Colliers Intl Grp IN (CIGI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,463,098 | 1,347,649 | 1,141,170 | 1,501,617 | 1,179,059 |
| Cost of Goods | 888,461 | 798,064 | 688,490 | 894,598 | 712,044 |
| Gross Profit | 574,637 | 549,585 | 452,680 | 607,019 | 467,015 |
| Operating Expenses | 470,414 | 450,466 | 421,566 | 486,218 | 357,322 |
| Operating Income | 104,684 | 99,183 | 31,604 | 121,400 | 109,737 |
| Interest Expense | 22,700 | 15,515 | 22,548 | 23,181 | 23,350 |
| Other Income | 2,270 | 5,547 | 4,574 | 1,976 | 4,121 |
| Pre-tax Income | 84,254 | 89,215 | 13,630 | 100,195 | 90,508 |
| Income Tax | 19,120 | 25,244 | 4,712 | 18,699 | 21,131 |
| Net Income Continuous | 65,134 | 63,971 | 8,918 | 81,496 | 69,377 |
| Minority Interests | 22,900 | 59,962 | 13,177 | 6,379 | 32,150 |
| Net Income | $42,234 | $4,009 | $-4,259 | $75,117 | $37,227 |
| EPS Basic Total Ops | 0.83 | 0.08 | -0.08 | 1.51 | 0.74 |
| EPS Basic Continuous Ops | 1.28 | 1.26 | 0.18 | 1.65 | 1.38 |
| EPS Diluted Total Ops | 0.82 | 0.08 | -0.08 | 1.50 | 0.73 |
| EPS Diluted Continuous Ops | 1.27 | 1.26 | 0.18 | 1.64 | 1.37 |
| EPS Diluted Before Non-Recurring Items | 1.36 | 1.58 | 0.77 | 1.87 | 1.21 |
| EBITDA(a) | $169,089 | $160,869 | $95,006 | $186,575 | $165,810 |