Real Brokerage Inc. (REAX)
NASDAQ: REAX
· Real-Time Price · USD
4.49
0.02 (0.45%)
At close: Aug 15, 2025, 3:06 PM
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 | 353.98M | 350.63M | 372.49M | 340.78M | 200.74M | 181.34M | 214.64M | 185.33M | 107.84M | 96.12M | 111.63M | 112.36M | 61.65M | 50.48M | 38.8M | 23.09M | 9.31M |
Cost of Revenue | 320.05M | 320.64M | 340.36M | 309.25M | 179.98M | 166.11M | 195.87M | 167.57M | 97.04M | 87.9M | 103.06M | 103.06M | 55.79M | 46.37M | 35.48M | 20.67M | 8.07M |
Gross Profit | 33.94M | 29.98M | 32.13M | 31.53M | 20.76M | 15.23M | 18.77M | 17.76M | 10.81M | 8.22M | 8.58M | 9.29M | 5.86M | 4.11M | 3.32M | 2.43M | 1.24M |
Operating Income | -5.21M | -6.39M | -2.48M | -644K | -15.72M | -11.27M | -3.97M | -3.74M | -7.04M | -6.92M | -4.45M | -3.95M | -4.09M | -3.49M | -1.02M | -2.79M | -3.71M |
Interest Income | 149K | -1K | 164K | n/a | n/a | n/a | 80K | 84K | 217K | 159K | 6K | n/a | 1K | n/a | 12K | n/a | n/a |
Pretax Income | -5.12M | -6.71M | -2.54M | -1.11M | -16.1M | -11.99M | -3.94M | -3.97M | -7.32M | -6.76M | -5.17M | -4.16M | -4.25M | -3.85M | -1.06M | -2.95M | -3.82M |
Net Income | -4.97M | -6.64M | -2.59M | -1.22M | -16.1M | -11.96M | -4.02M | -4.12M | -7.39M | -6.54M | -6M | -4.08M | -4.12M | -4.2M | -1.11M | -3.11M | -3.93M |
Selling & General & Admin | 34.83M | 31.96M | 31.2M | 29.56M | 24.44M | 25.3M | 20.53M | 19.92M | 16.05M | 14.18M | 11.65M | 11.82M | 9.09M | 7.17M | 3.85M | 4.74M | 4.52M |
Research & Development | 3.93M | 4.04M | 3.04M | 2.61M | 2.46M | 2.33M | 1.93M | 1.58M | 1.52M | 1M | 1.15M | 1.68M | 1.04M | 682K | 497K | 475K | 427K |
Other Expenses | 379K | 371K | 358K | n/a | 173K | -693K | 38K | 40K | 269K | -46K | 222K | -257K | -179K | -249K | n/a | n/a | n/a |
Operating Expenses | 39.15M | 36.37M | 34.61M | 32.51M | 26.9M | 26.5M | 22.74M | 21.5M | 17.85M | 15.14M | 13.02M | 13.24M | 9.95M | 7.6M | 4.34M | 5.22M | 4.95M |
Interest Expense | n/a | 435K | 245K | 177K | 118K | 15K | 74K | 272K | 305K | 4K | 723K | 232K | 309K | 352K | 43K | 33K | 2K |
Selling & Marketing Expenses | 14.15M | 10.41M | 12.31M | 13.32M | 10.28M | 15.61M | 8.56M | 10.27M | 6.03M | 7.06M | 6.2M | 5.7M | 3.72M | 3.79M | 1.68M | 942K | 443K |
Cost & Expenses | 359.19M | 357.02M | 374.97M | 341.42M | 207.21M | 192.61M | 218.61M | 189.07M | 114.88M | 103.04M | 116.08M | 116.3M | 65.74M | 53.97M | 39.82M | 25.89M | 13.02M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | -26K | n/a | n/a | n/a | -221K | 835K | -78K | -137K | 352K | 43K | 158K | 110K |
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) | -0.02 | -0.03 | -0.01 | -0.01 | -0.09 | -0.07 | -0.02 | -0.02 | -0.04 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.03 | -0.04 |
EPS (Diluted) | -0.02 | -0.03 | -0.01 | -0.01 | -0.09 | -0.07 | -0.02 | -0.02 | -0.04 | -0.04 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.03 | -0.04 |
EBITDA | -4.83M | -6.09M | -1.97M | -569K | -15.54M | -11.58M | -3.69M | -3.46M | -6.74M | -6.67M | -4.22M | -3.81M | -3.89M | -3.41M | -977K | -2.75M | -3.67M |
EBIT | -5.21M | -6.46M | -2.33M | -909K | -15.98M | -11.88M | -3.97M | -3.74M | -7.01M | -6.78M | -4.45M | -3.95M | -3.89M | -3.49M | -1.02M | -2.79M | -3.71M |
Depreciation & Amortization | 379K | 372K | 358K | 340K | 326K | 298K | 277K | 284K | 269K | 108K | 87K | 135K | 3K | 84K | 44K | 44K | 41K |