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CIGI Colliers International Group Inc

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  • 214.650
  • +1.110+0.52%
15min DelayMarket Closed Nov 29 16:00 ET
10.83BMarket Cap49.91P/E (TTM)

Colliers International Group Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
11.65%1.18B
5.69%1.14B
3.74%1B
-2.79%4.34B
1.04%1.24B
-4.72%1.06B
-4.42%1.08B
-3.50%965.9M
9.06%4.46B
-9.15%1.22B
Operating revenue
11.65%1.18B
5.69%1.14B
3.74%1B
-2.79%4.34B
1.04%1.24B
-4.72%1.06B
-4.42%1.08B
-3.50%965.9M
9.06%4.46B
-9.15%1.22B
Cost of revenue
11.49%712.04M
7.24%687.06M
3.41%606.25M
-5.55%2.6B
-0.11%731.25M
-6.44%638.66M
-8.91%640.65M
-7.17%586.26M
9.11%2.75B
-11.84%732.05M
Gross profit
11.89%467.02M
3.41%452.31M
4.24%395.74M
1.66%1.74B
2.76%503.91M
-1.97%417.37M
3.03%437.39M
2.78%379.64M
8.97%1.71B
-4.80%490.36M
Operating expense
14.23%378.21M
1.32%352.78M
5.87%350.47M
8.99%1.39B
4.71%377.69M
5.08%331.11M
12.18%348.18M
15.20%331.03M
9.05%1.27B
-1.32%360.7M
Selling and administrative expenses
15.07%322.14M
1.87%302.93M
6.54%299.96M
8.15%1.19B
5.64%326.6M
3.70%279.95M
11.68%297.38M
12.30%281.54M
7.17%1.1B
-5.56%309.15M
Depreciation amortization depletion
9.60%56.07M
-1.87%49.85M
2.05%50.51M
14.16%202.54M
-0.88%51.09M
13.34%51.16M
15.19%50.79M
35.08%49.49M
22.28%177.42M
35.09%51.54M
-Depreciation and amortization
9.60%56.07M
-1.87%49.85M
2.05%50.51M
14.16%202.54M
-0.88%51.09M
13.34%51.16M
15.19%50.79M
35.08%49.49M
22.28%177.42M
35.09%51.54M
Operating profit
2.95%88.81M
11.56%99.53M
-6.88%45.27M
-19.74%350.31M
-2.65%126.22M
-22.03%86.27M
-21.86%89.21M
-40.72%48.61M
8.73%436.47M
-13.32%129.66M
Net non-operating interest income (expenses)
3.62%-23.35M
21.46%-19.38M
12.96%-19.87M
-93.63%-94.08M
-16.62%-22.35M
-79.00%-24.23M
-157.76%-24.67M
-261.38%-22.83M
-52.70%-48.59M
-161.83%-19.16M
Non-operating interest expense
-3.62%23.35M
-21.46%19.38M
-12.96%19.87M
93.63%94.08M
16.62%22.35M
79.00%24.23M
157.76%24.67M
261.38%22.83M
52.70%48.59M
161.83%19.16M
Other net income (expenses)
272.00%25.05M
223.65%16.15M
94.43%-1.29M
55.80%-43.46M
131.07%7.32M
47.00%-14.57M
-41.19%-13.06M
39.16%-23.15M
81.15%-98.33M
-327.54%-23.55M
Special income (charges)
236.22%20.93M
209.11%15.22M
92.67%-1.94M
52.51%-49.38M
124.75%6.41M
42.25%-15.37M
-35.24%-13.95M
35.72%-26.47M
80.49%-103.98M
-130.37%-25.88M
-Less:Restructuring and mergern&acquisition
-236.22%-20.93M
-230.45%-15.22M
-92.67%1.94M
-38.95%47.1M
-124.26%-6.41M
-41.55%15.37M
24.59%11.67M
75.48%26.47M
26.45%77.14M
135.03%26.41M
-Gain on sale of business
--0
--0
----
91.50%-2.28M
--0
--0
-140.21%-2.28M
----
---26.83M
--524K
Other non-operating income (expenses)
-2.59%113K
-61.58%136K
29.52%215K
181.49%841K
-56.66%205K
107.12%116K
126.92%354K
618.75%166K
-120.30%-1.03M
