Colliers International Group Inc.
CIGI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,822 | $4,335 | $4,459 | $4,089 |
| % Growth | 11.2% | -2.8% | 9.1% | – |
| Cost of Goods Sold | $2,900 | $2,597 | $2,749 | $2,520 |
| Gross Profit | $1,922 | $1,738 | $1,710 | $1,569 |
| % Margin | 39.9% | 40.1% | 38.3% | 38.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,096 | $1,023 |
| SG&A Expenses | $1,339 | $1,185 | $1,096 | $1,023 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $194 | $252 | $281 | $678 |
| Operating Expenses | $1,533 | $1,437 | $1,378 | $1,701 |
| Operating Income | $389 | $301 | $332 | -$132 |
| % Margin | 8.1% | 6.9% | 7.5% | -3.2% |
| Other Income/Exp. Net | -$78 | -$88 | -$43 | -$21 |
| Pre-Tax Income | $311 | $213 | $290 | -$152 |
| Tax Expense | $74 | $68 | $95 | $86 |
| Net Income | $162 | $66 | $46 | -$390 |
| % Margin | 3.4% | 1.5% | 1% | -9.5% |
| EPS | 3.24 | 1.41 | 4.48 | -5.53 |
| % Growth | 129.8% | -68.5% | 181% | – |
| EPS Diluted | 3.22 | 1.42 | 4.43 | -5.53 |
| Weighted Avg Shares Out | 50 | 46 | 43 | 43 |
| Weighted Avg Shares Out Dil | 50 | 46 | 44 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $86 | $94 | $49 | $32 |
| Depreciation & Amortization | $222 | $203 | $177 | $145 |
| EBITDA | $618 | $509 | $516 | $25 |
| % Margin | 12.8% | 11.8% | 11.6% | 0.6% |