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Colliers International Group (CIGI)

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  • 115.080
  • +1.320+1.16%
Close Apr 16 16:00 ET
5.88BMarket Cap56.97P/E (TTM)

Colliers International Group (CIGI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
15.27%5.56B
6.99%1.61B
24.09%1.46B
18.28%1.35B
13.89%1.14B
11.23%4.82B
21.57%1.5B
11.65%1.18B
5.69%1.14B
3.74%1B
Operating revenue
15.66%5.41B
7.10%1.56B
24.51%1.42B
18.28%1.35B
13.89%1.14B
11.45%4.68B
-21.94%1.46B
44.96%1.14B
5.69%1.14B
3.74%1B
Cost of revenue
14.91%3.33B
7.02%957.37M
24.78%888.46M
16.16%798.06M
13.57%688.49M
11.67%2.9B
22.34%894.6M
11.49%712.04M
7.24%687.06M
3.41%606.25M
Gross profit
15.82%2.23B
6.95%649.18M
23.04%574.64M
21.51%549.59M
14.39%452.68M
10.57%1.92B
20.46%607.02M
11.89%467.02M
3.41%452.31M
4.24%395.74M
Operating expense
16.91%1.82B
5.97%507.82M
24.45%470.7M
23.12%434.34M
17.47%411.7M
12.44%1.56B
26.88%479.21M
14.23%378.21M
1.32%352.78M
5.87%350.47M
Selling and administrative expenses
17.14%1.57B
6.59%441.3M
26.12%406.29M
23.02%372.66M
16.11%348.29M
12.96%1.34B
26.77%414.03M
15.07%322.14M
1.87%302.93M
6.54%299.96M
Depreciation amortization depletion
15.53%256.02M
2.07%66.52M
14.86%64.41M
23.76%61.69M
25.53%63.4M
9.41%221.6M
27.58%65.18M
9.60%56.07M
-1.87%49.85M
2.05%50.51M
-Depreciation and amortization
15.53%256.02M
2.07%66.52M
14.86%64.41M
23.76%61.69M
25.53%63.4M
9.41%221.6M
27.58%65.18M
9.60%56.07M
-1.87%49.85M
2.05%50.51M
Operating profit
11.10%401.53M
10.60%141.36M
17.04%103.94M
15.79%115.24M
-9.46%40.99M
3.17%361.41M
1.26%127.81M
2.95%88.81M
11.56%99.53M
-6.88%45.27M
Net non-operating interest income expense
3.97%-82.37M
6.78%-21.61M
2.78%-22.7M
19.93%-15.52M
-13.47%-22.55M
8.82%-85.78M
-3.73%-23.18M
3.62%-23.35M
21.46%-19.38M
12.96%-19.87M
Non-operating interest expense
-3.97%82.37M
-6.78%21.61M
-2.78%22.7M
-19.93%15.52M
13.47%22.55M
-8.82%85.78M
3.73%23.18M
-3.62%23.35M
-21.46%19.38M
-12.96%19.87M
Other net income (expense)
-140.71%-14.45M
51.71%-2.14M
-87.97%3.01M
-165.08%-10.51M
-272.92%-4.81M
181.64%35.48M
-160.59%-4.43M
272.00%25.05M
223.65%16.15M
94.43%-1.29M
Earnings from equity interest
71.40%12.46M
61.33%3.28M
-46.76%2.13M
316.83%3.32M
756.42%3.73M
43.17%7.27M
187.13%2.03M
485.11%4.01M
49.62%796K
-86.18%436K
Special income (charges)
-209.95%-30.57M
8.39%-5.87M
-96.45%744K
-205.51%-16.06M
-383.56%-9.38M
156.30%27.8M
-200.06%-6.41M
236.22%20.93M
209.11%15.22M
92.67%-1.94M
-Less:Restructuring and merger&acquisition
207.45%29.87M
-12.92%5.58M
94.51%-1.15M
205.51%16.06M
383.56%9.38M
-159.03%-27.8M
200.06%6.41M
-236.22%-20.93M
-230.45%-15.22M
-92.67%1.94M
-Gain on sale of business
---696K
---290K
---406K
----
----
--0
--0
--0
--0
----
Other non- operating income (expenses)
792.93%3.66M
944.44%456K
20.35%136K
