Marcus & Millichap, Inc. (MMI) - Quarterly Income Statement

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MMI
Financials

40.7 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	158.367	129.104	166.243	162.026	162.866	154.792	262.449	323.84	395.957	319.464	495.134	332.383	284.946	183.977	250.214	158.575	117.4	190.717	237.908	198.22	209.593	160.707	230.283	210.59	199.402	174.541	202.776	183.341	180.371	153.212	189.157	180.634	183.387	164.272	203.156	165.876	173.482	146.541	172.444	150.889	134.265	114.59	149.101	111.953	105.471	69.37	147.638	91.228
Cost of Revenue Numbers are in millions	101.41	80.29	108.742	104.628	101.163	95.427	180.724	217.36	256.042	196.768	333.327	219.194	178.585	109.103	160.672	99.707	73.743	113.757	155.196	124.147	127.847	91.688	148.469	132.896	119.869	101.649	131.73	114.803	110.377	89.647	121.637	113.852	113.126	96.153	129.664	102.01	105.557	86.158	109.836	92.269	79.601	68.396	94.242	67.718	61.456	41.221	91.345	54.194
Gross Profit Numbers are in millions	56.957	48.814	57.501	57.398	61.703	59.365	81.725	106.48	139.915	122.696	161.807	113.189	106.361	74.874	89.542	58.868	43.657	76.96	82.712	74.073	81.746	69.019	81.814	77.694	79.533	72.892	71.046	68.538	69.994	63.565	67.52	66.782	70.261	68.119	73.492	63.866	67.925	60.383	62.608	58.62	54.664	46.194	54.859	44.235	44.015	28.149	56.293	37.034
Gross Profit Ratio Numbers are in millions	0.36	0.378	0.346	0.354	0.379	0.384	0.311	0.329	0.353	0.384	0.327	0.341	0.373	0.407	0.358	0.371	0.372	0.404	0.348	0.374	0.39	0.429	0.355	0.369	0.399	0.418	0.35	0.374	0.388	0.415	0.357	0.37	0.383	0.415	0.362	0.385	0.392	0.412	0.363	0.388	0.407	0.403	0.368	0.395	0.417	0.406	0.381	0.406
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	72.81	0	0	0	70.976	0	0	0	76.177	0	0	0	56.413	0	43.519	54.86	53.265	48.091	52.836	48.918	47.557	48.659	49.08	48.053	42.255	42.48	43.693	43.22	38.391	40.728	40.42	42.255	38.646	35.646	37.589	35.829	34.704	34.086	32.127	33.357	62.242	30.863	29.092	24.732	32.572	25.007
Selling & Marketing Expenses Numbers are in millions	0	0	1.892	0	0	0	1.653	0	0	0	0.83	0	0	0	0.586	0	0	0	0.889	0	0	0	1.1	0	0	0	0.824	0	0	0	1.2	0	0	0	1.1	0	0	0	0.965	0	0	0	0.975	0	0	0	0.7	0
SG&A Numbers are in millions	65.003	68.916	74.702	69.192	68.91	72.219	72.629	73.004	79.841	74.535	77.007	64.673	61.797	51.677	56.413	49.722	43.519	54.86	53.265	48.091	52.836	48.918	47.557	48.659	49.08	48.053	42.255	42.48	43.693	43.22	38.391	40.728	40.42	42.255	38.646	35.646	37.589	35.829	34.704	34.086	32.127	33.357	62.242	30.863	29.092	24.732	32.572	25.007
Other Expenses Numbers are in millions	4.812	-68.227	-74.702	4.422	4.89	3.207	3.239	2.924	3.332	3.911	1.79	0.323	1.37	1.044	2.426	1.615	2.975	-0.366	3.41	2.573	3.119	3.375	1.273	2.127	1.724	1.209	1.585	1.172	0.997	0.836	0.567	0.719	0.618	0.23	0.42	-0.464	0.362	0.125	0.067	-0.308	0.33	-0.061	0.159	0.247	0.007	0.242	0.109	0.041
Operating Expenses Numbers are in millions	68.332	68.227	74.702	72.829	72.378	75.426	75.868	75.928	83.173	78.446	79.922	67.523	64.756	54.674	59.49	52.328	46.271	57.324	55.608	50.001	54.768	50.75	49.325	50.31	50.583	49.428	43.643	43.855	44.996	44.517	39.614	41.877	41.429	43.261	39.562	36.448	38.396	36.609	35.511	34.899	32.938	34.132	63.024	31.61	29.846	25.492	33.326	25.739
Operating Income Numbers are in millions	-7.766	-19.413	-17.201	-15.431	-10.675	-16.061	10.225	30.552	56.742	44.25	81.885	45.666	41.605	20.2	30.052	6.54	-2.614	19.636	27.104	24.072	26.978	18.269	32.489	27.384	28.95	23.464	27.403	24.683	24.998	19.048	27.906	24.905	28.832	24.858	33.93	27.418	29.529	23.774	27.097	23.721	21.726	12.062	-8.165	12.625	14.169	2.657	22.967	11.295
