Real Brokerage Inc. (REAX)
NASDAQ: REAX
· Real-Time Price · USD
4.50
0.03 (0.67%)
At close: Aug 15, 2025, 3:59 PM
4.53
0.56%
After-hours: Aug 15, 2025, 07:29 PM EDT
Real Brokerage Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | 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 | 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 | 1.42B | 1.26B | 1.1B | 937.5M | 782.06M | 689.16M | 603.93M | 500.93M | 427.95M | 381.76M | 336.12M | 263.28M | 174.02M | 121.68M | 78.29M | 43.43M | 22.93M |
Cost of Revenue | 1.29B | 1.15B | 995.7M | 851.21M | 709.53M | 626.58M | 548.37M | 455.56M | 391.06M | 349.81M | 308.28M | 240.7M | 158.3M | 110.59M | 70.56M | 38.28M | 19.93M |
Gross Profit | 127.58M | 114.4M | 99.65M | 86.3M | 72.53M | 62.58M | 55.56M | 45.36M | 36.9M | 31.95M | 27.84M | 22.58M | 15.72M | 11.09M | 7.73M | 5.15M | 3.01M |
Operating Income | -14.72M | -25.23M | -30.11M | -31.59M | -34.69M | -26.01M | -21.66M | -22.14M | -22.35M | -19.4M | -15.97M | -12.55M | -11.39M | -11.02M | -8.73M | -8.12M | -5.78M |
Interest Income | 312K | 163K | 164K | 80K | 164K | 381K | 540K | 466K | 382K | 166K | 7K | 13K | 13K | 12K | 12K | n/a | n/a |
Pretax Income | -15.48M | -26.45M | -31.74M | -33.13M | -36M | -27.21M | -21.98M | -23.21M | -23.4M | -20.34M | -17.42M | -13.32M | -12.11M | -11.68M | -9.18M | -8.54M | -6.87M |
Net Income | -15.41M | -26.54M | -31.86M | -33.3M | -36.2M | -27.5M | -22.07M | -24.05M | -24.01M | -20.73M | -18.39M | -13.5M | -12.53M | -12.34M | -9.52M | -8.85M | -7.82M |
Selling & General & Admin | 127.56M | 117.17M | 110.51M | 99.84M | 90.19M | 81.81M | 70.69M | 61.81M | 53.7M | 46.74M | 39.73M | 31.92M | 24.85M | 20.28M | 15.15M | 12.38M | 8.33M |
Research & Development | 13.63M | 12.16M | 10.44M | 9.33M | 8.3M | 7.36M | 6.04M | 5.25M | 5.35M | 4.87M | 4.55M | 3.9M | 2.69M | 2.08M | 1.48M | 1.05M | 627K |
Other Expenses | 1.11M | 902K | -162K | -482K | -442K | -346K | 301K | 485K | 188K | -260K | -463K | -685K | -428K | -249K | -167K | -167K | -168K |
Operating Expenses | 142.63M | 130.39M | 120.52M | 108.65M | 97.64M | 88.58M | 77.22M | 67.5M | 59.24M | 51.35M | 43.81M | 35.13M | 27.11M | 22.11M | 16.46M | 13.27M | 8.79M |
Interest Expense | 857K | 975K | 555K | 384K | 479K | 666K | 655K | 1.3M | 1.26M | 1.27M | 1.62M | 936K | 737K | 430K | 189K | 158K | 140K |
Selling & Marketing Expenses | 50.19M | 46.32M | 51.52M | 47.77M | 44.72M | 40.47M | 31.92M | 29.55M | 24.98M | 22.67M | 19.4M | 14.88M | 10.12M | 6.85M | 3.33M | 1.74M | 1.01M |
Cost & Expenses | 1.43B | 1.28B | 1.12B | 959.85M | 807.5M | 715.17M | 625.6M | 523.07M | 450.3M | 401.15M | 352.09M | 275.83M | 185.41M | 132.7M | 87.02M | 51.55M | 28.72M |
Income Tax Expense | n/a | n/a | -26K | -26K | -26K | -26K | -221K | 614K | 536K | 399K | 972K | 180K | 416K | 663K | 343K | 312K | 957K |
Shares Outstanding (Basic) | 204.38M | 201.3M | 196.67M | 189.05M | 184.69M | 181.27M | 180.61M | 179.76M | 178.63M | 178.5M | 179.47M | 178.33M | 174.75M | 184.83M | 165.7M | 110.66M | 101.85M |
Shares Outstanding (Diluted) | 204.38M | 201.3M | 196.67M | 189.05M | 184.69M | 181.27M | 180.61M | 179.76M | 178.63M | 178.5M | 179.47M | 178.33M | 174.75M | 192.25M | 165.7M | 110.66M | 101.85M |
EPS (Basic) | -0.07 | -0.14 | -0.17 | -0.18 | -0.2 | -0.15 | -0.12 | -0.13 | -0.13 | -0.12 | -0.1 | -0.08 | -0.08 | -0.1 | -0.09 | -0.08 | -0.07 |
EPS (Diluted) | -0.07 | -0.14 | -0.17 | -0.18 | -0.2 | -0.15 | -0.12 | -0.13 | -0.13 | -0.12 | -0.1 | -0.07 | -0.08 | -0.1 | -0.09 | -0.08 | -0.07 |
EBITDA | -13.46M | -24.17M | -29.66M | -31.38M | -34.27M | -25.47M | -20.56M | -21.09M | -21.45M | -18.59M | -15.33M | -12.09M | -11.02M | -10.8M | -8.61M | -8.02M | -6.51M |
EBIT | -14.9M | -25.68M | -31.09M | -32.73M | -35.56M | -26.6M | -21.5M | -21.97M | -22.18M | -19.06M | -15.78M | -12.35M | -11.19M | -11.02M | -8.76M | -8.15M | -6.62M |
Depreciation & Amortization | 1.45M | 1.4M | 1.32M | 1.24M | 1.19M | 1.13M | 938K | 748K | 599K | 333K | 309K | 266K | 175K | 213K | 154K | 127K | 105K |