RMAX - Intrinsic Value and Financial Analysis - RE/MAX Holdings, Inc.

RE/MAX Holdings, Inc. RMAX

Real Estate - Real Estate - Services - NYSE - US

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$ 11.11

-1.07 %

$ 210 M

Market Cap

-21.37

P/E

INCOME STATEMENT

326 M REVENUE

Growth Rates

1Year -7.84%

3Years 6.98%

5Years 8.90%

7Years 9.16%

10Years 7.44%

-10.6 M OPERATING INCOME

Growth Rates

1Year -19.17%

3Years -8.57%

5Years -2.59%

7Years -1.98%

10Years -2.06%

-69 M NET INCOME

Growth Rates

1Year -727.70%

3Years -64.45%

5Years -18.84%

7Years -13.61%

10Years -13.16%

EFFICIENCY

Earnings Waterfall RE/MAX Holdings, Inc.

Millions

	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	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	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	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	336.3	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	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	1.2	0.0672	0.112	0.207	0.311	0.459	0.354	0	0	0	0	0	0
Operating Income	(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	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	(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	(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	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	(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	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

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