Colliers International Group Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.28B | $1.90B | $1.72B | $1.58B | $1.31B | $2.10B | $1.85B | $1.99B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $614.0M | $522.3M | $502.5M | $509.8M | $429.6M | $592.4M | $581.8M | $620.4M |
| Operating Income | $167.4M | $146.2M | $80.4M | $78.2M | $42.4M | $79.2M | $56.2M | $97.5M |
| Operating Margin | 7.4% | 7.7% | 4.7% | 4.9% | 3.2% | 3.8% | 3.0% | 4.9% |
| Interest Expense | — | — | — | $15.1M | $22.5M | $20.6M | $18.0M | $18.3M |
| Pretax Income | $156.0M | $139.4M | $72.5M | $72.1M | $35.3M | $62.1M | $33.1M | $77.1M |
| Income Tax Expense | $61.9M | $47.8M | $32.6M | $18.2M | $12.4M | $20.7M | $-43.8M | $29.2M |
| Net Income | $49.3M | $68.0M | $23.3M | $43.3M | $-18.0M | $5.9M | $74.1M | $13.6M |
| Net Margin | 2.2% | 3.6% | 1.4% | 2.7% | -1.4% | 0.3% | 4.0% | 0.7% |
| EPS (Basic) | $1.32 | $1.76 | $0.63 | $1.20 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $1.31 | $1.75 | $0.62 | $1.19 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 38.8M | 38.60B | 37.20B | 35.92B | 35.96B | 32.79B | 32.86B | 32.85B |
| Shares Outstanding (Diluted) | 39.3M | 38.87B | 37.59B | 36.31B | 36.32B | 33.17B | 33.36B | 33.16B |
| Dividends Per Share | $0.10 | $0.10 | $0.14 | $0.40 | $0.00 | — | — | — |