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Colliers International Group Inc. (CIGI)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
153.71-1.72 (-1.11%)
At close: 04:00PM EDT
153.71 0.00 (0.00%)
After hours: 04:00PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,432,548
4,335,141
4,459,487
4,089,129
2,786,857
Cost of Revenue
2,663,220
2,596,823
2,749,485
2,519,866
1,740,860
Gross Profit
1,769,328
1,738,318
1,710,002
1,569,263
1,045,997
Operating Expense
1,412,045
1,388,005
1,273,528
1,167,828
835,571
Operating Income
357,283
350,313
436,474
401,435
210,426
Net Non Operating Interest Income Expense
-85,823
-94,077
-48,587
-31,819
-30,949
Other Income Expense
7,617
-43,459
-98,333
-521,663
-42,942
Pretax Income
279,077
212,777
289,554
-152,047
136,535
Tax Provision
82,417
68,086
95,010
85,510
42,046
Net Income Common Stockholders
141,927
65,543
46,253
-390,338
49,074
Average Dilution Earnings
-
-119
0
-
-
Diluted NI Available to Com Stockholders
141,808
65,424
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
Total Operating Income as Reported
361,604
300,935
332,496
-131,501
164,578
Total Expenses
4,075,265
3,984,828
4,023,013
3,687,694
2,576,431
Net Income from Continuing & Discontinued Operation
141,927
65,543
46,253
-390,338
49,074
Normalized Income
138,882
99,120
116,126
-345,497
80,803
Interest Expense
85,823
94,077
48,587
31,819
30,949
Net Interest Income
-85,823
-94,077
-48,587
-31,819
-30,949
EBIT
364,900
306,854
338,141
-120,228
167,484
EBITDA
567,503
509,390
515,562
24,866
293,390
Reconciled Cost of Revenue
2,663,220
2,596,823
2,749,485
2,519,866
1,740,860
Reconciled Depreciation
202,603
202,536
177,421
145,094
125,906
Net Income from Continuing Operation Net Minority Interest
141,927
65,543
46,253
-390,338
49,074
Total Unusual Items Excluding Goodwill
4,321
-49,378
-103,978
-61,008
-45,848
Total Unusual Items
4,321
-49,378
-103,978
-61,008
-45,848
Normalized EBITDA
563,182
558,768
619,540
85,874
339,238
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,276
-15,801
-34,105
-16,167
-14,119