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Real Estate - Real Estate - Services - NASDAQ - CA
$ 4.66
-4.93 %
$ 951 M
Market Cap
-31.71
P/E
INCOME STATEMENT
1.26 B REVENUE
83.50%
-25.2 M OPERATING INCOME
3.01%
-26.5 M NET INCOME
3.81%
EFFICIENCY
Earnings Waterfall The Real Brokerage Inc.
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Revenue 1.26 B
Cost Of Revenue 1.15 B
Gross Profit 115 M
Operating Expenses 140 M
Operating Income -25.2 M
Other Expenses 1.23 M
Net Income -26.5 M
1b1b1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)1b(1b)115m(140m)(25m)(1m)(26m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018
REVENUE
Revenue 1 264.6 689.2 381.8 121.7 16.6 15.8 8.4
GROSS PROFIT
Cost Of Revenue 1 149.9 626.3 349.8 110.6 14.4 13.8 7.1
Gross Profit 114.7 62.9 31.9 11.1 2.2 2.0 1.3
OPERATING INCOME
Operating Expenses 140.0 88.9 51.1 22.1 4.8 3.6 0.1
Selling, General and Administrative Expenses 117.2 81.5 46.8 18.4 4.7 3.4 0.1
Research and Development Expenses 12.2 7.4 4.9 4.0 0.2 0.2 0.6
Operating Income (25.2) (26.0) (19.2) (11.0) (2.6) (1.7) (0.1)
PRE-TAX INCOME
Interest Income Expense 0.4 68 K 1.2 0.7 0.1 0.6 0
Total Other Income (1.2) (1.2) (0.6) (0.4) (1.0) (0.6) 83
Pre-Tax Income (26.5) (27.2) (20.3) (11.7) (3.6) (2.3) (0.1)
NET INCOME
Tax Provision 0 0 0.2 0.7 0.8 0.6 37 K
Net Income (26.5) (27.5) (20.6) (12.3) (4.5) (2.8) (0.1)
EPS 0.14 0.15 0.12 0.29 0.0438 0.0678 0.0143