CIGI | Colliers International Group Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2008-03-31	2007-03-31	2006-03-31	2005-03-31	2004-03-31	2003-03-31	2002-03-31	2001-03-31	2000-03-31	1999-03-31	1998-03-31	1997-03-31	1996-03-31	1995-03-31
Revenue	4.41B	4.46B	4.09B	2.79B	3.05B	2.83B	2.28B	1.90B	1.72B	1.58B	2.34B	2.31B	2.22B	1.99B	1.70B	N/A	1.57B	1.36B	1.07B	812.30M	609.80M	542.70M	512.70M	424.20M	340.00M	262.70M	194.40M	128.80M	90.30M	23.90M
Cost of Revenue	2.85B	2.75B	2.52B	1.74B	1.96B	1.82B	1.43B	1.18B	1.04B	947.13M	1.51B	1.52B	1.44B	1.22B	1.06B	N/A	939.25M	860.20M	684.30M	526.60M	424.10M	372.00M	343.40M	284.50M	226.20M	175.60M	129.30M	82.70M	55.70M	18.00M
Gross Profit	1.56B	1.71B	1.57B	1.05B	1.09B	1.01B	848.08M	716.95M	677.55M	635.14M	833.70M	787.50M	788.00M	765.00M	640.80M	N/A	633.96M	499.50M	383.80M	285.70M	185.70M	170.70M	169.30M	139.70M	113.80M	87.10M	65.10M	46.10M	34.60M	5.90M
Operating Expenses	1.21B	1.27B	1.17B	835.57M	839.54M	784.53M	666.33M	567.22M	576.50M	820.85M	733.02M	692.78M	685.25M	668.29M	573.05M	N/A	560.38M	416.46M	318.63M	234.10M	147.55M	132.09M	124.23M	103.77M	86.01M	66.40M	51.90M	37.90M	30.00M	21.40M
Selling, General & Admin	1.19B	1.10B	1.02B	709.66M	744.87M	705.80M	613.34M	522.29M	537.88M	758.44M	661.02M	639.28M	634.32M	620.40M	526.67M	N/A	521.91M	384.88M	295.05M	206.90M	132.33M	118.47M	112.15M	91.84M	75.90M	58.30M	46.70M	34.20M	27.00M	18.90M
Research & Development	0	0	0	0	0	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-1.21B	177.42M	145.09M	125.91M	94.66M	1.28M	52.99M	44.92M	38.62M	62.41M	72.00M	53.50M	50.93M	47.89M	46.38M	N/A	38.48M	31.59M	23.58M	27.20M	15.22M	13.62M	12.08M	11.93M	10.11M	8.10M	5.20M	3.70M	3.00M	2.50M
Operating Income	356.74M	332.50M	-59.22M	164.58M	218.20M	201.40M	166.83M	146.61M	80.78M	78.16M	90.20M	78.40M	95.00M	97.50M	38.20M	N/A	73.58M	84.70M	69.00M	51.90M	39.10M	38.90M	45.00M	35.90M	27.90M	20.70M	13.20M	8.20M	4.60M	-15.50M
Other Expenses / Income	-140.06M	-42.94M	-92.83M	-28.04M	-27.60M	-20.69M	-11.39M	-7.21M	-8.31M	-6.04M	-19.90M	-17.20M	-20.10M	-20.40M	-6.40M	N/A	-8.86M	-10.00M	-11.90M	-11.00M	-7.90M	-9.00M	-11.60M	-9.70M	-7.90M	-7.10M	-5.00M	-3.10M	-1.80M	600.00K
Before Tax Income	216.68M	289.55M	-152.05M	136.53M	190.60M	181.83M	155.43M	139.40M	72.47M	72.11M	70.30M	61.20M	74.90M	77.10M	31.80M	N/A	64.72M	74.70M	57.10M	40.90M	31.20M	29.90M	33.40M	26.20M	20.00M	13.60M	8.20M	5.10M	2.80M	-14.90M
