The Real Brokerage Inc. (REAX)
NASDAQ: REAX · Real-Time Price · USD
1.800
+0.050 (2.86%)
May 29, 2026, 4:00 PM EDT - Market closed
The Real Brokerage Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 2,080 | 1,968 | 1,265 | 689.16 | 381.76 | 121.68 | |
Revenue Growth (YoY) | 46.70% | 55.65% | 83.50% | 80.52% | 213.74% | 634.83% |
Cost of Revenue | 1,906 | 1,803 | 1,150 | 626.29 | 349.81 | 110.59 |
Gross Profit | 173.91 | 165.69 | 114.74 | 62.87 | 31.95 | 11.09 |
Selling, General & Admin | 161.67 | 156.74 | 118.56 | 81.52 | 46.83 | 18.38 |
Research & Development | 18.66 | 17.44 | 12.16 | 7.36 | 4.87 | 3.98 |
Other Operating Expenses | 1.06 | 0.75 | 9.25 | - | - | - |
Operating Income | -7.48 | -9.25 | -25.23 | -26.01 | -19.75 | -11.27 |
Interest Expense | -0.61 | -0.55 | -1.72 | -0.62 | -1.17 | -0.66 |
Other Non-Operating Income (Expense) | 0.99 | 1 | 0.5 | -0.59 | 0.88 | 0.25 |
Total Non-Operating Income (Expense) | 0.38 | 0.44 | -1.23 | -1.21 | -0.29 | -0.41 |
Pretax Income | -8.65 | -8.81 | -26.45 | -27.22 | -20.03 | -11.68 |
Provision for Income Taxes | -0.7 | -0.74 | - | - | - | - |
Net Income | -6.56 | -8.11 | -26.54 | -27.5 | -20.58 | -11.68 |
Minority Interest in Earnings | 0.16 | 0.04 | 0.09 | 0.29 | 0.24 | - |
Net Income to Common | -6.56 | -8.11 | -26.54 | -27.5 | -20.58 | -11.68 |
Shares Outstanding (Basic) | 221 | 220 | 191 | 178 | 178 | 170 |
Shares Outstanding (Diluted) | 226 | 220 | 191 | 178 | 178 | 170 |
Shares Change (YoY) | 15.28% | 15.01% | 7.32% | -0.04% | 4.53% | 67.39% |
EPS (Basic) | -0.03 | -0.04 | -0.14 | -0.15 | -0.12 | -0.07 |
EPS (Diluted) | -0.03 | -0.04 | -0.14 | -0.15 | -0.12 | -0.07 |
Shares Outstanding | 213.5 | 210.48 | 202.5 | 183.43 | 174.02 | 9.1 |
Free Cash Flow | 72.2 | 64.83 | 47.69 | 18.35 | 4.59 | 1.51 |
Free Cash Flow Growth | 11.38% | 35.94% | 159.90% | 300.00% | 203.37% | - |
Free Cash Flow Per Share | 0.32 | 0.29 | 0.25 | 0.10 | 0.03 | 0.01 |
Gross Margin | 8.36% | 8.42% | 9.07% | 9.12% | 8.37% | 9.12% |
Operating Margin | -0.36% | -0.47% | -1.99% | -3.77% | -5.17% | -9.26% |
Profit Margin | -0.31% | -0.41% | -2.09% | -3.95% | -5.33% | -9.60% |
FCF Margin | 3.47% | 3.29% | 3.77% | 2.66% | 1.20% | 1.24% |
EBITDA | -5.35 | -7.32 | -23.83 | -24.88 | -19.41 | -11.05 |
EBITDA Margin | -0.26% | -0.37% | -1.88% | -3.61% | -5.09% | -9.08% |
EBIT | -7.48 | -9.25 | -25.23 | -26.01 | -19.75 | -11.27 |
EBIT Margin | -0.36% | -0.47% | -1.99% | -3.77% | -5.17% | -9.26% |
Effective Tax Rate | 8.05% | 8.40% | 0.00% | 0.00% | 0.00% | 0.00% |