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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	139.54	143.33	154.2	161.29	169.07	154.05
Service and Other Revenue	147.83	148.27	153.49	164.38	184.32	175.65
Revenue	287.36	291.6	307.69	325.67	353.39	329.7
Revenue Growth (YoY)	-5.43%	-5.23%	-5.52%	-7.84%	7.18%	23.95%
Gross Profit	287.36	291.6	307.69	325.67	353.39	329.7
Selling, General & Admin	221.32	219.54	231.24	255.41	264.3	261.88
Depreciation & Amortization Expenses	25.13	25.85	29.56	32.41	35.77	31.33
Other Operating Expenses	6.34	-0.83	6.7	48.49	15.11	46.42
Operating Income	33.85	47.04	40.18	-10.64	38.21	-9.93
Interest Income	3.55	3.58	3.74	4.42	1.46	0.22
Interest Expense	-30.93	-31.7	-36.26	-35.74	-20.9	-11.34
Other Non-Operating Income (Expense)	0.44	0.71	-1.46	0.42	-0.64	-1.1
Total Non-Operating Income (Expense)	-26.95	-27.42	-33.98	-30.9	-20.08	-12.23
Pretax Income	6.9	19.63	6.2	-41.54	18.13	-22.16
Provision for Income Taxes	5.94	6.2	-1.88	56.95	7.37	2.46
Net Income	0.37	8.15	7.12	-69.02	6.11	-15.62
Minority Interest in Earnings	0.59	5.28	0.95	-29.46	4.65	-9
Net Income to Common	0.37	8.15	7.12	-69.02	6.11	-15.62
Net Income Growth	-95.66%	14.46%	-	-	-	-
Shares Outstanding (Basic)	20	20	19	18	19	19
Shares Outstanding (Diluted)	21	20	19	18	19	19
Shares Change (YoY)	5.51%	5.73%	6.53%	-3.89%	0.83%	2.00%
EPS (Basic)	0.02	0.41	0.38	-3.81	0.33	-0.84
EPS (Diluted)	0.01	0.40	0.37	-3.81	0.32	-0.84
EPS Growth	-97.67%	8.11%	-	-	-	-
Shares Outstanding	20.14	20.1	18.97	18.27	17.87	18.81
Free Cash Flow	25.27	33.5	53.03	21.85	61.21	27.2
Free Cash Flow Growth	-24.58%	-36.82%	142.76%	-64.31%	125.01%	-57.46%
Free Cash Flow Per Share	1.23	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%	100.00%
Operating Margin	11.78%	16.13%	13.06%	-3.27%	10.81%	-3.01%
Profit Margin	0.33%	4.61%	2.63%	-30.24%	3.04%	-7.47%
FCF Margin	8.79%	11.49%	17.24%	6.71%	17.32%	8.25%
EBITDA	58.99	72.89	69.74	21.78	73.98	21.4
EBITDA Margin	20.53%	25.00%	22.67%	6.69%	20.93%	6.49%
EBIT	33.85	47.04	40.18	-10.64	38.21	-9.93
EBIT Margin	11.78%	16.13%	13.06%	-3.27%	10.81%	-3.01%
Effective Tax Rate	86.09%	31.56%	-30.27%	-137.09%	40.66%	-11.10%

Updated May 8, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q