Douglas Elliman Inc. (DOUG)

Douglas Elliman Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Service and Other Revenue	993.99	1,033	995.63	955.58	1,153	1,353
Revenue	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	3.96	-77.74	18.79	2.38	-	-
Operating Income	-48.34	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)	-26.44	-27.63	-9.69	0.63	3.43	-1.12
Total Non-Operating Income (Expense)	-24.98	-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)	1.38%	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	88.22	88.25	88.85	87.93	80.88	81.21
Free Cash Flow	-	-17.23	-31.5	-36.56	-23.28	123.72
Free Cash Flow Growth	-	-	-	-	-	380.67%
Free Cash Flow Per Share	-	-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	-4.86%	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	-	-1.67%	-3.16%	-3.83%	-2.02%	9.14%
EBITDA	-48.34	53.86	-61.09	-56.47	3.47	110.66
EBITDA Margin	-4.86%	5.21%	-6.14%	-5.91%	0.30%	8.18%
EBIT	-48.34	45.48	-68.83	-64.5	-4.54	102.1
EBIT Margin	-4.86%	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%

Updated May 8, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q