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RE/MAX Holdings, Inc. RMAX
Real Estate - Real Estate - Services - NYSE - US
Watchlist
$ 7.99
-0.378 %
$ 159 M
Market Cap
21.38
P/E
INCOME STATEMENT
308 M REVENUE
-5.52%
Growth Rates
1Year -5.52%
3Years -2.28%
5Years 1.74%
7Years 6.66%
10Years 6.05%
40.2 M OPERATING INCOME
477.75%
Growth Rates
1Year 477.75%
3Years 3.42%
5Years -10.10%
7Years -12.24%
10Years -4.52%
8.08 M NET INCOME
111.70%
Growth Rates
1Year 111.70%
3Years 32.54%
5Years -29.64%
7Years -18.96%
10Years -15.59%
EFFICIENCY
Earnings Waterfall RE/MAX Holdings, Inc.
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Revenue 308 M
Cost Of Revenue 79 M
Gross Profit 229 M
Operating Expenses 189 M
Operating Income 40.2 M
Other Expenses 32.1 M
Net Income 8.08 M
350m350m300m300m250m250m200m200m150m150m100m100m50m50m00308m(79m)229m(189m)40m(32m)8mRevenueRevenueCost 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 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010
REVENUE
Revenue 307.7 325.7 353.4 329.7 266.0 282.3 212.6 195.9 176.3 176.9 171.0 158.9 143.7 138.3 140.2
GROSS PROFIT
Cost Of Revenue 79.0 83.9 90.3 82.4 64.4 72.3 20.7 20.5 16.1 15.1 0 0 0 0 0
Gross Profit 228.7 241.8 263.1 247.3 201.6 210.0 191.9 175.4 160.2 161.7 171.0 158.9 143.7 138.3 140.2
OPERATING INCOME
Operating Expenses 188.5 252.4 209.0 211.2 155.7 141.2 140.9 127.8 103.7 106.1 107.2 111.4 96.4 99.8 98.1
Selling, General and Administrative Expenses 152.3 171.5 173.3 179.9 129.0 118.9 120.2 107.3 87.6 91.0 91.8 96.2 84.3 85.3 81.4
Research and Development Expenses 0 0 1.2 0.0672 0.112 0.207 0.311 0.459 0.354 0 0 0 0 0 0
Operating Income 40.2 (10.6) 55.5 36.3 38.0 68.4 77.9 100.2 72.4 74.2 63.8 47.1 45.5 38.5 38.4
PRE-TAX INCOME
Interest Income Expense 36.3 35.7 20.9 11.3 9.2 12.2 12.1 10.0 8.6 10.4 9.3 14.6 11.7 12.2 22.3
Total Other Income (34.0) (30.9) (20.1) (12.2) (8.9) (10.7) (11.7) (9.5) (8.8) (10.8) (9.9) (16.0) (11.8) (12.1) (39.1)
Pre-Tax Income 6.2 (41.5) 18.1 (22.2) 29.1 57.8 66.2 90.8 63.1 63.4 53.9 31.1 35.5 26.4 (0.7)
NET INCOME
Tax Provision (1.9) 56.9 8.6 2.5 9.1 10.9 15.8 55.6 15.3 12.0 9.9 2.8 2.1 2.2 2.0
Net Income 7.1 (69.0) 9.5 (24.6) 20.0 46.9 27.0 12.8 22.7 16.7 13.4 1.5 33.3 24.2 7.3
EPS 0.38 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