Douglas Elliman Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	955.58	1,153	1,353	773.99	784.11	754.09
Revenue Growth (YoY)	-17.14%	-14.78%	74.83%	-1.29%	3.98%	-
Cost of Revenue	706.16	836.8	985.52	546.95	525.23	500.37
Gross Profit	249.42	316.37	367.62	227.04	258.88	253.72
Selling, General & Admin	209.12	217.18	169.97	140.23	173.44	164.1
Research & Development	23.79	22.77	15.34	14.86	15.24	8.8
Other Operating Expenses	81.01	80.96	80.2	121.24	73.68	76.85
Operating Expenses	313.91	320.92	265.52	276.32	262.36	249.75
Operating Income	-64.5	-4.54	102.1	-49.29	-3.48	3.97
Other Expense / Income	-6.89	-5.42	1.13	-2.96	-12.29	-0.1
Pretax Income	-57.61	0.88	100.97	-46.33	8.81	4.07
Income Tax	-15.05	6.5	2.13	0.04	0.35	0.4
Net Income	-42.55	-5.62	98.84	-46.37	8.46	3.67
Net Income Growth	-	-	-	-	130.55%	-
Shares Outstanding (Basic)	89	81	78	78	-	-
Shares Change	9.18%	4.54%	-	-	-	-
EPS (Basic)	-0.52	-0.08	1.21	-0.60	0.11	-
EPS (Diluted)	-0.52	-0.08	1.21	-0.60	0.11	-
Free Cash Flow	-36.56	-23.28	123.72	25.74	-0.5	0.25
Free Cash Flow Per Share	-0.41	-0.29	1.59	0.33	-	-
Dividend Per Share	0.100	0.200	-	-	-	-
Dividend Growth	-50.00%	-	-	-	-	-
Gross Margin	26.10%	27.43%	27.17%	29.33%	33.02%	33.65%
Operating Margin	-6.75%	-0.39%	7.55%	-6.37%	-0.44%	0.53%
Profit Margin	-4.45%	-0.49%	7.30%	-5.99%	1.08%	0.49%
Free Cash Flow Margin	-3.83%	-2.02%	9.14%	3.33%	-0.06%	0.03%
Effective Tax Rate	-	738.14%	2.11%	-	4.02%	9.83%
EBITDA	-27.21	29.51	128.2	-20.47	35.42	12.43
EBITDA Margin	-2.85%	2.56%	9.47%	-2.64%	4.52%	1.65%
Depreciation & Amortization	30.4	28.63	27.23	25.86	26.61	8.36
EBIT	-57.61	0.88	100.97	-46.33	8.81	4.07
EBIT Margin	-6.03%	0.08%	7.46%	-5.99%	1.12%	0.54%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).