Marcus & Millichap, Inc. (MMI)
NYSE: MMI · Real-Time Price · USD
29.81
-0.27 (-0.90%)
At close: May 9, 2025, 4:00 PM
29.81
0.00 (0.00%)
After-hours: May 9, 2025, 7:00 PM EDT
Marcus & Millichap Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 603.84 | 589.7 | 559.75 | 1,170 | 1,171 | 633.16 | Upgrade
|
| Other Revenue | 108.15 | 106.37 | 86.18 | 131.4 | 125.47 | 83.74 | Upgrade
|
| Revenue | 711.99 | 696.06 | 645.93 | 1,302 | 1,296 | 716.91 | Upgrade
|
| Revenue Growth (YoY) | 14.79% | 7.76% | -50.38% | 0.41% | 80.84% | -11.10% | Upgrade
|
| Cost of Revenue | 442.95 | 431.47 | 406.65 | 850.89 | 840.21 | 447.88 | Upgrade
|
| Gross Profit | 269.04 | 264.59 | 239.28 | 450.82 | 456.23 | 269.03 | Upgrade
|
| Selling, General & Admin | 284.2 | 280.87 | 285.04 | 300.01 | 255.15 | 204.51 | Upgrade
|
| Operating Expenses | 300.22 | 297.46 | 298.67 | 313.42 | 266.88 | 215.41 | Upgrade
|
| Operating Income | -31.17 | -32.87 | -59.38 | 137.4 | 189.36 | 53.61 | Upgrade
|
| Interest Expense | -0.8 | -0.81 | -0.89 | -0.71 | -0.58 | -0.9 | Upgrade
|
| Interest & Investment Income | 18.06 | 18.98 | 18.19 | 7.86 | 2.28 | 4.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.04 | 1.71 | 1.86 | -2.61 | 2.03 | 1.6 | Upgrade
|
| EBT Excluding Unusual Items | -12.88 | -12.99 | -40.23 | 141.94 | 193.08 | 59.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | - | -0.19 | 0.09 | 0.22 | 0.19 | Upgrade
|
| Other Unusual Items | 0.66 | -0.04 | 0.02 | - | - | - | Upgrade
|
| Pretax Income | -12.21 | -13.03 | -40.4 | 142.03 | 193.3 | 59.36 | Upgrade
|
| Income Tax Expense | -5.42 | -0.67 | -6.37 | 37.8 | 50.83 | 16.53 | Upgrade
|
| Net Income | -6.8 | -12.36 | -34.04 | 104.23 | 142.47 | 42.84 | Upgrade
|
| Net Income to Common | -6.8 | -12.36 | -34.04 | 104.23 | 142.47 | 42.84 | Upgrade
|
| Net Income Growth | - | - | - | -26.84% | 232.58% | -44.32% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 0.85% | 0.05% | -3.80% | -0.00% | 1.14% | 0.47% | Upgrade
|
| EPS (Basic) | -0.18 | -0.32 | -0.88 | 2.61 | 3.57 | 1.08 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.32 | -0.88 | 2.59 | 3.55 | 1.08 | Upgrade
|
| EPS Growth | - | - | - | -26.88% | 228.92% | -44.72% | Upgrade
|
| Free Cash Flow | 13.17 | 13.84 | -81.8 | 1.96 | 249.05 | 31.14 | Upgrade
|
| Free Cash Flow Per Share | 0.34 | 0.36 | -2.12 | 0.05 | 6.20 | 0.78 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | - | - | Upgrade
|
| Gross Margin | 37.79% | 38.01% | 37.05% | 34.63% | 35.19% | 37.53% | Upgrade
|
| Operating Margin | -4.38% | -4.72% | -9.19% | 10.55% | 14.61% | 7.48% | Upgrade
|
| Profit Margin | -0.95% | -1.78% | -5.27% | 8.01% | 10.99% | 5.97% | Upgrade
|
| Free Cash Flow Margin | 1.85% | 1.99% | -12.66% | 0.15% | 19.21% | 4.34% | Upgrade
|
| EBITDA | -18.56 | -19.68 | -45.76 | 150.81 | 201.08 | 64.51 | Upgrade
|
| EBITDA Margin | -2.61% | -2.83% | -7.08% | 11.58% | 15.51% | 9.00% | Upgrade
|
| D&A For EBITDA | 12.62 | 13.19 | 13.63 | 13.41 | 11.72 | 10.9 | Upgrade
|
| EBIT | -31.17 | -32.87 | -59.38 | 137.4 | 189.36 | 53.61 | Upgrade
|
| EBIT Margin | -4.38% | -4.72% | -9.19% | 10.55% | 14.61% | 7.48% | Upgrade
|
| Effective Tax Rate | - | - | - | 26.62% | 26.30% | 27.84% | Upgrade
|
| Revenue as Reported | 711.99 | 696.06 | 645.93 | 1,302 | 1,296 | 716.91 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.83 | 0.59 | Upgrade
|
Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.