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Colliers International Group Inc.

CIGI

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
4,822
Cost of Revenue
2,900
Gross Profit
1,922
Gross Margin
39.9%
Operating Income
389
Operating Margin
8.1%
Net Income
162
Net Margin
3.4%
EPS (Basic)
$3.24
EPS (Diluted)
$3.22
EBITDA
618
EBITDA Margin
12.8%

2023

12/31/2023

Revenue
4,335
Cost of Revenue
2,597
Gross Profit
1,738
Gross Margin
40.1%
Operating Income
301
Operating Margin
6.9%
Net Income
66
Net Margin
1.5%
EPS (Basic)
$1.41
EPS (Diluted)
$1.42
EBITDA
509
EBITDA Margin
11.8%

2022

12/31/2022

Revenue
4,459
Cost of Revenue
2,749
Gross Profit
1,710
Gross Margin
38.3%
Operating Income
332
Operating Margin
7.5%
Net Income
46
Net Margin
1.0%
EPS (Basic)
$4.48
EPS (Diluted)
$4.43
EBITDA
516
EBITDA Margin
11.6%

2021

12/31/2021

Revenue
4,089
Cost of Revenue
2,520
Gross Profit
1,569
Gross Margin
38.4%
Operating Income
-132
Operating Margin
-3.2%
Net Income
-390
Net Margin
-9.5%
EPS (Basic)
$-5.53
EPS (Diluted)
$-5.53
EBITDA
25
EBITDA Margin
0.6%

2020

12/31/2020

Revenue
2,787
Cost of Revenue
1,741
Gross Profit
1,046
Gross Margin
37.5%
Operating Income
165
Operating Margin
5.9%
Net Income
49
Net Margin
1.8%
EPS (Basic)
$2.36
EPS (Diluted)
$2.35
EBITDA
293
EBITDA Margin
10.5%