1,538.97%2.23M
290.70%840K
-51.25%410K
-126.34%-54K
-2.59%113K
-61.58%136K
29.52%215K
Income before tax
-2.06%304.71M
17.38%117.61M
-6.91%84.25M
-7.36%89.22M
-43.46%13.63M
46.22%311.11M
-9.89%100.2M
90.66%90.51M
87.08%96.3M
815.88%24.11M
Income tax
8.06%80.15M
66.20%31.08M
-9.52%19.12M
3.56%25.24M
-52.74%4.71M
8.95%74.18M
-37.62%18.7M
16.77%21.13M
47.95%24.38M
181.72%9.97M
Net income
-5.23%224.55M
6.18%86.53M
-6.12%65.13M
-11.06%63.97M
-36.91%8.92M
63.75%236.94M
0.34%81.5M
136.17%69.38M
105.50%71.93M
1,658.54%14.14M
Net income continuous Operations
-5.23%224.55M
6.18%86.53M
-6.12%65.13M
-11.06%63.97M
-36.91%8.92M
63.75%236.94M
0.34%81.5M
136.17%69.38M
105.50%71.93M
1,658.54%14.14M
Minority interest income
61.48%121.45M
298.40%25.41M
-28.77%22.9M
70.33%59.96M
790.94%13.18M
-4.97%75.21M
-53.74%6.38M
654.16%32.15M
-15.89%35.2M
-92.31%1.48M
Net income attributable to the parent company
-36.25%103.1M
-18.64%61.12M
13.45%42.23M
-89.08%4.01M
-133.65%-4.26M
146.75%161.73M
11.40%75.12M
48.24%37.23M
636.04%36.72M
162.81%12.66M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-36.25%103.1M
-18.64%61.12M
13.45%42.23M
-89.08%4.01M
-133.65%-4.26M
146.75%161.73M
11.40%75.12M
48.24%37.23M
636.04%36.72M
162.81%12.66M
Basic earnings per share
-37.35%2.03
-19.46%1.2
12.16%0.83
-89.04%0.08
-130.77%-0.08
126.57%3.24
4.93%1.49
39.62%0.74
586.67%0.73
155.32%0.26
Diluted earnings per share
-37.27%2.02
-19.05%1.19
12.33%0.82
-89.04%0.08
-130.77%-0.08
128.37%3.22
3.52%1.47
37.74%0.73
556.25%0.73
155.32%0.26
Dividend per share
0.00%0.3
0.00%0.15
0
0.00%0.15
0
0.00%0.3
0.00%0.15
0
0.00%0.15
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 15.27%5.56B6.99%1.61B24.09%1.46B18.28%1.35B13.89%1.14B11.23%4.82B21.57%1.5B11.65%1.18B5.69%1.14B3.74%1B
Operating revenue 15.66%5.41B7.10%1.56B24.51%1.42B18.28%1.35B13.89%1.14B11.45%4.68B-21.94%1.46B44.96%1.14B5.69%1.14B3.74%1B
Cost of revenue 14.91%3.33B7.02%957.37M24.78%888.46M16.16%798.06M13.57%688.49M11.67%2.9B22.34%894.6M11.49%712.04M7.24%687.06M3.41%606.25M
Gross profit 15.82%2.23B6.95%649.18M23.04%574.64M21.51%549.59M14.39%452.68M10.57%1.92B20.46%607.02M11.89%467.02M3.41%452.31M4.24%395.74M
Operating expense 16.91%1.82B5.97%507.82M24.45%470.7M23.12%434.34M17.47%411.7M12.44%1.56B26.88%479.21M14.23%378.21M1.32%352.78M5.87%350.47M
Selling and administrative expenses 17.14%1.57B6.59%441.3M26.12%406.29M23.02%372.66M16.11%348.29M12.96%1.34B26.77%414.03M15.07%322.14M1.87%302.93M6.54%299.96M
Depreciation amortization depletion 15.53%256.02M2.07%66.52M14.86%64.41M23.76%61.69M25.53%63.4M9.41%221.6M27.58%65.18M9.60%56.07M-1.87%49.85M2.05%50.51M
-Depreciation and amortization 15.53%256.02M2.07%66.52M14.86%64.41M23.76%61.69M25.53%63.4M9.41%221.6M27.58%65.18M9.60%56.07M-1.87%49.85M2.05%50.51M
