Colliers International Group Inc.
CIGI · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,463 | $1,348 | $1,141 | $1,502 |
| % Growth | 8.6% | 18.1% | -24% | – |
| Cost of Goods Sold | $888 | $798 | $688 | $895 |
| Gross Profit | $575 | $550 | $453 | $607 |
| % Margin | 39.3% | 40.8% | 39.7% | 40.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $406 | $373 | $348 | $414 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $64 | $78 | $73 | $72 |
| Operating Expenses | $470 | $450 | $421 | $486 |
| Operating Income | $105 | $99 | $32 | $121 |
| % Margin | 7.2% | 7.4% | 2.8% | 8.1% |
| Other Income/Exp. Net | -$20 | -$10 | -$18 | -$21 |
| Pre-Tax Income | $84 | $89 | $14 | $100 |
| Tax Expense | $19 | $25 | $5 | $19 |
| Net Income | $42 | $4 | -$4 | $75 |
| % Margin | 2.9% | 0.3% | -0.4% | 5% |
| EPS | 0.82 | 0.08 | -0.08 | 1.49 |
| % Growth | 919.9% | 200.5% | -105.4% | – |
| EPS Diluted | 0.81 | 0.08 | -0.08 | 1.48 |
| Weighted Avg Shares Out | 37 | 37 | 51 | 51 |
| Weighted Avg Shares Out Dil | 37 | 37 | 51 | 51 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $16 | $23 | $23 |
| Depreciation & Amortization | $64 | $62 | $63 | $65 |
| EBITDA | $171 | $166 | $100 | $189 |
| % Margin | 11.7% | 12.3% | 8.7% | 12.6% |