
Colliers International Group Income Statement 2025-2008 | CIGI
Brief overview of financial performance at Colliers International Group
The overview follows changes across a five-year period. Revenue reported by Colliers International Group was $2.8 billion at the beginning of the period and $5.6 billion at the end. The cumulative result was +99.5%, corresponding to roughly 14.8% per year. The pace indicates confident and sustained business growth.
At the gross-profit level, the result moved from 1 billion dollars to 2.2 billion dollars, a change of +112.8%. Direct costs grew more slowly than revenue and improved the economics of sales. At the margin level, the figure shifted from 37.5% to 40%. The expansion indicates stronger pricing power or better control of direct costs.
The five-year EBITDA result moved by +115.8%: from 290 million dollars to 627 million dollars. EBITDA expanded faster than the top line. The EBITDA share of revenue changed from 10.4% to 11.3%. Operating profitability remained broadly stable.
Net profit was 94.5 million dollars at the start and 225 million dollars at the end. The final result improved faster than the scale of the business.
Conclusion
The five-year financial profile is predominantly positive. The financial profile benefits from consistent operating efficiency, net-income growth and improving gross profitability. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement Colliers International Group
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
6.03 B | 6.25 B | 36.8 M | 4.67 B | 6.38 B | 3.56 B | 3.08 B | 2.15 B | 2.42 B | 1.42 B | 1.63 B | 1.11 B | 768 M | 513 M | 572 M | 380 M | - | - |
Shares |
50.8 M | 49.9 M | 308 K | 43.4 M | 42.9 M | 40 M | 39.5 M | 39.2 M | 39.3 M | 38.9 M | 37.6 M | 36.3 M | 32.9 M | 30 M | 33.3 M | 30.1 M | - | - |
Historical Prices |
119 | 125 | 120 | 108 | 149 | 89 | 77.8 | 54.8 | 60 | 36.5 | 44.1 | 29.3 | 24.6 | 16.1 | 15.1 | 12.6 | 7.61 | 9.76 |
Net Income |
225 M | 237 M | 145 M | 195 M | -238 M | 94.5 M | 138 M | 129 M | 51.4 M | 68 M | 23.3 M | 43.3 M | -18 M | 5.9 M | 74.1 M | 13.6 M | -44.9 M | - |
Revenue |
5.56 B | 4.82 B | 4.34 B | 4.46 B | 4.09 B | 2.79 B | 3.05 B | 2.83 B | 2.44 B | 1.9 B | 1.72 B | 1.58 B | 2.34 B | 2.31 B | 2.22 B | 1.99 B | 1.7 B | - |
Cost of Revenue |
3.33 B | 2.9 B | 2.6 B | 2.75 B | 2.52 B | 1.74 B | 1.96 B | 1.82 B | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | 1.05 B | 1.09 B | 1.01 B | 849 M | 717 M | 678 M | 635 M | 834 M | 788 M | 788 M | - | - | - |
Operating Income |
371 M | 389 M | 301 M | 332 M | -132 M | 165 M | 218 M | 201 M | 167 M | 146 M | 80.4 M | 78.2 M | 42.4 M | 79.2 M | 56.2 M | 97.5 M | 38.2 M | - |
Interest Expense |
3.66 M | 410 K | 841 K | -1.03 M | 5.08 M | -13 K | -212 K | 1.28 M | 500 K | 2.42 M | 1.12 M | 15.1 M | 22.5 M | 20.6 M | 18 M | 18.3 M | 13.9 M | - |
EBITDA |
627 M | 611 M | 503 M | 510 M | 13.6 M | 290 M | 313 M | 280 M | 220 M | 192 M | 119 M | 114 M | 166 M | 132 M | 146 M | 145 M | 84.6 M | - |
Operating Expenses |
- | - | - | - | - | 836 M | 840 M | 785 M | 666 M | 567 M | 577 M | 821 M | 733 M | 693 M | 685 M | - | - | - |
General and Administrative Expenses |
1.57 B | 1.34 B | 1.19 B | 1.1 B | 1.02 B | 710 M | 745 M | 706 M | 614 M | 522 M | 502 M | 510 M | 661 M | 639 M | 634 M | 620 M | 527 M | - |
All numbers in USD currency
Quarterly Income Statement Colliers International Group
| 2025-Q4 | 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q4 | 2009-Q4 | 2008-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
50.8 M | 49.9 M | 308 K | - | - | - | - | 40.2 M | - | - | - | 39.8 M | - | - | - | 39.2 M | - | - | - | 38.9 M | - | - | - | 38.6 M | - | - | - | 38.5 M | - | - | - | 35.8 B | - | - | - | 35.8 B | - | - | - | 30.1 M | - | - | - | 29.9 M | - | - | - | 30.3 M | - | - | - | 30.1 M | - | - |
Net Income |
225 M | 237 M | 145 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.6 M | -44.9 M | - |
Revenue |
5.56 B | 4.82 B | 4.34 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.99 B | 1.7 B | - |
Cost of Revenue |
3.33 B | 2.9 B | 2.6 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
371 M | 389 M | 301 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 97.5 M | 38.2 M | - |
Interest Expense |
3.66 M | 410 K | 841 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18.3 M | 13.9 M | - |
EBITDA |
627 M | 611 M | 503 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 145 M | 84.6 M | - |
General and Administrative Expenses |
1.57 B | 1.34 B | 1.19 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 620 M | 527 M | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Colliers International Group (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.