Marcus & Millichap, Inc. (MMI)
NYSE: MMI · Real-Time Price · USD
40.58
+0.45 (1.12%)
Nov 21, 2024, 4:00 PM EST - Market closed
Marcus & Millichap Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 531.43 | 559.75 | 1,170 | 1,171 | 633.16 | 729.36 | Upgrade
|
| Other Revenue | 90.8 | 86.18 | 131.4 | 125.47 | 83.74 | 77.07 | Upgrade
|
| Revenue | 622.23 | 645.93 | 1,302 | 1,296 | 716.91 | 806.43 | Upgrade
|
| Revenue Growth (YoY) | -16.16% | -50.38% | 0.41% | 80.84% | -11.10% | -1.03% | Upgrade
|
| Cost of Revenue | 385.13 | 406.65 | 850.89 | 840.21 | 447.88 | 498.88 | Upgrade
|
| Gross Profit | 237.1 | 239.28 | 450.82 | 456.23 | 269.03 | 307.55 | Upgrade
|
| Selling, General & Admin | 279.47 | 285.04 | 300.17 | 255.15 | 204.51 | 203.11 | Upgrade
|
| Operating Expenses | 294.09 | 298.67 | 313.58 | 266.88 | 215.41 | 211.13 | Upgrade
|
| Operating Income | -56.99 | -59.38 | 137.24 | 189.36 | 53.61 | 96.42 | Upgrade
|
| Interest Expense | -0.83 | -0.89 | -0.71 | -0.58 | -0.9 | -1.39 | Upgrade
|
| Interest & Investment Income | 18.66 | 18.08 | 7.87 | 2.28 | 4.86 | 10.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.94 | 1.97 | -2.62 | 2.03 | 1.6 | 2.16 | Upgrade
|
| EBT Excluding Unusual Items | -36.22 | -40.23 | 141.78 | 193.08 | 59.17 | 107.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.17 | -0.19 | 0.09 | 0.22 | 0.19 | 0.09 | Upgrade
|
| Other Unusual Items | 0.18 | 0.02 | 0.16 | - | - | - | Upgrade
|
| Pretax Income | -36.21 | -40.4 | 142.03 | 193.3 | 59.36 | 107.51 | Upgrade
|
| Income Tax Expense | -5.06 | -6.37 | 37.8 | 50.83 | 16.53 | 30.58 | Upgrade
|
| Net Income | -31.14 | -34.04 | 104.23 | 142.47 | 42.84 | 76.93 | Upgrade
|
| Net Income to Common | -31.14 | -34.04 | 104.23 | 142.47 | 42.84 | 76.93 | Upgrade
|
| Net Income Growth | - | - | -26.84% | 232.58% | -44.32% | -11.84% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 40 | 40 | 40 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | -0.88% | -3.80% | -0.00% | 1.14% | 0.47% | 0.42% | Upgrade
|
| EPS (Basic) | -0.81 | -0.88 | 2.61 | 3.57 | 1.08 | 1.95 | Upgrade
|
| EPS (Diluted) | -0.81 | -0.88 | 2.59 | 3.55 | 1.08 | 1.95 | Upgrade
|
| EPS Growth | - | - | -26.88% | 228.92% | -44.72% | -12.16% | Upgrade
|
| Free Cash Flow | -28.28 | -81.8 | 1.96 | 249.05 | 31.14 | 16.48 | Upgrade
|
| Free Cash Flow Per Share | -0.73 | -2.12 | 0.05 | 6.20 | 0.78 | 0.42 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | - | - | - | Upgrade
|
| Gross Margin | 38.10% | 37.04% | 34.63% | 35.19% | 37.53% | 38.14% | Upgrade
|
| Operating Margin | -9.16% | -9.19% | 10.54% | 14.61% | 7.48% | 11.96% | Upgrade
|
| Profit Margin | -5.01% | -5.27% | 8.01% | 10.99% | 5.98% | 9.54% | Upgrade
|
| Free Cash Flow Margin | -4.55% | -12.66% | 0.15% | 19.21% | 4.34% | 2.04% | Upgrade
|
| EBITDA | -42.38 | -45.76 | 150.65 | 201.08 | 64.51 | 104.44 | Upgrade
|
| EBITDA Margin | -6.81% | -7.08% | 11.57% | 15.51% | 9.00% | 12.95% | Upgrade
|
| D&A For EBITDA | 14.62 | 13.63 | 13.41 | 11.72 | 10.9 | 8.02 | Upgrade
|
| EBIT | -56.99 | -59.38 | 137.24 | 189.36 | 53.61 | 96.42 | Upgrade
|
| EBIT Margin | -9.16% | -9.19% | 10.54% | 14.61% | 7.48% | 11.96% | Upgrade
|
| Effective Tax Rate | - | - | 26.62% | 26.30% | 27.84% | 28.45% | Upgrade
|
| Revenue as Reported | 622.23 | 645.93 | 1,302 | 1,296 | 716.91 | 806.43 | Upgrade
|
| Advertising Expenses | - | 1.89 | 1.65 | 0.83 | 0.59 | 0.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.