RE/MAX Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	143.33	154.2	161.29	169.07	154.05
Service and Other Revenue	148.27	153.49	164.38	184.32	175.65
Revenue	291.6	307.69	325.67	353.39	329.7
Revenue Growth (YoY)	-5.23%	-5.52%	-7.84%	7.18%	23.95%
Gross Profit	291.6	307.69	325.67	353.39	329.7
Selling, General & Admin	219.54	231.24	255.41	264.3	261.88
Depreciation & Amortization Expenses	25.85	29.56	32.41	35.77	31.33
Other Operating Expenses	-0.83	6.7	48.49	15.11	46.42
Operating Income	47.04	40.18	-10.64	38.21	-9.93
Interest Income	3.58	3.74	4.42	1.46	0.22
Interest Expense	-31.7	-36.26	-35.74	-20.9	-11.34
Other Non-Operating Income (Expense)	0.71	-1.46	0.42	-0.64	-1.1
Total Non-Operating Income (Expense)	-27.42	-33.98	-30.9	-20.08	-12.23
Pretax Income	19.63	6.2	-41.54	18.13	-22.16
Provision for Income Taxes	6.2	-1.88	56.95	7.37	2.46
Net Income	8.15	7.12	-69.02	6.11	-15.62
Minority Interest in Earnings	-5.28	-0.95	29.46	-4.65	9
Net Income to Common	8.15	7.12	-69.02	6.11	-15.62
Net Income Growth	14.46%	-	-	-	-
Shares Outstanding (Basic)	20	19	18	19	19
Shares Outstanding (Diluted)	20	19	18	19	19
Shares Change (YoY)	5.73%	6.53%	-3.89%	0.83%	2.00%
EPS (Basic)	0.41	0.38	-3.81	0.33	-0.84
EPS (Diluted)	0.40	0.37	-3.81	0.32	-0.84
EPS Growth	8.11%	-	-	-	-
Free Cash Flow	33.5	53.03	21.85	61.21	27.2
Free Cash Flow Growth	-36.82%	142.76%	-64.31%	125.01%	-57.46%
Free Cash Flow Per Share	1.64	2.75	1.21	3.25	1.46
Dividends Per Share	-	-	0.690	0.920	0.920
Dividend Growth	-	-	-25.00%	-	4.54%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	16.13%	13.06%	-3.27%	10.81%	-3.01%
Profit Margin	4.61%	2.63%	-30.24%	3.04%	-7.47%
FCF Margin	11.49%	17.24%	6.71%	17.32%	8.25%
EBITDA	72.89	69.74	21.78	73.98	21.4
EBITDA Margin	25.00%	22.67%	6.69%	20.93%	6.49%
EBIT	47.04	40.18	-10.64	38.21	-9.93
EBIT Margin	16.13%	13.06%	-3.27%	10.81%	-3.01%
Effective Tax Rate	31.56%	-30.27%	-137.09%	40.66%	-11.10%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q