RE/MAX Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2010
Revenue	325.67	353.39	329.7	266	282.29	212.63	193.71	175.64	176.87	170.98	Upgrade
Revenue Growth (YoY)	-7.84%	7.18%	23.95%	-5.77%	32.77%	9.76%	10.29%	-0.69%	3.44%	7.63%	Upgrade
Cost of Revenue	83.86	90.32	82.39	64.4	72.3	0	0	0	0	0	Upgrade
Gross Profit	241.81	263.07	247.31	201.6	209.99	212.63	193.71	175.64	176.87	170.98	Upgrade
Selling, General & Admin	171.55	173.98	179.49	129	119.23	120.24	106.95	88.04	91.56	91.85	Upgrade
Other Operating Expenses	80.9	50.88	77.75	34.01	21.79	13.98	-11.56	16.27	11.73	15.3	Upgrade
Operating Expenses	252.45	224.86	257.24	163.01	141.02	134.22	95.38	104.31	103.29	107.15	Upgrade
Operating Income	-10.64	38.21	-9.93	38.59	68.97	78.41	98.33	71.33	73.58	63.84	Upgrade
Interest Expense / Income	35.74	20.9	11.34	9.22	12.23	12.05	10	8.6	10.41	9.3	Upgrade
Other Expense / Income	-34.3	3.83	-8.12	8.96	20.48	22.8	20.7	25.35	34.73	31.16	Upgrade
Pretax Income	-12.08	13.48	-13.16	20.41	36.26	43.55	67.64	37.39	28.44	23.38	Upgrade
Income Tax	56.95	7.37	2.46	9.16	10.98	16.42	57.54	15.17	12.03	9.95	Upgrade
Net Income	-69.02	6.11	-15.62	11.25	25.28	27.13	10.1	22.22	16.41	13.44	Upgrade
Net Income Growth	-	-	-	-55.50%	-6.83%	168.68%	-54.55%	35.39%	22.15%	792.16%	Upgrade
Shares Outstanding (Basic)	18	19	19	18	18	18	18	18	13	12	Upgrade
Shares Outstanding (Diluted)	18	19	19	18	18	18	18	18	13	12	Upgrade
Shares Change	-3.89%	0.83%	2.00%	2.55%	0.56%	0.20%	0.31%	37.79%	4.80%	0.06%	Upgrade
EPS (Basic)	-3.81	0.33	-0.84	0.62	1.42	1.53	0.57	1.26	1.30	1.16	Upgrade
EPS (Diluted)	-3.81	0.32	-0.84	0.61	1.41	1.53	0.57	1.26	1.28	1.10	Upgrade
EPS Growth	-	-	-	-56.74%	-7.84%	168.42%	-54.76%	-1.56%	16.36%	816.67%	Upgrade
Free Cash Flow	21.85	61.21	27.2	63.94	65.75	68.28	61.09	59.88	73.73	62.42	Upgrade
Free Cash Flow Per Share	1.21	3.28	1.46	3.52	3.69	3.85	3.45	3.40	5.82	5.38	Upgrade
Dividend Per Share	0.690	0.920	0.920	0.880	0.840	0.800	0.720	0.600	2.000	0.251	Upgrade
Dividend Growth	-25.00%	0%	4.55%	4.76%	5.00%	11.11%	20.00%	-70.00%	696.81%	-	Upgrade
Gross Margin	74.25%	74.44%	75.01%	75.79%	74.39%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-3.27%	10.81%	-3.01%	14.51%	24.43%	36.88%	50.76%	40.61%	41.60%	37.33%	Upgrade
Profit Margin	-21.19%	1.73%	-4.74%	4.23%	8.96%	12.76%	5.21%	12.65%	9.28%	7.86%	Upgrade
Free Cash Flow Margin	6.71%	17.32%	8.25%	24.04%	23.29%	32.11%	31.54%	34.09%	41.69%	36.51%	Upgrade
Effective Tax Rate	-	54.68%	-	44.89%	30.29%	37.70%	85.07%	40.57%	42.30%	42.54%	Upgrade
EBITDA	56.08	70.15	29.52	55.74	70.28	75.73	98.15	62.08	53.98	48	Upgrade
EBITDA Margin	17.22%	19.85%	8.95%	20.96%	24.90%	35.61%	50.67%	35.34%	30.52%	28.07%	Upgrade
Depreciation & Amortization	32.41	35.77	31.33	26.11	21.79	20.12	20.51	16.09	15.12	15.32	Upgrade
EBIT	23.67	34.38	-1.81	29.64	48.49	55.6	77.64	45.98	38.86	32.68	Upgrade
EBIT Margin	7.27%	9.73%	-0.55%	11.14%	17.18%	26.15%	40.08%	26.18%	21.97%	19.11%	Upgrade

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).