Douglas Elliman Inc. (DOUG)
NYSE: DOUG · Real-Time Price · USD
1.800
-0.020 (-1.10%)
May 29, 2026, 4:00 PM EDT - Market closed
Douglas Elliman 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 |
Service and Other Revenue | 993.99 | 1,033 | 995.63 | 955.58 | 1,153 | 1,353 |
| 993.99 | 1,033 | 995.63 | 955.58 | 1,153 | 1,353 | |
Revenue Growth (YoY) | -5.23% | 3.76% | 4.19% | -17.14% | -14.78% | 74.83% |
Service and Other Expenses | 752.84 | 771.97 | 743.82 | 706.16 | 836.8 | 985.52 |
Total Property Expenses | 752.84 | 771.97 | 743.82 | 706.16 | 836.8 | 985.52 |
Gross Profit | 241.15 | 261.08 | 251.81 | 249.42 | 316.37 | 367.62 |
Selling, General & Admin | 277.05 | 284.97 | 294.11 | 303.51 | 312.9 | 256.96 |
Depreciation & Amortization Expenses | 8.48 | 8.38 | 7.74 | 8.03 | 8.01 | 8.56 |
Other Operating Expenses | -77.7 | -77.74 | 18.79 | 2.38 | - | - |
Operating Income | 50.83 | 45.48 | -68.83 | -64.5 | -4.54 | 102.1 |
Interest Income | 5 | 5.09 | 5.57 | 5.67 | 1.36 | -0.2 |
Interest Expense | -3.54 | -5.07 | -2.94 | -0.03 | -0.15 | - |
Other Non-Operating Income (Expense) | -26.9 | -27.63 | -9.69 | 0.63 | 3.43 | -1.12 |
Total Non-Operating Income (Expense) | -25.44 | -27.61 | -7.06 | 6.28 | 4.65 | -1.31 |
Pretax Income | 7.88 | 17.87 | -75.89 | -58.22 | 0.1 | 100.79 |
Provision for Income Taxes | 3.56 | 3.56 | 1.12 | -15.05 | 6.5 | 2.13 |
Net Income | 4.93 | 15.22 | -76.32 | -42.55 | -5.62 | 98.84 |
Minority Interest in Earnings | -0.61 | -0.91 | -0.69 | -0.61 | -0.78 | -0.19 |
Net Income to Common | 4.93 | 15.22 | -76.32 | -42.55 | -5.62 | 98.84 |
Shares Outstanding (Basic) | 85 | 85 | 84 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 85 | 85 | 84 | 82 | 82 | 82 |
Shares Change (YoY) | 1.37% | 1.31% | 1.53% | 0.78% | 0.01% | - |
EPS (Basic) | 0.02 | 0.17 | -0.91 | -0.52 | -0.08 | 1.21 |
EPS (Diluted) | -0.07 | 0.17 | -0.91 | -0.52 | -0.08 | 1.21 |
Shares Outstanding | 88.12 | 88.25 | 88.85 | 87.93 | 80.88 | 81.21 |
Free Cash Flow | -30.18 | -17.23 | -31.5 | -36.56 | -23.28 | 123.72 |
Free Cash Flow Growth | - | - | - | - | - | 380.67% |
Free Cash Flow Per Share | -0.36 | -0.20 | -0.38 | -0.44 | -0.29 | 1.52 |
Dividends Per Share | - | - | - | 0.050 | 0.200 | - |
Dividend Growth | - | - | - | -75.00% | - | - |
Gross Margin | 24.26% | 25.27% | 25.29% | 26.10% | 27.43% | 27.17% |
Operating Margin | 5.11% | 4.40% | -6.91% | -6.75% | -0.39% | 7.55% |
Profit Margin | 0.43% | 1.39% | -7.73% | -4.52% | -0.55% | 7.29% |
FCF Margin | -3.04% | -1.67% | -3.16% | -3.83% | -2.02% | 9.14% |
EBITDA | 59.31 | 53.86 | -61.09 | -56.47 | 3.47 | 110.66 |
EBITDA Margin | 5.97% | 5.21% | -6.14% | -5.91% | 0.30% | 8.18% |
EBIT | 50.83 | 45.48 | -68.83 | -64.5 | -4.54 | 102.1 |
EBIT Margin | 5.11% | 4.40% | -6.91% | -6.75% | -0.39% | 7.55% |
Effective Tax Rate | 45.19% | 19.92% | -1.47% | 25.86% | 6252.88% | 2.12% |