121.20 M |
| Income Before Tax Ratio
|
0.05
|
0.06
|
-0.04
|
0.05
|
0.06
|
0.06
|
0.07
|
0.07
|
0.04
|
0.04
|
| Income Tax Expense |
$68.09 M |
$95.01 M |
$85.51 M |
$42.05 M |
$53.01 M |
$53.26 M |
$63.30 M |
$47.83 M |
$32.55 M |
$31.80 M |
| Net Income |
$65.54 M |
$194.54 M |
-$237.56 M |
$94.49 M |
$137.59 M |
$97.66 M |
$49.31 M |
$67.97 M |
$23.35 M |
$43.32 M |
| Net Income Ratio |
0.01 |
0.04 |
-0.06 |
0.03 |
0.05 |
0.03 |
0.02 |
0.04 |
0.01 |
0.02 |
| EPS |
1.44 |
4.48 |
-5.53 |
2.36 |
3.48 |
2.49 |
1.32 |
1.76 |
0.63 |
1.2 |
| EPS Diluted |
1.44 |
4.43 |
-5.53 |
2.35 |
3.44 |
2.45 |
1.31 |
1.75 |
0.62 |
1.19 |
| Weighted Average Shares
Out |
$46.48 M
|
$43.41 M
|
$42.92 M
|
$39.99 M
|
$39.55 M
|
$39.16 M
|
$38.83 M
|
$38.60 M
|
$37.20 M
|
$35.92 M
|
| Weighted Average Shares
Out Diluted |
$46.27 M
|
$43.92 M
|
$42.92 M
|
$40.18 M
|
$39.98 M
|
$39.79 M
|
$39.31 M
|
$38.87 M
|
$37.59 M
|
$36.31 M
|
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