RE/MAX Holdings, Inc. (RMAX)
NYSE: RMAX · Real-Time Price · USD
11.05
+0.42 (3.95%)
Dec 20, 2024, 4:00 PM EST - Market closed
RE/MAX Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 311.82 | 325.67 | 353.39 | 329.7 | 266 | 282.29 | Upgrade
|
| Revenue Growth (YoY) | -5.61% | -7.84% | 7.18% | 23.95% | -5.77% | 32.77% | Upgrade
|
| Cost of Revenue | 80.92 | 83.86 | 90.32 | 82.39 | 64.4 | 72.3 | Upgrade
|
| Gross Profit | 230.9 | 241.81 | 263.07 | 247.31 | 201.6 | 209.99 | Upgrade
|
| Selling, General & Admin | 160.87 | 176.88 | 183.91 | 179.18 | 125.81 | 117.86 | Upgrade
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| Operating Expenses | 191.54 | 209.3 | 221.58 | 215.32 | 151.92 | 139.66 | Upgrade
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| Operating Income | 39.36 | 32.52 | 41.49 | 32 | 49.68 | 70.34 | Upgrade
|
| Interest Expense | -37.06 | -35.74 | -20.9 | -11.34 | -9.22 | -12.23 | Upgrade
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| Interest & Investment Income | 3.94 | 4.42 | 1.46 | 0.22 | 0.34 | 1.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.53 | 0.42 | -0.64 | -0.84 | -0 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.38 | 25.3 | 0.7 | -0.39 | - | - | Upgrade
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| EBT Excluding Unusual Items | 6.08 | 26.91 | 22.1 | 19.64 | 40.8 | 59.66 | Upgrade
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| Merger & Restructuring Charges | 4.8 | 4.8 | 11.7 | 4.8 | -2.38 | -1.13 | Upgrade
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| Impairment of Goodwill | -18.63 | -18.63 | -7.1 | -5.12 | - | - | Upgrade
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| Asset Writedown | - | - | -6.25 | - | -7.9 | - | Upgrade
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| Legal Settlements | 55 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -54.7 | -54.62 | -2.33 | -41.47 | -0.81 | -0.24 | Upgrade
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| Pretax Income | -7.45 | -41.54 | 18.13 | -22.16 | 29.71 | 58.3 | Upgrade
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| Income Tax Expense | 6.94 | 56.95 | 7.37 | 2.46 | 9.16 | 10.98 | Upgrade
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| Earnings From Continuing Operations | -14.38 | -98.49 | 10.76 | -24.62 | 20.55 | 47.31 | Upgrade
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| Minority Interest in Earnings | 4.79 | 29.46 | -4.65 | 9 | -9.3 | -22.03 | Upgrade
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| Net Income | -9.59 | -69.02 | 6.11 | -15.62 | 11.25 | 25.28 | Upgrade
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| Net Income to Common | -9.59 | -69.02 | 6.11 | -15.62 | 11.25 | 25.28 | Upgrade
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| Net Income Growth | - | - | - | - | -55.50% | -5.96% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 18 | 19 | 19 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 18 | 19 | 19 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 2.94% | -3.89% | 0.83% | 2.00% | 2.55% | 0.56% | Upgrade
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| EPS (Basic) | -0.52 | -3.81 | 0.33 | -0.84 | 0.62 | 1.42 | Upgrade
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| EPS (Diluted) | -0.52 | -3.81 | 0.32 | -0.84 | 0.61 | 1.41 | Upgrade
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| EPS Growth | - | - | - | - | -56.74% | -6.62% | Upgrade
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| Free Cash Flow | 43.52 | 21.85 | 61.21 | 27.2 | 63.94 | 65.75 | Upgrade
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| Free Cash Flow Per Share | 2.34 | 1.21 | 3.25 | 1.46 | 3.49 | 3.68 | Upgrade
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| Dividend Per Share | - | 0.690 | 0.920 | 0.920 | 0.880 | 0.840 | Upgrade
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| Dividend Growth | - | -25.00% | 0% | 4.55% | 4.76% | 5.00% | Upgrade
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| Gross Margin | 74.05% | 74.25% | 74.44% | 75.01% | 75.79% | 74.39% | Upgrade
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| Operating Margin | 12.62% | 9.98% | 11.74% | 9.70% | 18.68% | 24.92% | Upgrade
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| Profit Margin | -3.08% | -21.19% | 1.73% | -4.74% | 4.23% | 8.96% | Upgrade
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| Free Cash Flow Margin | 13.96% | 6.71% | 17.32% | 8.25% | 24.04% | 23.29% | Upgrade
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| EBITDA | 70.03 | 64.93 | 77.25 | 63.33 | 75.79 | 92.13 | Upgrade
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| EBITDA Margin | 22.46% | 19.94% | 21.86% | 19.21% | 28.49% | 32.64% | Upgrade
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| D&A For EBITDA | 30.67 | 32.41 | 35.77 | 31.33 | 26.11 | 21.79 | Upgrade
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| EBIT | 39.36 | 32.52 | 41.49 | 32 | 49.68 | 70.34 | Upgrade
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| EBIT Margin | 12.62% | 9.98% | 11.74% | 9.70% | 18.68% | 24.92% | Upgrade
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| Effective Tax Rate | - | - | 40.66% | - | 30.84% | 18.84% | Upgrade
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| Revenue as Reported | 311.82 | 325.67 | 353.39 | 329.7 | 266 | 282.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.