RE/MAX Holdings, Inc. (RMAX)

RE/MAX Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	325.67	353.39	329.7	266	282.29
Revenue Growth (YoY)	-7.84%	7.18%	23.95%	-5.77%	32.77%
Cost of Revenue	83.86	90.32	82.39	64.4	72.3
Gross Profit	241.81	263.07	247.31	201.6	209.99
Selling, General & Admin	171.55	173.98	179.49	129	119.23
Other Operating Expenses	80.9	50.88	77.75	34.01	21.79
Operating Expenses	252.45	224.86	257.24	163.01	141.02
Operating Income	-10.64	38.21	-9.93	38.59	68.97
Interest Expense / Income	35.74	20.9	11.34	9.22	12.23
Other Expense / Income	-34.3	3.83	-8.12	8.96	20.48
Pretax Income	-12.08	13.48	-13.16	20.41	36.26
Income Tax	56.95	7.37	2.46	9.16	10.98
Net Income	-69.02	6.11	-15.62	11.25	25.28
Net Income Growth	-	-	-	-55.50%	-6.83%
Shares Outstanding (Basic)	18	19	19	18	18
Shares Outstanding (Diluted)	18	19	19	18	18
Shares Change	-3.89%	0.83%	2.00%	2.55%	0.56%
EPS (Basic)	-3.81	0.33	-0.84	0.62	1.42
EPS (Diluted)	-3.81	0.32	-0.84	0.61	1.41
EPS Growth	-	-	-	-56.74%	-7.84%
Free Cash Flow	21.85	61.21	27.2	63.94	65.75
Free Cash Flow Per Share	1.21	3.28	1.46	3.52	3.69
Dividend Per Share	0.690	0.920	0.920	0.880	0.840
Dividend Growth	-25.00%	0%	4.55%	4.76%	5.00%
Gross Margin	74.25%	74.44%	75.01%	75.79%	74.39%
Operating Margin	-3.27%	10.81%	-3.01%	14.51%	24.43%
Profit Margin	-21.19%	1.73%	-4.74%	4.23%	8.96%
Free Cash Flow Margin	6.71%	17.32%	8.25%	24.04%	23.29%
Effective Tax Rate	-	54.68%	-	44.89%	30.29%
EBITDA	56.08	70.15	29.52	55.74	70.28
EBITDA Margin	17.22%	19.85%	8.95%	20.96%	24.90%
Depreciation & Amortization	32.41	35.77	31.33	26.11	21.79
EBIT	23.67	34.38	-1.81	29.64	48.49
EBIT Margin	7.27%	9.73%	-0.55%	11.14%	17.18%

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).