Colliers International Group Inc. (CIGI)
NasdaqGS - NasdaqGS Real-time price. Currency in USD
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
4,371,218
4,335,141
4,459,487
4,089,129
2,786,857
Cost of revenue
2,616,808
2,596,823
2,749,485
2,519,866
1,740,860
Gross profit
1,754,410
1,738,318
1,710,002
1,569,263
1,045,997
Operating expenses
Selling general and administrative
1,203,890
1,185,469
1,096,107
1,022,734
709,665
Total operating expenses
1,407,442
1,388,005
1,273,528
1,167,828
835,571
Operating income or loss
346,968
350,313
436,474
401,435
210,426
Interest expense
91,117
94,077
48,587
31,819
30,949
Total other income/expenses net
-21,600
-43,459
-98,333
-521,663
-42,942
Income before tax
234,251
212,777
289,554
-152,047
136,535
Income tax expense
74,517
68,086
95,010
85,510
42,046
Income from continuing operations
159,734
144,691
194,544
-237,557
94,489
Net income
98,352
65,543
46,253
-390,338
49,074
Net income available to common shareholders
98,352
65,543
46,253
-390,338
49,074
Basic EPS
0.48
1.43
1.07
-9.09
1.23
Diluted EPS
0.47
1.41
1.05
-9.09
1.22
Basic average shares
44,582
45,680
43,409
42,920
39,986
Diluted average shares
44,936
46,274
43,918
42,920
40,179
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