RE/MAX Holdings, Inc. (RMAX)

RE/MAX Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	292.93	307.69	325.67	353.39	329.7	266
Revenue Growth (YoY)	-6.06%	-5.52%	-7.84%	7.18%	23.95%	-5.77%
Cost of Revenue	73.93	78.98	83.86	90.32	82.39	64.4
Gross Profit	219	228.7	241.81	263.07	247.31	201.6
Selling, General & Admin	147.55	150.88	167.28	164.31	179.18	125.81
Operating Expenses	174.25	180.44	199.7	198.18	205.72	151.92
Operating Income	44.75	48.26	42.12	64.89	41.6	49.68
Interest Expense	-32.52	-36.26	-35.74	-20.9	-11.34	-9.22
Interest & Investment Income	3.55	3.74	4.42	1.46	0.22	0.34
Currency Exchange Gain (Loss)	-0.56	-1.46	0.42	-0.64	-0.84	-0
Other Non Operating Income (Expenses)	-1.22	-1.22	25.3	0.7	-0.39	-
EBT Excluding Unusual Items	14	13.06	36.51	45.5	29.24	40.8
Merger & Restructuring Charges	2.4	-1.6	-4.8	-11.7	-4.8	-2.38
Impairment of Goodwill	-	-	-18.63	-7.1	-5.12	-
Asset Writedown	-	-	-	-6.25	-	-7.9
Legal Settlements	-5.48	-5.48	-55.15	-	-	-
Other Unusual Items	1.55	0.23	0.53	-2.33	-41.47	-0.81
Pretax Income	12.47	6.2	-41.54	18.13	-22.16	29.71
Income Tax Expense	-2.54	-1.88	56.95	7.37	2.46	9.16
Earnings From Continuing Operations	15	8.08	-98.49	10.76	-24.62	20.55
Minority Interest in Earnings	-2.49	-0.95	29.46	-4.65	9	-9.3
Net Income	12.52	7.12	-69.02	6.11	-15.62	11.25
Net Income to Common	12.52	7.12	-69.02	6.11	-15.62	11.25
Net Income Growth	-	-	-	-	-	-55.50%
Shares Outstanding (Basic)	20	19	18	19	19	18
Shares Outstanding (Diluted)	20	19	18	19	19	18
Shares Change (YoY)	8.49%	6.53%	-3.89%	0.83%	2.00%	2.56%
EPS (Basic)	0.64	0.38	-3.81	0.33	-0.84	0.62
EPS (Diluted)	0.62	0.37	-3.81	0.32	-0.84	0.61
EPS Growth	-	-	-	-	-	-56.74%
Free Cash Flow	39.32	53.03	21.85	61.21	27.2	63.94
Free Cash Flow Per Share	1.95	2.75	1.21	3.25	1.46	3.49
Dividend Per Share	-	-	0.690	0.920	0.920	0.880
Dividend Growth	-	-	-25.00%	-	4.54%	4.76%
Gross Margin	74.76%	74.33%	74.25%	74.44%	75.01%	75.79%
Operating Margin	15.28%	15.68%	12.93%	18.36%	12.62%	18.68%
Profit Margin	4.27%	2.31%	-21.19%	1.73%	-4.74%	4.23%
Free Cash Flow Margin	13.42%	17.23%	6.71%	17.32%	8.25%	24.04%
EBITDA	71.45	77.82	74.53	100.65	72.93	75.79
EBITDA Margin	24.39%	25.29%	22.88%	28.48%	22.12%	28.49%
D&A For EBITDA	26.71	29.56	32.41	35.77	31.33	26.11
EBIT	44.75	48.26	42.12	64.89	41.6	49.68
EBIT Margin	15.28%	15.68%	12.93%	18.36%	12.62%	18.68%
Effective Tax Rate	-	-	-	40.66%	-	30.84%
Revenue as Reported	292.93	307.69	325.67	353.39	329.7	266

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q