The Real Brokerage Inc. (REAX)

NASDAQ: REAX · Real-Time Price · USD

4.970

-0.140 (-2.74%)

At close: Sep 12, 2025, 4:00 PM EDT

5.04

+0.07 (1.41%)

After-hours: Sep 12, 2025, 7:59 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	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2020
Period Ending	Jun '25 Jun 30, 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	2019 - 2020
Revenue	1,618	1,265	689.16	381.76	121.68	16.56	Upgrade
Revenue Growth (YoY)	72.57%	83.50%	80.52%	213.74%	634.83%	5.13%	Upgrade
Cost of Revenue	1,474	1,150	626.29	349.81	110.59	14.41	Upgrade
Gross Profit	143.91	114.74	62.87	31.95	11.09	2.15	Upgrade
Selling, General & Admin	141.29	118.56	81.52	46.83	18.38	4.56	Upgrade
Research & Development	15.01	12.16	7.36	4.87	3.98	0.41	Upgrade
Other Operating Expenses	-	-	-	-	-	-0.17	Upgrade
Operating Expenses	156.3	130.72	88.88	51.7	22.36	4.8	Upgrade
Operating Income	-12.39	-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	0.37	-	-	-	0.01	-	Upgrade
Other Non Operating Income (Expenses)	-0.79	-0.85	-1.14	0.18	0.15	0	Upgrade
EBT Excluding Unusual Items	-12.82	-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	-12.82	-26.45	-27.22	-20.34	-11.68	-3.62	Upgrade
Earnings From Continuing Operations	-12.82	-26.45	-27.22	-20.34	-11.68	-3.62	Upgrade
Minority Interest in Earnings	0.13	-0.09	-0.29	-0.24	-	-	Upgrade
Net Income	-12.68	-26.54	-27.5	-20.58	-11.68	-3.62	Upgrade
Net Income to Common	-12.68	-26.54	-27.5	-20.58	-11.68	-3.62	Upgrade
Shares Outstanding (Basic)	205	191	178	178	170	102	Upgrade
Shares Outstanding (Diluted)	205	191	178	178	170	102	Upgrade
Shares Change (YoY)	12.33%	7.32%	-0.04%	4.53%	67.39%	143.67%	Upgrade
EPS (Basic)	-0.06	-0.14	-0.15	-0.12	-0.07	-0.04	Upgrade
EPS (Diluted)	-0.07	-0.14	-0.15	-0.12	-0.07	-0.04	Upgrade
Free Cash Flow	67.26	47.69	18.35	4.59	1.51	-1.62	Upgrade
Free Cash Flow Per Share	0.33	0.25	0.10	0.03	0.01	-0.02	Upgrade
Gross Margin	8.89%	9.07%	9.12%	8.37%	9.12%	13.01%	Upgrade
Operating Margin	-0.77%	-1.26%	-3.77%	-5.17%	-9.26%	-15.98%	Upgrade
Profit Margin	-0.78%	-2.10%	-3.99%	-5.39%	-9.60%	-21.87%	Upgrade
Free Cash Flow Margin	4.16%	3.77%	2.66%	1.20%	1.24%	-9.78%	Upgrade
EBITDA	-10.88	-14.58	-24.88	-19.55	-11.14	-2.64	Upgrade
EBITDA Margin	-0.67%	-1.15%	-3.61%	-5.12%	-9.15%	-15.96%	Upgrade
D&A For EBITDA	1.51	1.4	1.13	0.19	0.13	0	Upgrade
EBIT	-12.39	-15.98	-26.01	-19.75	-11.27	-2.65	Upgrade
EBIT Margin	-0.77%	-1.26%	-3.77%	-5.17%	-9.26%	-15.98%	Upgrade

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q