The Real Brokerage Inc. (REAX)

NASDAQ: REAX · IEX Real-Time Price · USD

3.400

+0.060 (1.80%)

At close: Apr 19, 2024, 4:00 PM

3.340

-0.060 (-1.76%)

After-hours: Apr 19, 2024, 7:36 PM EDT

The Real Brokerage Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020
Revenue	689.16	381.76	121.68	16.56
Revenue Growth (YoY)	80.52%	213.74%	634.83%	-
Cost of Revenue	626.29	349.81	110.59	14.41
Gross Profit	62.87	31.95	11.09	2.15
Selling, General & Admin	81.52	46.83	18.38	4.56
Research & Development	7.36	4.87	3.98	0.41
Other Operating Expenses	0	0.15	0	0.84
Operating Expenses	88.88	51.85	22.36	5.8
Operating Income	-26.01	-19.9	-11.27	-3.65
Interest Expense / Income	0.62	1.17	0.66	0.14
Other Expense / Income	0.87	-0.49	-0.25	-0.17
Pretax Income	-27.5	-20.58	-11.68	-3.62
Net Income	-27.5	-20.58	-11.68	-3.62
Shares Outstanding (Basic)	178	178	170	102
Shares Outstanding (Diluted)	178	178	170	102
Shares Change	-0.04%	4.53%	67.39%	-
EPS (Basic)	-0.15	-0.12	-0.07	-0.04
EPS (Diluted)	-0.15	-0.12	-0.07	-0.04
Free Cash Flow	19.24	4.59	1.51	-1.62
Free Cash Flow Per Share	0.11	0.03	0.01	-0.02
Gross Margin	9.12%	8.37%	9.12%	13.01%
Operating Margin	-3.77%	-5.21%	-9.26%	-22.04%
Profit Margin	-3.99%	-5.39%	-9.60%	-21.87%
Free Cash Flow Margin	2.79%	1.20%	1.24%	-9.78%
EBITDA	-25.75	-19.08	-10.8	-3.39
EBITDA Margin	-3.74%	-5.00%	-8.88%	-20.47%
Depreciation & Amortization	1.13	0.33	0.21	0.09
EBIT	-26.88	-19.41	-11.02	-3.48
EBIT Margin	-3.90%	-5.08%	-9.05%	-21.02%

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).