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

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RMAX
Financials

12.32 (USD) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	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	78.478	78.453	78.287	76.6	81.223	82.447	85.401	81.267	88.943	92.172	91.004	89.163	90.997	77.246	72.295	72.449	71.073	52.207	70.272	68.193	71.541	71.381	71.178	50.841	54.866	54.277	52.642	49.504	49.377	48.819	48.229	44.422	45.559	43.404	42.917	43.274	45.11	44.277	44.207	42.565	44.24	42.299	41.88	40.234	40.312	39.241	39.075	35.08	38.429
Cost of Revenue Numbers are in millions	27.335	27.427	28.058	28.767	20.853	21.077	21.342	21.823	22.736	22.909	22.851	22.935	23.269	18.042	18.145	17.825	17.29	11.765	17.522	17.433	18.034	18.06	18.772	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
Gross Profit Numbers are in millions	51.143	51.026	50.229	47.833	60.37	61.37	64.059	59.444	66.207	69.263	68.153	66.228	67.728	59.204	54.15	54.624	53.783	40.442	52.75	50.76	53.507	53.321	52.406	50.841	54.866	54.277	52.642	49.504	49.377	48.819	48.229	44.422	45.559	43.404	42.917	43.274	45.11	44.277	44.207	42.565	44.24	42.299	41.88	40.234	40.312	39.241	39.075	35.08	38.429
Gross Profit Ratio Numbers are in millions	0.652	0.65	0.642	0.624	0.743	0.744	0.75	0.731	0.744	0.751	0.749	0.743	0.744	0.766	0.749	0.754	0.757	0.775	0.751	0.744	0.748	0.747	0.736	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	1.2	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	15.834	34.851	45.705	39.131	22.237	40.212	49.115	34.964	49.702	40.781	47.831	133.591	51.099	38.816	43.676	40.757	28.216	25.348	34.677	35.162	24.478	25.726	33.524	30.043	27.461	28.307	34.368	28.005	31.832	20.637	26.794	25.23	20.325	18.842	23.232	25.461	20.724	19.73	25.071	26.526	20.559	19.475	25.287	26.155	22.105	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	20.098	20.027	20.206	20.589	20.853	21.077	21.342	67.41	22.736	22.909	22.851	82.391	23.269	18.042	18.145	47.112	17.29	11.765	17.522	72.299	18.034	18.06	18.772	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
SG&A Numbers are in millions	35.932	34.851	45.705	39.131	43.09	40.212	49.115	34.964	49.702	40.781	47.831	46.282	51.099	38.816	43.676	40.757	28.216	25.348	34.677	35.162	24.478	25.726	33.524	30.043	27.461	28.307	34.368	28.005	31.832	20.637	26.794	25.23	20.325	18.842	23.232	25.461	20.724	19.73	25.071	26.526	20.559	19.475	25.287	26.155	22.105	21.992	25.991	20.509	20.614
Other Expenses Numbers are in millions	27.335	27.427	-45.705	-38.75	59.131	29.085	8.033	8.914	8.757	34.482	8.985	9.097	8.582	6.978	6.937	-39.993	32.042	18.177	23.832	94.964	23.619	23.585	24.709	6.145	5.598	5.056	4.557	32.736	4.737	5.385	5.983	16.272	3.878	3.861	3.828	11.727	3.774	3.191	3.813	15.302	3.767	3.812	3.937	15.539	3.653	0	0	0	0
Operating Expenses Numbers are in millions	63.267	42.251	45.705	38.75	102.221	48.22	57.148	43.878	58.459	49.894	56.816	55.379	59.681	45.794	50.613	47.876	35.066	31.76	40.987	40.791	30.073	31.267	39.082	35.469	33.069	33.376	38.943	32.839	36.118	26.034	32.789	29.842	24.214	22.714	26.953	29.201	24.489	23.538	28.882	30.325	24.326	23.287	29.225	30.233	25.761	25.699	29.716	23.368	23.402
Operating Income Numbers are in millions	15.211	16.175	4.524	9.083	-20.998	13.15	6.911	16.351	8.245	16.909	11.356	10.437	-37.576	13.41	3.537	6.748	10.815	8.682	11.763	9.98	23.444	22.07	12.945	21.413	21.807	20.914	13.717	49.168	12.808	22.797	15.452	14.487	21.356	20.701	15.857	16.864	20.612	21.356	15.323	12.253	19.914	19.012	12.656	9.669	14.554	13.497	9.36	9.988	15.029
