Colliers Intl Grp IN (CIGI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,313,472 | 1,606,545 | 1,463,098 | 1,347,649 | 1,141,170 |
| Cost of Goods | 789,535 | 957,366 | 888,461 | 798,064 | 688,490 |
| Gross Profit | 523,937 | 649,179 | 574,637 | 549,585 | 452,680 |
| Operating Expenses | 489,467 | 514,058 | 470,414 | 450,466 | 421,566 |
| Operating Income | 35,005 | 135,487 | 104,684 | 99,183 | 31,604 |
| Interest Expense | 22,868 | 21,610 | 22,700 | 15,515 | 22,548 |
| Other Income | 6,903 | 3,731 | 2,270 | 5,547 | 4,574 |
| Pre-tax Income | 19,040 | 117,608 | 84,254 | 89,215 | 13,630 |
| Income Tax | 8,261 | 31,078 | 19,120 | 25,244 | 4,712 |
| Net Income Continuous | 10,779 | 86,530 | 65,134 | 63,971 | 8,918 |
| Minority Interests | 34,809 | 25,414 | 22,900 | 59,962 | 13,177 |
| Net Income | $-24,030 | $61,116 | $42,234 | $4,009 | $-4,259 |
| EPS Basic Total Ops | -0.47 | 1.20 | 0.83 | 0.08 | -0.08 |
| EPS Basic Continuous Ops | 0.21 | 1.70 | 1.28 | 1.26 | 0.18 |
| EPS Diluted Total Ops | -0.47 | 1.20 | 0.82 | 0.08 | -0.08 |
| EPS Diluted Continuous Ops | 0.21 | 1.70 | 1.27 | 1.26 | 0.18 |
| EPS Diluted Before Non-Recurring Items | 0.89 | 1.99 | 1.36 | 1.58 | 0.77 |
| EBITDA(a) | $103,005 | $202,009 | $169,089 | $160,869 | $95,006 |