Income Tax Expenses	69.33M	95.01M	85.51M	42.05M	53.01M	53.26M	63.30M	47.83M	32.55M	31.80M	22.62M	20.30M	-26.80M	29.20M	39.10M	N/A	16.20M	21.70M	17.20M	11.30M	9.20M	8.20M	11.40M	10.50M	8.00M	5.80M	3.10M	1.70M	300.00K	-1.70M
Net Income	65.54M	194.54M	-237.56M	94.49M	137.59M	97.66M	49.31M	67.97M	23.35M	43.32M	-18.00M	5.90M	74.10M	13.60M	-44.90M	N/A	68.80M	34.90M	69.50M	23.20M	19.00M	18.40M	17.40M	12.70M	9.90M	7.80M	5.10M	3.40M	2.50M	-13.20M
Interest Expenses	95.80M	48.59M	31.82M	30.95M	29.45M	20.84M	11.89M	-8.30M	-9.04M	-15.10M	-22.55M	-20.62M	-17.98M	-18.35M	-13.92M	N/A	N/A	-16.81M	-13.13M	-11.02M	-7.90M	-9.00M	-11.60M	-9.80M	-7.80M	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	45.68M	43.41M	42.92M	39.99M	39.55M	39.16M	38.83M	38.87M	37.59M	36.31M	32.90M	30.00M	33.30M	30.40M	29.40M	29.88M	29.88M	30.40M	30.90M	30.40M	29.20M	29.00M	29.20M	27.70M	27.40M	25.16M	20.82M	17.89M	15.62M	15.81M
Diluted Shares Outstanding	46.27M	43.92M	42.92M	40.18M	39.98M	39.79M	39.31M	38.87M	37.59M	36.31M	32.90M	30.00M	33.30M	30.40M	29.40M	29.88M	30.42M	30.40M	30.90M	30.40M	29.20M	29.00M	29.20M	27.70M	27.40M	25.16M	20.82M	17.89M	15.62M	15.81M
EBITDA	562.99M	619.54M	85.87M	339.24M	343.25M	303.38M	177.50M	152.42M	85.48M	122.53M	57.43M	59.09M	80.25M	72.34M	26.66M	N/A	123.47M	71.38M	97.15M	50.68M	35.52M	31.22M	29.28M	25.33M	20.21M	21.70M	13.40M	8.80M	5.80M	-12.40M
EBITDA Margin	12.75%	13.89%	2.10%	12.17%	11.27%	10.74%	7.80%	8.04%	4.96%	7.74%	2.45%	2.56%	3.61%	3.64%	1.57%	0.00%	7.85%	5.25%	9.10%	6.24%	5.83%	5.75%	5.71%	5.97%	5.94%	8.26%	6.89%	6.83%	6.42%	-51.88%
EBIT	230.68M	338.14M	-120.23M	167.48M	220.05M	171.76M	124.51M	107.50M	46.86M	60.01M	-17.92M	5.58M	29.32M	24.45M	-19.72M	N/A	84.99M	39.79M	73.57M	23.48M	20.30M	17.60M	17.20M	13.40M	10.10M	13.60M	8.20M	5.10M	2.80M	-14.90M
EBIT Margin	5.23%	7.58%	-2.94%	6.01%	7.22%	6.08%	5.47%	5.67%	2.72%	3.79%	-0.76%	0.24%	1.32%	1.23%	-1.16%	0.00%	5.40%	2.93%	6.89%	2.89%	3.33%	3.24%	3.35%	3.16%	2.97%	5.18%	4.22%	3.96%	3.10%	-62.34%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2008-03-31	2007-03-31	2006-03-31	2005-03-31	2004-03-31	2003-03-31	2002-03-31	2001-03-31	2000-03-31	1999-03-31	1998-03-31	1997-03-31	1996-03-31	1995-03-31