Colliers International Group Inc.
CIGI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,822,024 | $4,335,141 | $4,459,487 | $4,089,129 |
| % Growth | 11.2% | -2.8% | 9.1% | – |
| Cost of Goods Sold | $2,899,949 | $2,596,823 | $2,749,485 | $2,519,866 |
| Gross Profit | $1,922,075 | $1,738,318 | $1,710,002 | $1,569,263 |
| % Margin | 39.9% | 40.1% | 38.3% | 38.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,096,107 | $1,022,734 |
| SG&A Expenses | $1,339,063 | $1,185,469 | $1,096,107 | $1,022,734 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $193,800 | $251,914 | $281,399 | $678,030 |
| Operating Expenses | $1,532,863 | $1,437,383 | $1,377,506 | $1,700,764 |
| Operating Income | $389,212 | $300,935 | $332,496 | -$131,501 |
| % Margin | 8.1% | 6.9% | 7.5% | -3.2% |
| Other Income/Exp. Net | -$78,099 | -$88,158 | -$42,942 | -$20,546 |
| Pre-Tax Income | $311,113 | $212,777 | $289,554 | -$152,047 |
| Tax Expense | $74,177 | $68,086 | $95,010 | $85,510 |
| Net Income | $161,725 | $65,543 | $46,253 | -$390,338 |
| % 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 | 49,897 | 46,274 | 43,409 | 42,920 |
| Weighted Avg Shares Out Dil | 50,182 | 46,274 | 43,918 | 42,920 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $85,779 | $94,077 | $48,587 | $31,819 |
| Depreciation & Amortization | $221,602 | $202,536 | $177,421 | $145,094 |
| EBITDA | $618,494 | $509,390 | $515,562 | $24,866 |
| % Margin | 12.8% | 11.8% | 11.6% | 0.6% |