Colliers International Group Inc.

CIGI ·Real Estate, Real Estate Services, Ontario, Canada
Financial Statements Income Statement
Annual Quarterly

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
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