Marcus & Millichap Inc.
(MMI)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
Revenue | 645.93M | 1.30B | 1.30B | 716.91M | 806.43M | 814.82M | 719.70M | 717.45M | 689.05M | 572.19M | 435.89M | 385.72M | 274.70M | 217.94M |
Cost of Revenue | 406.64M | 850.89M | 840.21M | 447.88M | 498.88M | 502.88M | 446.56M | 444.77M | 423.39M | 350.10M | 264.64M | 230.25M | 162.48M | 124.27M |
Gross Profit | 239.28M | 450.82M | 456.23M | 269.03M | 307.55M | 311.93M | 273.14M | 272.68M | 265.67M | 222.09M | 171.26M | 155.47M | 112.23M | 93.66M |
Operating Income | -59.37M | 137.40M | 189.36M | 53.61M | 96.42M | 112.29M | 96.13M | 106.50M | 114.65M | 84.61M | 21.29M | 49.01M | 23.45M | 13.89M |
Interest Income | - | 7.16M | 1.70M | 3.96M | 8.85M | - | - | - | - | - | - | - | - | - |
Pretax Income | -40.40M | 142.03M | 193.30M | 59.36M | 107.51M | 117.22M | 99.23M | 107.10M | 113.37M | 82.98M | 21.94M | 49.44M | 23.80M | 14.85M |
Net Income | -34.03M | 104.22M | 142.47M | 42.84M | 76.93M | 87.26M | 51.52M | 64.66M | 66.35M | 49.53M | 8.21M | 27.93M | 13.45M | 8.39M |
Selling & General & Admin | 285.02M | 300.01M | 255.15M | 204.51M | 203.11M | 193.35M | 171.65M | 161.79M | 147.71M | 134.27M | 146.93M | 103.48M | 85.80M | 76.44M |
Research & Development | - | 0.11 | 0.15 | 0.08 | 0.13 | 0.14 | 0.14 | 0.15 | - | - | - | - | - | - |
Other Expenses | 13.63M | 13.41M | 11.72M | 10.90M | 8.02M | 6.33M | 4.59M | 2.13M | 443.00K | 28.00K | 655.00K | 433.00K | 350.00K | 959.00K |
Operating Expenses | 298.65M | 313.42M | 266.88M | 215.41M | 211.13M | 199.65M | 177.01M | 166.18M | 151.01M | 137.48M | 149.97M | 106.46M | 88.77M | 79.77M |
Interest Expense | 888.00K | 708.00K | 580.00K | 900.00K | 1.39M | 1.40M | 1.50M | 1.53M | 1.73M | 1.65M | - | 4.00K | - | - |
Selling & Marketing Expenses | 1.89M | 1.65M | 830.00K | 586.00K | 889.00K | 1.10M | 824.00K | 1.20M | 1.10M | 965.00K | 975.00K | 702.00K | - | - |
Cost & Expenses | 705.29M | 1.16B | 1.11B | 663.29M | 710.00M | 702.53M | 623.57M | 610.95M | 574.40M | 487.58M | 414.61M | 336.71M | 251.25M | 204.04M |
Income Tax | -6.37M | 37.80M | 50.83M | 16.53M | 30.58M | 29.96M | 47.70M | 42.45M | 47.02M | 33.45M | 13.73M | 21.51M | 10.36M | 6.46M |
Shares Outstanding (Basic) | 38.66M | 39.89M | 39.89M | 39.64M | 39.40M | 39.15M | 38.99M | 38.90M | 38.85M | 38.85M | 38.79M | 37.95M | 37.95M | 37.95M |
Shares Outstanding (Diluted) | 38.66M | 40.19M | 40.19M | 39.73M | 39.55M | 39.38M | 39.10M | 39.03M | 39.16M | 38.98M | 38.81M | 37.95M | 37.95M | 37.95M |
EPS (Basic) | -0.88 | 2.61 | 3.57 | 1.08 | 1.95 | 2.23 | 1.32 | 1.66 | 1.71 | 1.27 | 0.24 | 0.70 | 0.35 | 0.22 |
EPS (Diluted) | -0.88 | 2.59 | 3.55 | 1.08 | 1.95 | 2.22 | 1.32 | 1.66 | 1.69 | 1.27 | 0.24 | 0.70 | 0.35 | 0.22 |
EBITDA | -27.66M | 150.65M | 201.08M | 64.51M | 104.44M | 118.58M | 101.50M | 110.89M | 117.96M | 87.81M | 24.33M | 51.99M | 26.43M | 17.23M |
Depreciation & Amortization | 13.63M | 1.17B | 1.11B | 660.88M | 708.52M | 702.66M | 622.51M | 610.34M | 3.31M | 3.21M | 3.04M | 2.98M | 2.97M | 3.33M |