RE/MAX Holdings, Inc. (RMAX) - Income Statement

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RMAX
Financials

11.93 (USD) • At close November 4, 2024

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 Numbers are in millions	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 Numbers are in millions	114.475	90.319	82.391	64.402	72.299	20.678	20.512	16.094	15.124	0	0	0	0	0
Gross Profit Numbers are in millions	211.196	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 Numbers are in millions	0.648	0.744	0.75	0.758	0.744	0.903	0.895	0.909	0.914	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	-0	1.2	-0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	83.861	90.319	82.391	64.402	72.299	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	-148.05	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 Numbers are in millions	148.05	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 Numbers are in millions	63.146	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 Numbers are in millions	0.194	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 Numbers are in millions	-104.685	-37.352	-58.482	-8.885	-10.674	5.77	32.25	-1.06	2.857	-0.912	-2.031	-0.388	-0.286	-21.07
Income Before Tax Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	95.56	91.249	67.654	72.941	92.55	99.268	121.749	88.833	87.275	80.05	63.844	60.87	53.814	60.045
EBITDA Ratio Numbers are in millions	0.293	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

RE/MAX Holdings, Inc.

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