RE/MAX Holdings, Inc.
NYSE:RMAX
9.65 (USD) • At close January 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 325.671 | 353.386 | 329.701 | 266.001 | 282.293 | 212.626 | 195.929 | 176.302 | 176.868 | 170.984 | 158.862 | 143.677 | 138.302 | 140.217 |
| Cost of Revenue
| 83.861 | 90.319 | 82.391 | 64.402 | 72.299 | 20.678 | 20.512 | 16.094 | 15.124 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 241.81 | 263.067 | 247.31 | 201.599 | 209.994 | 191.948 | 175.417 | 160.208 | 161.744 | 170.984 | 158.862 | 143.677 | 138.302 | 140.217 |
| Gross Profit Ratio
| 0.742 | 0.744 | 0.75 | 0.758 | 0.744 | 0.903 | 0.895 | 0.909 | 0.914 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 1.2 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 171.548 | 173.278 | 179.873 | 128.998 | 118.89 | 120.179 | 107.268 | 87.629 | 90.986 | 91.847 | 96.243 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 90.319 | 82.391 | 64.402 | 72.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 171.548 | 173.278 | 179.873 | 128.998 | 118.89 | 120.179 | 107.268 | 87.629 | 90.986 | 91.847 | 96.243 | 84.337 | 85.291 | 81.353 |
| Other Expenses
| 80.899 | 35.769 | 31.333 | 26.691 | 22.323 | 6.145 | 32.736 | 16.094 | 15.124 | 15.316 | 15.166 | 96.427 | 99.764 | 98.088 |
| Operating Expenses
| 252.447 | 209.047 | 211.206 | 155.689 | 141.213 | 140.857 | 127.78 | 103.723 | 106.11 | 107.163 | 111.409 | 96.427 | 99.764 | 98.088 |
| Operating Income
| -10.637 | 55.48 | 36.321 | 38.008 | 68.439 | 77.851 | 100.225 | 72.401 | 74.155 | 63.835 | 47.08 | 45.546 | 38.471 | 38.41 |
| Operating Income Ratio
| -0.033 | 0.157 | 0.11 | 0.143 | 0.242 | 0.366 | 0.512 | 0.411 | 0.419 | 0.373 | 0.296 | 0.317 | 0.278 | 0.274 |
| Total Other Income Expenses Net
| -30.902 | -20.084 | -12.23 | -8.885 | -10.674 | -11.687 | -9.47 | -8.834 | -10.775 | -9.908 | -15.984 | -11.788 | -12.05 | -39.108 |
| Income Before Tax
| -41.539 | 18.128 | -22.161 | 29.123 | 57.765 | 66.164 | 90.755 | 63.083 | 63.38 | 53.927 | 31.096 | 35.462 | 26.421 | -0.698 |
| Income Before Tax Ratio
| -0.128 | 0.051 | -0.067 | 0.109 | 0.205 | 0.311 | 0.463 | 0.358 | 0.358 | 0.315 | 0.196 | 0.247 | 0.191 | -0.005 |
| Income Tax Expense
| 56.947 | 8.643 | 2.459 | 9.103 | 10.909 | 15.799 | 55.576 | 15.273 | 12.03 | 9.948 | 2.844 | 2.138 | 2.172 | 2.049 |
| Net Income
| -69.022 | 9.485 | -24.62 | 20.02 | 46.856 | 27.044 | 12.815 | 22.737 | 16.655 | 13.436 | 1.506 | 33.324 | 24.249 | 7.312 |
| Net Income Ratio
| -0.212 | 0.027 | -0.075 | 0.075 | 0.166 | 0.127 | 0.065 | 0.129 | 0.094 | 0.079 | 0.009 | 0.232 | 0.175 | 0.052 |
| EPS
| -3.81 | 0.51 | -1.32 | 1.1 | 2.63 | 1.52 | 0.72 | 1.29 | 1.31 | 1.16 | 0.13 | 1.78 | 0.83 | -0.55 |
| EPS Diluted
| -3.81 | 0.5 | -1.32 | 1.09 | 2.62 | 1.52 | 0.72 | 1.29 | 1.3 | 1.1 | 0.13 | 1.78 | 0.83 | -0.55 |
| EBITDA
| 26.616 | 77.254 | 20.516 | 75.79 | 92.13 | 98.893 | 95.437 | 89.604 | 89.539 | 84.298 | 63.114 | 63.765 | 53.011 | 58.864 |
| EBITDA Ratio
| 0.082 | 0.258 | 0.205 | 0.274 | 0.328 | 0.467 | 0.621 | 0.504 | 0.493 | 0.468 | 0.402 | 0.424 | 0.389 | 0.428 |