-88.63%473K
Income before tax
90.66%90.51M
87.08%96.3M
815.88%24.11M
-26.52%212.78M
27.89%111.2M
-31.81%47.47M
-46.01%51.48M
-93.01%2.63M
290.44%289.55M
-36.42%86.95M
Income tax
16.77%21.13M
47.95%24.38M
181.72%9.97M
-28.34%68.09M
20.01%29.97M
-27.90%18.1M
-42.41%16.48M
-78.32%3.54M
11.11%95.01M
-32.53%24.98M
Earnings from equity interest net of tax
Net income
136.17%69.38M
105.50%71.93M
1,658.54%14.14M
-25.63%144.69M
31.06%81.22M
-34.02%29.38M
-47.55%35M
-104.25%-907K
181.89%194.54M
-37.87%61.97M
Net income continuous operations
136.17%69.38M
105.50%71.93M
1,658.54%14.14M
-25.63%144.69M
31.06%81.22M
-34.02%29.38M
-47.55%35M
-104.25%-907K
181.89%194.54M
-37.87%61.97M
Noncontrolling interests
654.16%32.15M
-15.89%35.2M
-92.31%1.48M
-46.63%79.15M
-65.07%13.79M
-86.88%4.26M
15.07%41.85M
-51.84%19.25M
-2.94%148.29M
-30.09%39.47M
Net income attributable to the company
48.24%37.23M
636.04%36.72M
162.81%12.66M
41.71%65.54M
199.65%67.43M
108.79%25.11M
-122.57%-6.85M
-8.11%-20.15M
111.85%46.25M
-48.01%22.5M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
48.24%37.23M
636.04%36.72M
162.81%12.66M
41.71%65.54M
199.65%67.43M
108.79%25.11M
-122.57%-6.85M
-8.11%-20.15M
111.85%46.25M
-48.01%22.5M
Diluted earnings per share
39.62%0.74
586.67%0.73
155.32%0.26
33.64%1.43
173.08%1.42
89.29%0.53
-121.43%-0.15
-11.90%-0.47
111.77%1.07
-46.94%0.52
Basic earnings per share
37.74%0.73
556.25%0.73
155.32%0.26
34.29%1.41
178.43%1.42
96.30%0.53
-123.88%-0.16
-11.90%-0.47
111.55%1.05
-44.57%0.51
Dividend per share
0
0.00%0.15
0
0.00%0.3
0.00%0.15
0
0.00%0.15
0
50.00%0.3
0.00%0.15
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 11.65%1.18B5.69%1.14B3.74%1B-2.79%4.34B1.04%1.24B-4.72%1.06B-4.42%1.08B-3.50%965.9M9.06%4.46B-9.15%1.22B
Operating revenue 11.65%1.18B5.69%1.14B3.74%1B-2.79%4.34B1.04%1.24B-4.72%1.06B-4.42%1.08B-3.50%965.9M9.06%4.46B-9.15%1.22B
Cost of revenue 11.49%712.04M7.24%687.06M3.41%606.25M-5.55%2.6B-0.11%731.25M-6.44%638.66M-8.91%640.65M-7.17%586.26M9.11%2.75B-11.84%732.05M
Gross profit 11.89%467.02M3.41%452.31M4.24%395.74M1.66%1.74B2.76%503.91M-1.97%417.37M3.03%437.39M2.78%379.64M8.97%1.71B-4.80%490.36M
Operating expense 14.23%378.21M1.32%352.78M5.87%350.47M8.99%1.39B4.71%377.69M5.08%331.11M12.18%348.18M15.20%331.03M9.05%1.27B-1.32%360.7M
Selling and administrative expenses 15.07%322.14M1.87%302.93M6.54%299.96M8.15%1.19B5.64%326.6M3.70%279.95M11.68%297.38M12.30%281.54M7.17%1.1B-5.56%309.15M
Depreciation amortization depletion 9.60%56.07M-1.87%49.85M2.05%50.51M14.16%202.54M-0.88%51.09M13.34%51.16M15.19%50.79M35.08%49.49M22.28%177.42M35.09%51.54M
-Depreciation and amortization 9.60%56.07M-1.87%49.85M2.05%50.51M14.16%202.54M-0.88%51.09M13.34%51.16M15.19%50.79M35.08%49.49M22.28%177.42M35.09%51.54M
