Colliers International Group (CIGI)
Combines property services, engineering and investment management across the real estate lifecycle.
$91.22
vs last close−1.23 (−1.33%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,056 | 1,235 | 1,002 | 1,139 | 1,179 | 1,502 | 1,138 | 1,371 | 1,447 | 1,704 | 1,295 | 1,572 |
| Cost of revenue | 639 | 731 | 606 | 687 | 712 | 895 | 813 | 937 | 1,006 | 1,537 | 913 | 937 |
| Gross profit | 417 | 504 | 396 | 452 | 467 | 607 | 325 | 434 | 441 | 167 | 383 | 635 |
| 346 | 371 | 352 | 338 | 357 | 486 | 284 | 316 | 338 | −6 | 332 | 508 | |
| Selling, general & administrative | 280 | 327 | 300 | 303 | 322 | 414 | 0 | 0 | 0 | 0 | 0 | 437 |
| Other expenses | 67 | 45 | 52 | 35 | 35 | 72 | 284 | 316 | 338 | −6 | 332 | 72 |
| Operating income | 71 | 133 | 43 | 115 | 110 | 121 | 41 | 117 | 103 | 173 | 50 | 127 |
| −23 | −21 | −19 | −18 | −19 | −21 | −27 | −26 | −19 | −50 | −31 | −51 | |
| Interest expense | 24 | 22 | 20 | 19 | 23 | 23 | 22 | 16 | 22 | 23 | 23 | 26 |
| Other non-operating income | −1 | −1 | −1 | −1 | −4 | −2 | 5 | 11 | −3 | 27 | 9 | 24 |
| Income before tax | 47 | 111 | 24 | 96 | 91 | 100 | 14 | 91 | 83 | 123 | 19 | 76 |
| Income tax expense | 18 | 30 | 10 | 24 | 21 | 19 | 5 | 26 | 19 | 32 | 8 | 27 |
| Net income from continuing operations | 29 | 81 | 14 | 72 | 69 | 81 | 9 | 65 | 64 | 90 | 11 | 49 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 25 | 67 | 13 | 37 | 37 | 75 | −4 | 4 | 42 | 63 | −24 | 29 |
| EPS, basic | $0.53 | $1.46 | $0.26 | $0.73 | $0.75 | $1.49 | −$0.08 | $0.08 | $0.83 | $1.24 | −$0.47 | $0.56 |
| EPS, diluted | $0.52 | $1.46 | $0.26 | $0.73 | $0.74 | $1.48 | −$0.08 | $0.08 | $0.82 | $1.24 | −$0.47 | $0.56 |
| Weighted average shares, basic | 47 | 47 | 48 | 37 | 50 | 51 | 51 | 37 | 37 | 37 | 37 | 36 |
| Weighted average shares, diluted | 48 | 48 | 49 | 37 | 51 | 51 | 51 | 37 | 37 | 37 | 37 | 36 |
| EBITDA | 123 | 185 | 94 | 166 | 170 | 189 | 99 | 169 | 169 | 217 | 108 | 174 |
| Depreciation & amortization | 51 | 51 | 51 | 50 | 56 | 65 | 63 | 63 | 64 | 71 | 67 | 72 |
| EBIT | 72 | 134 | 44 | 116 | 114 | 123 | 36 | 107 | 106 | 146 | 41 | 102 |