Operating profit 11.10%401.53M10.60%141.36M17.04%103.94M15.79%115.24M-9.46%40.99M3.17%361.41M1.26%127.81M2.95%88.81M11.56%99.53M-6.88%45.27M
Net non-operating interest income expense 3.97%-82.37M6.78%-21.61M2.78%-22.7M19.93%-15.52M-13.47%-22.55M8.82%-85.78M-3.73%-23.18M3.62%-23.35M21.46%-19.38M12.96%-19.87M
Non-operating interest expense -3.97%82.37M-6.78%21.61M-2.78%22.7M-19.93%15.52M13.47%22.55M-8.82%85.78M3.73%23.18M-3.62%23.35M-21.46%19.38M-12.96%19.87M
Other net income (expense) -140.71%-14.45M51.71%-2.14M-87.97%3.01M-165.08%-10.51M-272.92%-4.81M181.64%35.48M-160.59%-4.43M272.00%25.05M223.65%16.15M94.43%-1.29M
Earnings from equity interest 71.40%12.46M61.33%3.28M-46.76%2.13M316.83%3.32M756.42%3.73M43.17%7.27M187.13%2.03M485.11%4.01M49.62%796K-86.18%436K
Special income (charges) -209.95%-30.57M8.39%-5.87M-96.45%744K-205.51%-16.06M-383.56%-9.38M156.30%27.8M-200.06%-6.41M236.22%20.93M209.11%15.22M92.67%-1.94M
-Less:Restructuring and merger&acquisition 207.45%29.87M-12.92%5.58M94.51%-1.15M205.51%16.06M383.56%9.38M-159.03%-27.8M200.06%6.41M-236.22%-20.93M-230.45%-15.22M-92.67%1.94M
-Gain on sale of business ---696K---290K---406K----------0--0--0--0----
Other non- operating income (expenses) 792.93%3.66M944.44%456K20.35%136K1,538.97%2.23M290.70%840K-51.25%410K-126.34%-54K-2.59%113K-61.58%136K29.52%215K
Income before tax -2.06%304.71M17.38%117.61M-6.91%84.25M-7.36%89.22M-43.46%13.63M46.22%311.11M-9.89%100.2M90.66%90.51M87.08%96.3M815.88%24.11M
Income tax 8.06%80.15M66.20%31.08M-9.52%19.12M3.56%25.24M-52.74%4.71M8.95%74.18M-37.62%18.7M16.77%21.13M47.95%24.38M181.72%9.97M
Net income -5.23%224.55M6.18%86.53M-6.12%65.13M-11.06%63.97M-36.91%8.92M63.75%236.94M0.34%81.5M136.17%69.38M105.50%71.93M1,658.54%14.14M
Net income continuous Operations -5.23%224.55M6.18%86.53M-6.12%65.13M-11.06%63.97M-36.91%8.92M63.75%236.94M0.34%81.5M136.17%69.38M105.50%71.93M1,658.54%14.14M
Minority interest income 61.48%121.45M298.40%25.41M-28.77%22.9M70.33%59.96M790.94%13.18M-4.97%75.21M-53.74%6.38M654.16%32.15M-15.89%35.2M-92.31%1.48M
Net income attributable to the parent company -36.25%103.1M-18.64%61.12M13.45%42.23M-89.08%4.01M-133.65%-4.26M146.75%161.73M11.40%75.12M48.24%37.23M636.04%36.72M162.81%12.66M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -36.25%103.1M-18.64%61.12M13.45%42.23M-89.08%4.01M-133.65%-4.26M146.75%161.73M11.40%75.12M48.24%37.23M636.04%36.72M162.81%12.66M
Basic earnings per share -37.35%2.03-19.46%1.212.16%0.83-89.04%0.08-130.77%-0.08126.57%3.244.93%1.4939.62%0.74586.67%0.73155.32%0.26
Diluted earnings per share -37.27%2.02-19.05%1.1912.33%0.82-89.04%0.08-130.77%-0.08128.37%3.223.52%1.4737.74%0.73556.25%0.73155.32%0.26
Dividend per share 0.00%0.30.00%0.1500.00%0.1500.00%0.30.00%0.1500.00%0.150
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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