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Company research

Colliers International Group Inc.

CIK 913353Updated Sep 27, 2026

Name history
FIRSTSERVICE CORP · through May 29, 2015

CIGI price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue5,558,462,000USD · FY 2025
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

Net income— · FY 2025
Operating income370,958,000USD · FY 2025
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

Diluted EPS2.02USD per share · FY 2025
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD6,788,467,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

6,100,617,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

5,482,126,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

5,098,177,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Property, Plant and Equipment, NetUSD—227,311,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

202,837,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

164,493,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

GoodwillUSD2,629,228,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

2,297,938,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

2,038,240,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

1,988,539,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD1,225,881,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

1,183,586,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

1,080,471,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

1,159,910,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD207,902,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

176,257,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

181,134,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

173,661,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD829,313,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

735,546,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

643,375,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

577,879,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Assets, CurrentUSD1,821,810,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

1,599,384,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

1,474,264,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

1,213,426,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD345,565,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

309,962,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

258,725,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

247,635,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD443,404,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

398,507,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

390,565,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

341,623,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Other Assets, NoncurrentUSD213,057,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

186,297,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

157,197,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

138,510,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD1,531,644,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

1,472,218,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

1,127,034,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

845,680,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Additional Paid in CapitalUSD173,681,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

140,451,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

123,394,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

104,504,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-98,461,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

-186,273,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

-332,866,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

-384,199,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-73,545,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

-101,533,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

-69,571,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

-76,288,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,533,319,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

1,324,863,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

847,991,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

489,697,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Liabilities and EquityUSD6,788,467,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

6,100,617,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

5,482,126,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

5,098,177,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,654,834,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

1,508,041,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

1,441,213,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

1,341,582,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Operating Lease, Liability, CurrentUSD99,696,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

92,950,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

89,938,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

84,989,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD419,198,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

383,921,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

375,454,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

322,496,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD90,996,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

78,459,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

43,191,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

57,754,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Other Liabilities, NoncurrentUSD110,699,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

129,467,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

120,565,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

91,105,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD1,124,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

719,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

2,499,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

3,677,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Additional Financial Items
Dividends PayableUSD7,666,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

7,592,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

7,132,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

6,440,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Long-term DebtUSD1,633,511,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

1,508,475,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

1,502,639,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

—
Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD1,285,046,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

1,152,618,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

1,072,066,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

1,079,306,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD224,553,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

236,936,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

144,691,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

194,544,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD256,015,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

221,602,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

202,536,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

177,421,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD55,621,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

46,041,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

27,087,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

21,853,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-16,046,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

-30,545,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

-9,924,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-25,998,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD330,140,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

326,009,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

165,661,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

67,031,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD262,170,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

517,176,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

60,343,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

1,007,297,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-334,636,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

-783,102,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

-133,983,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-872,844,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-1,181,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

16,684,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

-9,791,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

6,796,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD78,702,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

65,085,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

84,524,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

67,681,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD74,074,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

452,212,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

-7,806,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

612,917,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD15,212,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

14,674,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

13,517,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

13,100,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-201,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

-3,903,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

-917,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-3,237,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD1,132,077,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

1,717,233,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

832,934,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

700,201,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD38,902,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

-1,094,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

20,033,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-226,229,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD88,606,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

89,926,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

96,203,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

49,709,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD110,863,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

70,345,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

118,175,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

138,274,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD55,621,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

46,041,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

27,087,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

21,853,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD178,660,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

155,363,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

147,928,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

128,741,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

DepreciationUSD77,355,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

66,239,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

54,608,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

48,680,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD—0
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

-2,282,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-26,834,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD-696,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

———
Dividends PayableUSD7,666,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

7,592,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

7,132,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

6,440,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

GoodwillUSD2,629,228,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

As of 2025-12-31

2,297,938,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

As of 2024-12-31

2,038,240,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

As of 2023-12-31

1,988,539,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

0
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

0
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

0
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

0
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

0
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

0
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD12,461,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

7,270,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

5,078,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

6,677,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD12,461,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

7,270,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

5,078,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

6,677,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD80,154,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

74,177,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

68,086,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

95,010,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD103,100,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

161,725,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

65,543,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

46,253,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD3,661,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

410,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

841,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-1,032,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

286,924,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

——
Proceeds from Noncontrolling InterestsUSD20,670,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

———
Proceeds from Stock Options ExercisedUSD44,518,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

45,089,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

42,058,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

16,779,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD5,558,462,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

4,822,024,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

4,335,141,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

4,459,487,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD1,568,540,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

1,339,063,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

1,185,469,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

1,096,107,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Operating Income (Loss)USD370,958,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

389,212,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

300,935,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

332,496,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD3,661,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

410,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

841,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-1,032,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD304,707,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

311,113,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

212,777,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

289,554,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD80,154,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

74,177,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

68,086,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

95,010,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.03
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

3.24
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

1.43
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

1.07
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.02
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

3.22
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

1.41
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

1.05
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares50,784,136
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

284,583
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

45,679,676
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

43,409,265
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares51,083,417
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

—46,273,574
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

43,918,403
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD178,660,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

155,363,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

147,928,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

128,741,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD42,728,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

25,937,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

14,148,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

23,275,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.3
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

0.3
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

0.3
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

0.3
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD3,332,381,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

2,899,949,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

2,596,823,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

2,749,485,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD96,200,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

104,722,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

78,010,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

121,008,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

0
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

0
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

0
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD12,461,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

7,270,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

5,078,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

6,677,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD——-94,077,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-48,587,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-82,373,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

-85,779,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

-94,077,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

-48,587,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD103,100,000
Source

40-F · 2026-02-20 · 0001171843-26-000984

2025-01-01 to 2025-12-31

161,725,000
Source

40-F · 2025-02-13 · 0001171843-25-000820

2024-01-01 to 2024-12-31

65,543,000
Source

40-F · 2024-02-15 · 0001171843-24-000835

2023-01-01 to 2023-12-31

46,253,000
Source

40-F · 2023-02-16 · 0001171843-23-001030

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.