Douglas Elliman Inc. (DOUG)
NYSE: DOUG
· Real-Time Price · USD
2.46
0.06 (2.50%)
At close: Aug 15, 2025, 3:59 PM
2.57
4.68%
After-hours: Aug 15, 2025, 07:57 PM EDT
Douglas Elliman Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 271.37M | 253.4M | 243.32M | 266.32M | 285.75M | 200.24M | 214.14M | 251.55M | 275.91M | 213.98M | 207.33M | 272.59M | 364.36M | 308.9M | 334.23M | 354.16M | 391.98M | 272.78M |
Cost of Revenue | n/a | 186.53M | 179.21M | 199.13M | 216.46M | 175.64M | 178.68M | 185.84M | 204.8M | 152.86M | 150.36M | 214.05M | 267.18M | 223.42M | 247.76M | 257.1M | 283.65M | 197.02M |
Gross Profit | 46.78M | 66.88M | 64.11M | 67.18M | 69.29M | 24.6M | 36.02M | 65.7M | 71.11M | 61.12M | 56.97M | 58.53M | 97.18M | 85.48M | 86.47M | 97.06M | 108.32M | 75.76M |
Operating Income | -21.14M | -5.35M | -16.26M | -7.43M | -3.67M | -24.11M | -23.57M | -8.82M | -8.3M | -19.36M | -21.86M | -5.19M | 14.63M | 7.88M | 19.17M | 25.51M | 43.18M | 14.23M |
Interest Income | 1.22M | 1.36M | 1.54M | 1.55M | 1.05M | 1.38M | 1.55M | 1.78M | 1.37M | 1.1M | 1.22M | 493K | 32K | 39K | 18K | n/a | 25K | 47K |
Pretax Income | -22.63M | -6.28M | -6.34M | -27.45M | -1.61M | -40.49M | -21.52M | -7M | -6.47M | -19.99M | -20.33M | -4.53M | 15.77M | 9.2M | 20.6M | 25.76M | 40.18M | 14.25M |
Net Income | -22.67M | -6.28M | -6M | -27.18M | -1.66M | -41.48M | -14.84M | -4.87M | -5.22M | -15.35M | -18.66M | -4.24M | 9.81M | 6.24M | 20.19M | 25.21M | 39.47M | 13.96M |
Selling & General & Admin | n/a | 47.06M | 57.16M | 47.9M | 47.01M | 48.31M | 52.58M | 49.59M | 53.42M | 53.53M | 53.81M | 56.23M | 55.01M | 52.14M | 46.16M | 42.52M | 42.63M | 38.66M |
Research & Development | n/a | n/a | 5.84M | n/a | n/a | 5.84M | 6.01M | 5.6M | 6.16M | 6.01M | 5.96M | 5.53M | 5.99M | 5.29M | 4.04M | 4.39M | 3.42M | 3.5M |
Other Expenses | n/a | 25.16M | n/a | n/a | 25.96M | -48.7M | n/a | 19.34M | 19.82M | 20.93M | 19.05M | 1.97M | 521K | 20.17M | 17.1M | 271K | 406K | 73K |
Operating Expenses | n/a | 72.23M | 63M | 47.9M | 72.97M | 48.7M | 78.29M | 74.52M | 79.41M | 80.48M | 78.83M | 63.72M | 82.55M | 77.6M | 67.3M | 71.55M | 65.14M | 61.53M |
Interest Expense | n/a | 1.53M | 1.46M | 1.46M | n/a | n/a | n/a | n/a | n/a | n/a | 1.22M | n/a | n/a | 39K | 66K | n/a | 25K | n/a |
Selling & Marketing Expenses | n/a | 19.74M | 19.91M | 19.24M | 22.15M | 21.3M | 19.5M | 20.77M | 22.16M | 21.24M | 21.62M | 22.7M | 22.14M | 19.31M | 17.84M | 20.24M | 19.74M | 19.35M |
Cost & Expenses | 292.51M | 258.75M | 259.58M | 273.75M | 289.42M | 224.34M | 237.71M | 260.37M | 284.21M | 233.34M | 229.19M | 277.77M | 349.73M | 301.02M | 315.05M | 328.65M | 348.79M | 258.55M |
Income Tax Expense | n/a | -6.28M | -251K | n/a | 173K | 1.2M | -6.5M | -1.87M | -1.29M | -4.64M | -1.67M | -290K | 5.55M | 2.92M | 477K | 667K | 708K | 281K |
Shares Outstanding (Basic) | 84.37M | 84.37M | 85.67M | 82.36M | 83.2M | 83.33M | 82.46M | 82.2M | 82.2M | 82.19M | 84.93M | 77.74M | 81.55M | 77.72M | 81.53M | 81.61M | 81.61M | 81.61M |
Shares Outstanding (Diluted) | 84.37M | 84.37M | 85.67M | 82.36M | 83.34M | 83.33M | 82.46M | 82.2M | 82.2M | 82.19M | 84.93M | 77.74M | 81.61M | 77.72M | 81.53M | 81.61M | 81.61M | 81.61M |
EPS (Basic) | -0.27 | -0.07 | -0.07 | -0.33 | -0.02 | -0.5 | -0.18 | -0.06 | -0.06 | -0.19 | -0.22 | -0.05 | 0.12 | 0.08 | 0.25 | 0.31 | 0.48 | 0.17 |
EPS (Diluted) | -0.27 | -0.07 | -0.07 | -0.33 | -0.02 | -0.5 | -0.18 | -0.06 | -0.06 | -0.19 | -0.22 | -0.05 | 0.12 | 0.08 | 0.25 | 0.31 | 0.48 | 0.17 |
EBITDA | -18.92M | -2.85M | -2.95M | -24.09M | -1.15M | -21.73M | -21.13M | -6.61M | -5.8M | -20.56M | -19.88M | -3.22M | 16.61M | 9.96M | 21.32M | 27.7M | 45.28M | 16.35M |
EBIT | -21.14M | -4.75M | -4.88M | -25.99M | -3.08M | -23.71M | -23.13M | -8.61M | -7.79M | -22.6M | -21.86M | -5.19M | 14.63M | 7.88M | 19.17M | 25.51M | 43.18M | 14.23M |
Depreciation & Amortization | 2.22M | 1.9M | 1.93M | 1.9M | 1.93M | 1.98M | 2M | 2M | 1.99M | 7.44M | 7.37M | 1.97M | 1.99M | 2.08M | 2.15M | 2.19M | 2.1M | 2.12M |