Colliers International Group Inc.
CIGI · XNASCIK 913353fmd_1CJ541PE1RK7XSFGW4AD60MNB1Finance, Insurance and Real Estate · Real EstateTemplate: Real estate
Coverage: Jan 01, 2009 to Dec 31, 2025, 17 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,897 | 2,435 | 2,825 | 3,046 | 2,787 | 4,089 | 4,459 | 4,335 | 4,822 | 5,558 |
| Net interest income | (9) | (12) | (21) | (29) | (31) | (32) | (49) | (94) | – | – |
| Realized investment gains (losses) | 1 | (0) | 0 | 0 | (0) | – | – | – | – | – |
| Depreciation and amortization | 45 | 53 | 79 | 95 | 126 | 145 | 177 | 203 | 222 | 256 |
| Selling, general and administrative | 522 | 614 | 706 | 745 | 710 | 1,023 | 1,096 | 1,185 | 1,339 | 1,569 |
| Gain on sale of real estate | 1 | – | – | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 112 | 102 | 207 | 232 | 220 | (92) | 372 | 347 | 459 | 481 |
| Operating income | 146 | 167 | 201 | 218 | 165 | (132) | 332 | 301 | 389 | 371 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 2 | 1 | 1 | (0) | (0) | 5 | (1) | 1 | 0 | 4 |
| Income before taxes | 139 | 156 | 182 | 191 | 137 | (152) | 290 | 213 | 311 | 305 |
| Income tax expense | 48 | 62 | 53 | 53 | 42 | 86 | 95 | 68 | 74 | 80 |
| Net income from continuing operations | 92 | 94 | 129 | 138 | 94 | (238) | 195 | 145 | 237 | 225 |
| Net income | 68 | 49 | 129 | 138 | 94 | (238) | 195 | 145 | 237 | 225 |
| Net income to common shareholders | – | 51 | 98 | 103 | 49 | (390) | 46 | 66 | 162 | 103 |