Douglas Elliman Inc. (DOUG)
NYSE: DOUG
· Real-Time Price · USD
2.50
0.10 (4.17%)
At close: Aug 15, 2025, 3:07 PM
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 | 1.03B | 1.05B | 995.63M | 966.44M | 951.67M | 941.84M | 955.58M | 948.77M | 969.81M | 1.06B | 1.15B | 1.28B | 1.36B | 1.39B | 1.35B | 1.29B | 1.14B | 881.16M |
Cost of Revenue | 564.87M | 781.33M | 770.44M | 769.9M | 756.62M | 744.96M | 722.18M | 693.87M | 722.08M | 784.46M | 855.02M | 952.41M | 995.46M | 1.01B | 985.52M | 933.39M | 825.3M | 541.65M |
Gross Profit | 244.95M | 267.46M | 225.19M | 197.09M | 195.61M | 197.43M | 233.95M | 254.9M | 247.73M | 273.8M | 298.16M | 327.66M | 366.19M | 377.33M | 367.62M | 352.98M | 314.91M | 339.51M |
Operating Income | -50.18M | -32.71M | -51.47M | -58.78M | -60.17M | -64.79M | -60.05M | -58.34M | -54.7M | -31.78M | -4.54M | 36.49M | 67.19M | 95.75M | 102.1M | 96.25M | 82.52M | 37.29M |
Interest Income | 5.68M | 5.5M | 5.52M | 5.53M | 5.76M | 6.08M | 5.81M | 5.47M | 4.18M | 2.85M | 1.78M | 582K | 89K | 82K | 90K | 72K | 72K | 143K |
Pretax Income | -62.7M | -41.68M | -75.89M | -91.06M | -70.61M | -75.48M | -54.98M | -53.79M | -51.32M | -29.09M | 104K | 41.03M | 71.33M | 95.74M | 100.78M | 94.43M | 80.56M | 35.01M |
Net Income | -62.13M | -41.13M | -76.32M | -85.16M | -62.85M | -66.4M | -40.28M | -44.1M | -43.47M | -28.45M | -6.86M | 31.99M | 61.44M | 91.11M | 98.84M | 92.68M | 79.51M | 34.66M |
Selling & General & Admin | 152.12M | 199.13M | 200.38M | 195.8M | 197.49M | 203.9M | 209.12M | 210.35M | 216.99M | 218.58M | 217.18M | 209.53M | 195.83M | 183.45M | 169.97M | 161.12M | 149.4M | 236.17M |
Research & Development | 5.84M | 5.84M | 11.69M | 11.85M | 17.46M | 23.62M | 23.79M | 23.74M | 23.67M | 23.49M | 22.77M | 20.85M | 19.71M | 17.14M | 15.34M | 15.02M | 14.34M | 14.41M |
Other Expenses | 25.16M | 51.12M | -22.75M | -22.75M | -3.41M | -9.55M | 60.09M | 79.14M | 61.78M | 42.47M | 41.71M | 39.76M | 38.06M | 37.94M | 17.85M | 817K | 797K | 391K |
Operating Expenses | 183.13M | 256.09M | 232.57M | 247.87M | 274.49M | 280.93M | 312.7M | 313.24M | 302.43M | 305.58M | 302.7M | 291.17M | 298.99M | 281.59M | 265.52M | 255.47M | 230.8M | 304.06M |
Interest Expense | 4.46M | 4.46M | 2.92M | 1.46M | n/a | n/a | n/a | 1.22M | 1.22M | 1.22M | 1.25M | 105K | 105K | 130K | 91K | 25K | 25K | n/a |
Selling & Marketing Expenses | 58.89M | 81.05M | 82.61M | 82.19M | 83.72M | 83.73M | 83.67M | 85.79M | 87.72M | 87.7M | 85.76M | 81.99M | 79.52M | 77.13M | 77.17M | 82.78M | 73.06M | 64.72M |
Cost & Expenses | 1.08B | 1.08B | 1.05B | 1.03B | 1.01B | 1.01B | 1.02B | 1.01B | 1.02B | 1.09B | 1.16B | 1.24B | 1.29B | 1.29B | 1.25B | 1.19B | 1.06B | 845.71M |
Income Tax Expense | -6.54M | -6.36M | 1.12M | -5.13M | -7M | -8.47M | -14.3M | -9.47M | -7.89M | -1.05M | 6.5M | 8.65M | 9.61M | 4.77M | 2.13M | 1.87M | 1.06M | 364K |
Shares Outstanding (Basic) | n/a | 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) | n/a | 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) | -0.75 | -0.5 | -0.92 | -1.03 | -0.76 | -0.8 | -0.49 | -0.53 | -0.53 | -0.34 | -0.07 | 0.40 | 0.76 | 1.12 | 1.21 | 1.14 | 0.98 | 0.44 |
EPS (Diluted) | -0.47 | -0.5 | -0.92 | -1.03 | -0.76 | -0.8 | -0.49 | -0.53 | -0.53 | -0.34 | -0.07 | 0.40 | 0.76 | 1.12 | 1.21 | 1.14 | 0.98 | 0.44 |
EBITDA | -48.81M | -31.04M | -49.92M | -68.1M | -50.62M | -55.27M | -54.09M | -52.85M | -49.46M | -27.05M | 3.47M | 44.68M | 75.6M | 104.27M | 110.66M | 106.06M | 92.56M | 47.39M |
EBIT | -56.76M | -38.69M | -57.65M | -75.9M | -58.52M | -63.24M | -62.12M | -60.86M | -57.44M | -35.02M | -4.54M | 36.49M | 67.19M | 95.75M | 102.1M | 97.52M | 84.11M | 38.88M |
Depreciation & Amortization | 7.95M | 7.66M | 7.74M | 7.8M | 7.9M | 7.97M | 13.43M | 18.8M | 18.77M | 18.77M | 13.41M | 8.19M | 8.41M | 8.52M | 8.56M | 8.54M | 8.45M | 8.5M |