Operating Income Ratio Numbers are in millions	0.194	0.206	0.058	0.119	-0.259	0.159	0.081	0.201	0.093	0.183	0.125	0.117	-0.413	0.174	0.049	0.093	0.152	0.166	0.167	0.146	0.328	0.309	0.182	0.421	0.397	0.385	0.261	0.993	0.259	0.467	0.32	0.326	0.469	0.477	0.369	0.39	0.457	0.482	0.347	0.288	0.45	0.449	0.302	0.24	0.361	0.344	0.24	0.285	0.391
Total Other Income Expenses Net Numbers are in millions	-8.29	-8.512	-8.627	-27.009	-7.994	0.215	-7.198	-14.892	-8.602	-2.62	-7.206	-0.433	-46.322	-0.363	-0.02	0.073	-7.808	0.101	-0.27	0.054	-0.04	0.077	-0.324	5.891	0.034	-0.09	-0.065	32.388	-0.178	0.051	-0.011	-0.908	-0.104	0.031	-0.079	2.967	0.151	1.044	-1.305	-0.625	-0.546	0.846	-0.587	-0.793	-1.106	-0.074	-0.058	-1.342	0.794
Income Before Tax Numbers are in millions	6.921	7.663	-4.103	-17.926	-28.992	5.666	-0.287	1.459	-0.357	12.876	4.15	6.625	-41.571	10.942	1.582	4.638	8.775	6.63	9.08	7.564	20.717	19.319	10.165	18.436	18.961	17.738	11.029	46.627	10.628	20.399	13.101	11.611	19.152	18.665	13.655	14.117	18.47	19.515	11.278	9.435	17.171	17.638	9.683	6.711	8.399	10.125	5.861	7.537	12.986
Income Before Tax Ratio Numbers are in millions	0.088	0.098	-0.052	-0.234	-0.357	0.069	-0.003	0.018	-0.004	0.14	0.046	0.074	-0.457	0.142	0.022	0.064	0.123	0.127	0.129	0.111	0.29	0.271	0.143	0.363	0.346	0.327	0.21	0.942	0.215	0.418	0.272	0.261	0.42	0.43	0.318	0.326	0.409	0.441	0.255	0.222	0.388	0.417	0.231	0.167	0.208	0.258	0.15	0.215	0.338
Income Tax Expense Numbers are in millions	-3.507	1.473	1.504	0.453	-53.68	2.422	0.392	4.284	0.553	2.601	1.205	1.005	0.792	0.696	-0.058	2.556	2.051	0.706	3.79	2.362	3.453	3.186	1.908	7.37	3.42	3.147	1.862	44.693	3.091	4.762	3.03	3.097	4.632	4.285	3.259	3.148	3.277	3.457	2.148	1.818	3.116	3.129	1.885	1.111	0.702	0.577	0.454	0.398	0.636
Net Income Numbers are in millions	10.428	3.705	-3.353	-10.907	-59.454	2.01	-0.679	-2.825	-0.91	5.829	2.945	3.109	-25.149	5.201	1.092	1.291	3.553	3.489	2.631	2.888	9.173	8.57	4.409	6.274	8.139	7.648	4.983	-3.461	3.835	7.529	4.912	3.925	6.911	6.961	4.94	4.046	4.797	4.97	2.751	2.376	4.275	4.377	2.408	1.506	7.697	9.548	5.407	7.139	12.35
Net Income Ratio Numbers are in millions	0.133	0.047	-0.043	-0.142	-0.732	0.024	-0.008	-0.035	-0.01	0.063	0.032	0.035	-0.276	0.067	0.015	0.018	0.05	0.067	0.037	0.042	0.128	0.12	0.062	0.123	0.148	0.141	0.095	-0.07	0.078	0.154	0.102	0.088	0.152	0.16	0.115	0.093	0.106	0.112	0.062	0.056	0.097	0.103	0.057	0.037	0.191	0.243	0.138	0.204	0.321
EPS Numbers are in millions	0.55	0.2	-0.18	-0.6	-3.28	0.11	-0.038	-0.16	-0.049	0.31	0.16	0.3	-1.34	0.28	0.06	0.071	0.2	0.19	0.15	0.16	0.51	0.48	0.25	0.35	0.46	0.43	0.28	-0.2	0.21	0.43	0.26	0.22	0.38	0.39	0.28	0.28	0.39	0.41	0.23	0.2	0.37	0.38	0.21	0.13	0.76	0.94	0.53	0.71	0.23
EPS Diluted Numbers are in millions	0.54	0.2	-0.18	-0.6	-3.28	0.11	-0.038	-0.16	-0.048	0.3	0.15	0.3	-1.34	0.28	0.06	0.071	0.2	0.19	0.15	0.16	0.51	0.48	0.25	0.35	0.46	0.43	0.28	-0.2	0.21	0.42	0.26	0.22	0.38	0.39	0.28	0.28	0.39	0.4	0.22	0.19	0.35	0.36	0.2	0.12	0.76	0.94	0.53	0.71	0.23
EBITDA Numbers are in millions	4.909	23.575	12.376	17.261	-114.231	22.299	15.948	25.265	17.002	28.641	20.341	19.962	16.648	20.407	10.637	13.879	25.592	15.128	18.342	15.97	29.441	27.937	19.202	27.222	27.585	26.068	18.393	54.391	17.69	28.207	21.461	19.234	25.266	24.597	19.736	18.107	24.783	24.97	19.415	16.353	24.004	23.078	16.615	14.344	18.563	17.633	13.304	15.182	18.291
EBITDA Ratio Numbers are in millions	0.063	0.3	0.158	0.225	-1.406	0.27	0.187	0.311	0.191	0.311	0.224	0.224	0.183	0.264	0.147	0.192	0.36	0.29	0.261	0.234	0.412	0.391	0.27	0.535	0.503	0.48	0.349	1.099	0.358	0.578	0.445	0.433	0.555	0.567	0.46	0.418	0.549	0.564	0.439	0.384	0.543	0.546	0.397	0.357	0.46	0.449	0.34	0.433	0.476

RE/MAX Holdings, Inc.

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