Newmark Group, Inc. (FRA:NMB)

Newmark Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,170	1,964	1,810	1,741	1,743	1,140
Other Revenue	990.98	774.19	659.9	964.17	1,164	765.02
Revenue	3,161	2,739	2,470	2,706	2,906	1,905
Revenue Growth (YoY)	20.95%	10.85%	-8.69%	-6.91%	52.57%	-14.12%
Gross Profit	3,161	2,739	2,470	2,706	2,906	1,905
Selling, General & Admin	2,811	2,408	2,185	2,242	2,763	1,590
Other Operating Expenses	2.24	-2.8	-9.28	0.85	-4.62	9.9
Operating Expenses	2,986	2,576	2,339	2,395	2,880	1,735
Operating Income	175.09	162.47	131.44	310.82	26.69	169.9
Interest Expense	-63.47	-58.1	-47.59	-39.5	-39.58	-43.87
Interest & Investment Income	29.39	26.33	25.85	8.53	6.1	6.5
Earnings From Equity Investments	-	-	14.22	2.84	-	-11.56
Other Non Operating Income (Expenses)	0.17	-	-	-	-	-0.35
EBT Excluding Unusual Items	141.18	130.7	123.92	282.69	-6.78	120.61
Gain (Loss) on Sale of Investments	-0.17	0.03	-4.48	-101.02	120.27	-95.07
Asset Writedown	-6.8	-3.3	-10.8	-28.4	-	-11.1
Other Unusual Items	3.85	3.85	-5.17	1.33	1,108	131.82
Pretax Income	180.36	131.27	103.48	154.6	1,221	146.27
Income Tax Expense	44.29	45.78	41.1	42.05	242.96	36.99
Earnings From Continuing Operations	136.07	85.49	62.38	112.55	978.13	109.28
Minority Interest in Earnings	-32.45	-24.26	-19.8	-29.27	-227.41	-29.22
Net Income	103.62	61.23	42.58	83.28	750.73	80.06
Preferred Dividends & Other Adjustments	-	-	-	-	6.2	9.78
Net Income to Common	103.62	61.23	42.58	83.28	744.53	70.28
Net Income Growth	97.88%	43.83%	-48.87%	-88.91%	837.71%	-31.75%
Shares Outstanding (Basic)	176	172	173	180	190	179
Shares Outstanding (Diluted)	176	178	176	245	196	180
Shares Change (YoY)	-4.84%	0.74%	-28.06%	25.21%	8.97%	-2.88%
EPS (Basic)	0.59	0.36	0.25	0.46	3.91	0.39
EPS (Diluted)	0.59	0.34	0.24	0.45	3.80	0.39
EPS Growth	94.50%	41.67%	-46.70%	-88.15%	874.36%	-33.29%
Free Cash Flow	-69.64	-41.45	-321.32	1,134	-68.43	-797.32
Free Cash Flow Per Share	-0.40	-0.23	-1.82	4.63	-0.35	-4.44
Dividend Per Share	0.120	0.120	0.120	0.120	0.040	0.040
Dividend Growth	-	-	-	200.00%	-	-90.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	5.54%	5.93%	5.32%	11.49%	0.92%	8.92%
Profit Margin	3.28%	2.24%	1.72%	3.08%	25.62%	3.69%
Free Cash Flow Margin	-2.20%	-1.51%	-13.01%	41.92%	-2.35%	-41.85%
EBITDA	336.39	325.56	287.36	457.23	147.12	303.8
EBITDA Margin	10.64%	11.89%	11.63%	16.90%	5.06%	15.95%
D&A For EBITDA	161.3	163.1	155.92	146.42	120.43	133.89
EBIT	175.09	162.47	131.44	310.82	26.69	169.9
EBIT Margin	5.54%	5.93%	5.32%	11.49%	0.92%	8.92%
Effective Tax Rate	24.56%	34.88%	39.72%	27.20%	19.90%	25.29%
Revenue as Reported	3,161	2,739	2,470	2,706	2,906	1,905

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