Colliers Intl Grp IN (CIGI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 5,558,462 | 4,822,024 | 4,335,141 | 4,459,487 | 4,089,129 |
| Cost of Goods | 3,332,381 | 2,899,949 | 2,596,823 | 2,749,485 | 2,519,866 |
| Gross Profit | 2,226,081 | 1,922,075 | 1,738,318 | 1,710,002 | 1,569,263 |
| Operating Expenses | 1,855,504 | 1,533,813 | 1,438,206 | 1,377,991 | 1,701,630 |
| Operating Income | 370,958 | 389,212 | 300,935 | 332,496 | -131,501 |
| Interest Expense | 82,373 | 85,779 | 94,077 | 48,587 | 31,819 |
| Other Income | 16,122 | 7,680 | 5,919 | 5,645 | 11,273 |
| Pre-tax Income | 304,707 | 311,113 | 212,777 | 289,554 | -152,047 |
| Income Tax | 80,154 | 74,177 | 68,086 | 95,010 | 85,510 |
| Net Income Continuous | 224,553 | 236,936 | 144,691 | 194,544 | -237,557 |
| Minority Interests | 121,453 | 75,211 | 79,148 | 148,291 | 152,781 |
| Net Income | $103,100 | $161,725 | $65,543 | $46,253 | $-390,338 |
| EPS Basic Total Ops | 2.03 | 3.24 | 1.43 | 1.07 | -9.09 |
| EPS Basic Continuous Ops | 4.42 | 4.75 | 3.17 | 4.48 | -5.53 |
| EPS Diluted Total Ops | 2.02 | 3.22 | 1.41 | 1.05 | -9.09 |
| EPS Diluted Continuous Ops | 4.40 | 4.72 | 3.13 | 4.43 | -5.53 |
| EPS Diluted Before Non-Recurring Items | 5.73 | 5.03 | 4.89 | 6.60 | -9.09 |
| EBITDA(a) | $626,973 | $610,813 | $503,471 | $509,917 | $13,593 |