Colliers International Group Inc. income statement
In fiscal 2025, Colliers International Group Inc. reported revenue of $5.56bn, up 15.3% on the year before, operating income of $371m (a 6.7% margin) and net income of $103m, or $2.02 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,703 | 1,986 | 1,852 | 2,099 | 1,307 | 1,582 | 1,722 | 1,897 | 2,275 | 2,825 | 3,046 | 2,787 | 4,089 | 4,459 | 4,335 | 4,822 | 5,558 |
| Selling, general and administrative | 527 | 620 | 582 | 592 | 430 | 510 | 502 | 522 | 614 | 706 | 745 | 710 | 1,023 | 1,096 | 1,185 | 1,339 | 1,569 |
| Operating income | 38 | 98 | 56 | 79 | 42 | 78 | 80 | 146 | 167 | 201 | 218 | 165 | −132 | 332 | 301 | 389 | 371 |
| Interest expense | 14 | 18 | 18 | 21 | 23 | 15 | — | — | — | — | — | — | — | — | — | — | — |
| Net interest income | — | — | — | — | −9 | −7 | −9 | −9 | −12 | −21 | −29 | −31 | −32 | −49 | −94 | — | — |
| Income before tax | 32 | 77 | 33 | 62 | 35 | 72 | 72 | 139 | 156 | 182 | 191 | 137 | −152 | 290 | 213 | 311 | 305 |
| Income tax | 39 | 29 | −44 | 21 | 12 | 18 | 33 | 48 | 62 | 53 | 53 | 42 | 86 | 95 | 68 | 74 | 80 |
| Net income | −45 | 14 | 74 | 6 | −18 | 43 | 23 | 68 | 49 | 98 | 103 | 49 | −390 | 46 | 66 | 162 | 103 |
| Diluted EPS | −$1.87 | $0.11 | $2.10 | −$0.12 | −$0.64 | $1.19 | $0.62 | $1.75 | $1.31 | $2.45 | $2.57 | $1.22 | −$9.09 | $1.05 | $1.41 | $3.22 | $2.02 |
| Diluted shares (average) | — | 30m | 31m | 30m | 33m | 36,309m | 37,586m | 39m | 39m | 40m | 40m | 40m | 43m | 44m | 46m | 50m | 51m |
| EBITDA | 85 | 145 | 107 | 133 | 75 | 114 | 119 | 191 | 220 | 280 | 313 | 290 | 14 | 510 | 503 | 611 | 627 |
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