RE/MAX Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	291.6	307.69	325.67	353.39	329.7
Revenue Growth (YoY)	-5.23%	-5.52%	-7.84%	7.18%	23.95%
Cost of Revenue	72.84	78.98	83.86	90.32	82.39
Gross Profit	218.77	228.7	241.81	263.07	247.31
Selling, General & Admin	143.71	150.88	167.28	164.31	179.18
Operating Expenses	169.56	180.44	199.7	198.18	205.72
Operating Income	49.21	48.26	42.12	64.89	41.6
Interest Expense	-31.7	-36.26	-35.74	-20.9	-11.34
Interest & Investment Income	3.58	3.74	4.42	1.46	0.22
Currency Exchange Gain (Loss)	0.71	-1.46	0.42	-0.64	-0.84
Other Non Operating Income (Expenses)	-0.72	-1.22	25.3	0.7	-0.39
EBT Excluding Unusual Items	21.08	13.06	36.51	45.5	29.24
Merger & Restructuring Charges	-3.1	-1.6	-4.8	-11.7	-4.8
Impairment of Goodwill	-	-	-	-7.1	-5.12
Asset Writedown	-	-	-	-6.25	-
Other Unusual Items	1.65	-5.26	-73.25	-2.33	-41.47
Pretax Income	19.63	6.2	-41.54	18.13	-22.16
Income Tax Expense	6.2	-1.88	56.95	7.37	2.46
Earnings From Continuing Operations	13.43	8.08	-98.49	10.76	-24.62
Minority Interest in Earnings	-5.28	-0.95	29.46	-4.65	9
Net Income	8.15	7.12	-69.02	6.11	-15.62
Net Income to Common	8.15	7.12	-69.02	6.11	-15.62
Net Income Growth	14.46%	-	-	-	-
Shares Outstanding (Basic)	20	19	18	19	19
Shares Outstanding (Diluted)	20	19	18	19	19
Shares Change (YoY)	5.73%	6.53%	-3.89%	0.83%	2.00%
EPS (Basic)	0.41	0.38	-3.81	0.33	-0.84
EPS (Diluted)	0.40	0.37	-3.81	0.32	-0.84
EPS Growth	8.11%	-	-	-	-
Free Cash Flow	33.5	53.03	21.85	61.21	27.2
Free Cash Flow Per Share	1.64	2.75	1.21	3.25	1.46
Dividend Per Share	-	-	0.690	0.920	0.920
Dividend Growth	-	-	-25.00%	-	4.54%
Gross Margin	75.02%	74.33%	74.25%	74.44%	75.01%
Operating Margin	16.88%	15.68%	12.93%	18.36%	12.62%
Profit Margin	2.80%	2.31%	-21.19%	1.73%	-4.74%
Free Cash Flow Margin	11.49%	17.23%	6.71%	17.32%	8.25%
EBITDA	75.06	77.82	74.53	100.65	72.93
EBITDA Margin	25.74%	25.29%	22.88%	28.48%	22.12%
D&A For EBITDA	25.85	29.56	32.41	35.77	31.33
EBIT	49.21	48.26	42.12	64.89	41.6
EBIT Margin	16.88%	15.68%	12.93%	18.36%	12.62%
Effective Tax Rate	31.56%	-	-	40.66%	-
Revenue as Reported	291.6	307.69	325.67	353.39	329.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.