Operating Income Ratio Numbers are in millions	-0.049	-0.15	-0.103	-0.095	-0.066	-0.104	0.039	0.094	0.143	0.139	0.165	0.137	0.146	0.11	0.12	0.041	-0.022	0.103	0.114	0.121	0.129	0.114	0.141	0.13	0.145	0.134	0.135	0.135	0.139	0.124	0.148	0.138	0.157	0.151	0.167	0.165	0.17	0.162	0.157	0.157	0.162	0.105	-0.055	0.113	0.134	0.038	0.156	0.124
Total Other Income Expenses Net Numbers are in millions	4.328	4.68	5.517	4.422	4.89	4.595	-0.16	0.749	-0.619	0.29	1.79	0.323	1.37	1.044	2.426	1.615	2.975	-0.366	3.41	2.573	3.119	3.375	1.273	2.127	1.724	1.209	1.585	1.172	0.997	0.836	0.567	0.719	0.618	0.23	0.42	-0.464	0.362	0.125	0.067	-0.308	0.33	-0.061	0.159	0.247	0.007	0.242	0.109	0.041
Income Before Tax Numbers are in millions	-3.438	-14.733	-11.684	-11.25	-6.001	-11.466	10.065	31.301	56.123	44.54	83.531	45.845	42.829	21.098	32.273	7.956	0.148	18.987	30.144	26.316	29.757	21.295	33.416	29.169	30.322	24.313	28.618	25.485	25.621	19.502	28.095	25.244	29.066	24.697	33.973	26.574	29.505	23.316	26.715	23.016	21.655	11.597	-8.006	12.872	14.176	2.899	23.076	11.336
Income Before Tax Ratio Numbers are in millions	-0.022	-0.114	-0.07	-0.069	-0.037	-0.074	0.038	0.097	0.142	0.139	0.169	0.138	0.15	0.115	0.129	0.05	0.001	0.1	0.127	0.133	0.142	0.133	0.145	0.139	0.152	0.139	0.141	0.139	0.142	0.127	0.149	0.14	0.158	0.15	0.167	0.16	0.17	0.159	0.155	0.153	0.161	0.101	-0.054	0.115	0.134	0.042	0.156	0.124
Income Tax Expense Numbers are in millions	2.1	-4.746	-1.451	-2.01	2.728	-5.633	2.153	9.939	13.955	11.757	21.529	11.921	11.297	6.086	8.651	1.916	0.042	5.917	9.423	7.024	8.478	5.657	7.191	8.315	8.155	6.302	20.138	10.01	10.052	7.502	10.921	10.1	11.542	9.882	14.024	11.398	11.949	9.647	10.285	9.493	8.859	4.815	0.71	5.597	6.167	1.261	10.038	4.931
Net Income Numbers are in millions	-5.538	-9.987	-10.233	-9.24	-8.729	-5.833	7.912	21.362	42.168	32.783	62.002	33.924	31.532	15.012	23.622	6.04	0.106	13.07	20.721	19.292	21.279	15.638	26.225	20.854	22.167	18.011	8.48	15.475	15.569	12	17.174	15.144	17.524	14.815	19.949	15.176	17.556	13.669	16.43	13.523	12.796	6.782	-8.716	7.275	8.009	1.638	13.038	6.405
Net Income Ratio Numbers are in millions	-0.035	-0.077	-0.062	-0.057	-0.054	-0.038	0.03	0.066	0.106	0.103	0.125	0.102	0.111	0.082	0.094	0.038	0.001	0.069	0.087	0.097	0.102	0.097	0.114	0.099	0.111	0.103	0.042	0.084	0.086	0.078	0.091	0.084	0.096	0.09	0.098	0.091	0.101	0.093	0.095	0.09	0.095	0.059	-0.058	0.065	0.076	0.024	0.088	0.07
EPS Numbers are in millions	-0.14	-0.26	-0.27	-0.24	-0.23	-0.15	0.2	0.53	1.05	0.82	1.55	0.85	0.79	0.38	0.59	0.15	0.003	0.33	0.53	0.49	0.54	0.4	0.67	0.53	0.57	0.46	0.22	0.4	0.4	0.31	0.44	0.39	0.45	0.38	0.51	0.39	0.45	0.35	0.42	0.35	0.33	0.17	-0.22	0.2	0.21	0.043	0.34	0.17
EPS Diluted Numbers are in millions	-0.14	-0.26	-0.27	-0.24	-0.23	-0.15	0.2	0.53	1.05	0.81	1.53	0.84	0.78	0.37	0.59	0.15	0.003	0.33	0.52	0.49	0.54	0.4	0.66	0.53	0.56	0.46	0.22	0.39	0.4	0.31	0.44	0.39	0.45	0.38	0.51	0.39	0.45	0.35	0.42	0.35	0.33	0.17	-0.22	0.2	0.21	0.043	0.34	0.17
EBITDA Numbers are in millions	-4.437	-15.991	-13.886	-7.372	-2.317	-8.044	13.465	34.454	59.613	48.611	86.59	48.839	45.934	24.241	35.555	10.761	3.113	21.734	32.857	28.555	32.029	23.476	35.53	31.162	32.177	26.048	30.376	27.23	27.298	21.181	29.696	26.773	30.459	26.094	35.266	27.756	30.698	24.679	27.971	24.226	22.867	12.776	-7.383	13.372	14.93	3.659	23.721	12.027
EBITDA Ratio Numbers are in millions	-0.028	-0.124	-0.084	-0.045	-0.014	-0.052	0.051	0.106	0.151	0.152	0.175	0.147	0.161	0.132	0.142	0.068	0.027	0.114	0.138	0.144	0.153	0.146	0.154	0.148	0.161	0.149	0.15	0.149	0.151	0.138	0.157	0.148	0.166	0.159	0.174	0.167	0.177	0.168	0.162	0.161	0.17	0.111	-0.05	0.119	0.142	0.053	0.161	0.132

Marcus & Millichap, Inc.

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