Operating profit 2.95%88.81M11.56%99.53M-6.88%45.27M-19.74%350.31M-2.65%126.22M-22.03%86.27M-21.86%89.21M-40.72%48.61M8.73%436.47M-13.32%129.66M
Net non-operating interest income (expenses) 3.62%-23.35M21.46%-19.38M12.96%-19.87M-93.63%-94.08M-16.62%-22.35M-79.00%-24.23M-157.76%-24.67M-261.38%-22.83M-52.70%-48.59M-161.83%-19.16M
Non-operating interest expense -3.62%23.35M-21.46%19.38M-12.96%19.87M93.63%94.08M16.62%22.35M79.00%24.23M157.76%24.67M261.38%22.83M52.70%48.59M161.83%19.16M
Other net income (expenses) 272.00%25.05M223.65%16.15M94.43%-1.29M55.80%-43.46M131.07%7.32M47.00%-14.57M-41.19%-13.06M39.16%-23.15M81.15%-98.33M-327.54%-23.55M
Special income (charges) 236.22%20.93M209.11%15.22M92.67%-1.94M52.51%-49.38M124.75%6.41M42.25%-15.37M-35.24%-13.95M35.72%-26.47M80.49%-103.98M-130.37%-25.88M
-Less:Restructuring and mergern&acquisition -236.22%-20.93M-230.45%-15.22M-92.67%1.94M-38.95%47.1M-124.26%-6.41M-41.55%15.37M24.59%11.67M75.48%26.47M26.45%77.14M135.03%26.41M
-Gain on sale of business --0--0----91.50%-2.28M--0--0-140.21%-2.28M-------26.83M--524K
Other non-operating income (expenses) -2.59%113K-61.58%136K29.52%215K181.49%841K-56.66%205K107.12%116K126.92%354K618.75%166K-120.30%-1.03M-88.63%473K
Income before tax 90.66%90.51M87.08%96.3M815.88%24.11M-26.52%212.78M27.89%111.2M-31.81%47.47M-46.01%51.48M-93.01%2.63M290.44%289.55M-36.42%86.95M
Income tax 16.77%21.13M47.95%24.38M181.72%9.97M-28.34%68.09M20.01%29.97M-27.90%18.1M-42.41%16.48M-78.32%3.54M11.11%95.01M-32.53%24.98M
Earnings from equity interest net of tax
Net income 136.17%69.38M105.50%71.93M1,658.54%14.14M-25.63%144.69M31.06%81.22M-34.02%29.38M-47.55%35M-104.25%-907K181.89%194.54M-37.87%61.97M
Net income continuous operations 136.17%69.38M105.50%71.93M1,658.54%14.14M-25.63%144.69M31.06%81.22M-34.02%29.38M-47.55%35M-104.25%-907K181.89%194.54M-37.87%61.97M
Noncontrolling interests 654.16%32.15M-15.89%35.2M-92.31%1.48M-46.63%79.15M-65.07%13.79M-86.88%4.26M15.07%41.85M-51.84%19.25M-2.94%148.29M-30.09%39.47M
Net income attributable to the company 48.24%37.23M636.04%36.72M162.81%12.66M41.71%65.54M199.65%67.43M108.79%25.11M-122.57%-6.85M-8.11%-20.15M111.85%46.25M-48.01%22.5M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 48.24%37.23M636.04%36.72M162.81%12.66M41.71%65.54M199.65%67.43M108.79%25.11M-122.57%-6.85M-8.11%-20.15M111.85%46.25M-48.01%22.5M
Diluted earnings per share 39.62%0.74586.67%0.73155.32%0.2633.64%1.43173.08%1.4289.29%0.53-121.43%-0.15-11.90%-0.47111.77%1.07-46.94%0.52
Basic earnings per share 37.74%0.73556.25%0.73155.32%0.2634.29%1.41178.43%1.4296.30%0.53-123.88%-0.16-11.90%-0.47111.55%1.05-44.57%0.51
Dividend per share 00.00%0.1500.00%0.30.00%0.1500.00%0.15050.00%0.30.00%0.15
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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