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Financial Statements — CIGI

Balance Sheet

(in billions USD)

Metric	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Cash & Equivalents	0.21	0.18	0.18	0.17	0.16	0.11
Total Current Assets	1.82	1.60	1.47	1.21	1.04	0.72
Real Estate Assets	0.25	0.23	0.20	0.16	0.13	0.11
Total Assets	6.79	6.10	5.48	5.10	3.29	2.89
Total Current Liabilities	1.65	1.51	1.44	1.34	1.11	0.92
Long-term Debt	1.63	1.51	1.50	1.44	0.48	0.61
Total Liabilities*	5.26	4.78	4.63	4.61	2.71	2.38
Retained Earnings	(0.10)	(0.19)	(0.33)	(0.38)	0.12	0.08
Total Stockholder Equity	1.53	1.32	0.85	0.49	0.58	0.51

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* Derived from reported values

Income Statement

(in billions USD) (except per-share rows)

Metric	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Total Revenue	5.56	4.82	4.34	4.46	2.79	3.05
Operating Income	0.37	0.39	0.30	0.33	0.16	0.22
Net Income	0.22	0.24	0.14	0.19	0.09	0.14
Diluted EPS	2.02	3.22	1.41	1.05	1.22	2.57

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Cash Flow Statement

(in millions USD)

Metric	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Operating Cash Flow	330.14	326.01	165.66	67.03	166.48	310.76
Capital Expenditures	78.70	65.08	84.52	67.68	40.35	44.20
Free Cash Flow*	251.44	260.92	81.14	(0.65)	126.13	266.56
Investing Cash Flow	(334.64)	(783.10)	(133.98)	(872.84)	(113.46)	(218.27)
Financing Cash Flow	74.07	452.21	(7.81)	612.92	1.05	(100.99)

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* Derived from reported values

Dividends Per Share

(USD)

Metric	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Dividends Per Share	0.30	0.30	0.30	0.20	0.10	0.10

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