The Real Brokerage Inc. (REAX)

NASDAQ: REAX · Real-Time Price · USD

4.140

-0.120 (-2.82%)

At close: Mar 28, 2025, 4:00 PM

4.340

+0.200 (4.83%)

After-hours: Mar 28, 2025, 6:10 PM EDT

The Real Brokerage Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2018
Period Ending	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	2019 - 2018
Revenue	1,265	689.16	381.76	121.68	16.56	Upgrade
Revenue Growth (YoY)	83.50%	80.52%	213.74%	634.83%	5.13%	Upgrade
Cost of Revenue	1,150	626.29	349.81	110.59	14.41	Upgrade
Gross Profit	114.74	62.87	31.95	11.09	2.15	Upgrade
Selling, General & Admin	118.56	81.52	46.83	18.38	4.56	Upgrade
Research & Development	12.16	7.36	4.87	3.98	0.41	Upgrade
Other Operating Expenses	-	-	-	-	-0.17	Upgrade
Operating Expenses	130.72	88.88	51.7	22.36	4.8	Upgrade
Operating Income	-15.98	-26.01	-19.75	-11.27	-2.65	Upgrade
Interest Expense	-0.38	-0.07	-0.54	-	-0.14	Upgrade
Interest & Investment Income	-	-	-	0.01	-	Upgrade
Other Non Operating Income (Expenses)	-0.85	-1.14	0.18	0.15	0	Upgrade
EBT Excluding Unusual Items	-17.2	-27.22	-20.11	-11.11	-2.79	Upgrade
Gain (Loss) on Sale of Investments	-	0	0.37	-0.57	-	Upgrade
Legal Settlements	-9.25	-	-	-	-	Upgrade
Other Unusual Items	-	-	-0.6	-	-0.84	Upgrade
Pretax Income	-26.45	-27.22	-20.34	-11.68	-3.62	Upgrade
Earnings From Continuing Operations	-26.45	-27.22	-20.34	-11.68	-3.62	Upgrade
Minority Interest in Earnings	-0.09	-0.29	-0.24	-	-	Upgrade
Net Income	-26.54	-27.5	-20.58	-11.68	-3.62	Upgrade
Net Income to Common	-26.54	-27.5	-20.58	-11.68	-3.62	Upgrade
Shares Outstanding (Basic)	191	178	178	170	102	Upgrade
Shares Outstanding (Diluted)	191	178	178	170	102	Upgrade
Shares Change (YoY)	7.32%	-0.04%	4.53%	67.39%	143.67%	Upgrade
EPS (Basic)	-0.14	-0.15	-0.12	-0.07	-0.04	Upgrade
EPS (Diluted)	-0.14	-0.15	-0.12	-0.07	-0.04	Upgrade
Free Cash Flow	47.69	18.35	4.59	1.51	-1.62	Upgrade
Free Cash Flow Per Share	0.25	0.10	0.03	0.01	-0.02	Upgrade
Gross Margin	9.07%	9.12%	8.37%	9.12%	13.01%	Upgrade
Operating Margin	-1.26%	-3.77%	-5.17%	-9.26%	-15.98%	Upgrade
Profit Margin	-2.10%	-3.99%	-5.39%	-9.60%	-21.87%	Upgrade
Free Cash Flow Margin	3.77%	2.66%	1.20%	1.24%	-9.78%	Upgrade
EBITDA	-14.58	-24.88	-19.55	-11.14	-2.64	Upgrade
EBITDA Margin	-1.15%	-3.61%	-5.12%	-9.15%	-15.96%	Upgrade
D&A For EBITDA	1.4	1.13	0.19	0.13	0	Upgrade
EBIT	-15.98	-26.01	-19.75	-11.27	-2.65	Upgrade
EBIT Margin	-1.26%	-3.77%	-5.17%	-9.26%	-15.98%	Upgrade

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q