RE/MAX Inc. (RMAX)

AI Score

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8.88

0.05 (0.57%)

At close: Mar 27, 2025, 3:59 PM

9.02

1.54%

After-hours: Mar 27, 2025, 06:46 PM EDT

RE/MAX Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10
Revenue	307.69M	325.67M	353.39M	329.7M	266M	282.29M	212.63M	195.93M	176.3M	176.87M	170.98M	158.86M	143.68M	138.3M	140.22M
Cost of Revenue	n/a	83.86M	90.32M	82.39M	64.4M	72.3M	20.68M	20.51M	16.09M	15.12M	n/a	n/a	n/a	n/a	n/a
Gross Profit	307.69M	241.81M	263.07M	247.31M	201.6M	209.99M	191.95M	175.42M	160.21M	161.74M	170.98M	158.86M	143.68M	138.3M	140.22M
Operating Income	40.18M	-10.64M	55.48M	36.32M	38.01M	68.44M	77.85M	100.22M	72.4M	74.16M	63.84M	47.08M	45.55M	38.47M	38.41M
Interest Income	3.74M	4.42M	1.46M	217K	340K	1.45M	676K	352K	160K	178K	313K	321K	286K	372K	538K
Pretax Income	6.2M	-41.54M	18.13M	-22.16M	29.12M	57.77M	66.16M	90.75M	63.08M	63.38M	53.93M	31.1M	35.46M	26.42M	-698K
Net Income	7.12M	-69.02M	9.48M	-24.62M	20.02M	46.86M	27.04M	12.81M	22.74M	16.66M	13.44M	1.51M	33.32M	24.25M	7.31M
Selling & General & Admin	152.26M	171.55M	173.28M	179.87M	129M	118.89M	120.18M	107.27M	87.63M	90.99M	91.85M	96.24M	84.34M	85.29M	81.35M
Research & Development	n/a	n/a	1.2M	-0.07	0.11	0.21	0.31	0.46	0.35	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	115.25M	80.9M	35.77M	31.33M	26.69M	22.32M	6.14M	32.74M	16.09M	15.12M	15.32M	15.17M	96.43M	99.76M	98.09M
Operating Expenses	267.5M	252.45M	209.05M	211.21M	155.69M	141.21M	140.86M	127.78M	103.72M	106.11M	107.16M	111.41M	96.43M	99.76M	98.09M
Interest Expense	36.26M	35.74M	20.9M	11.34M	9.22M	12.23M	12.05M	10M	8.6M	10.41M	9.29M	14.65M	11.69M	12.2M	22.3M
Selling & Marketing Expenses	78.98M	n/a	90.32M	82.39M	64.4M	72.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	267.5M	336.31M	299.37M	293.6M	220.09M	213.51M	140.86M	127.78M	103.72M	106.11M	107.16M	111.41M	96.43M	99.76M	98.09M
Income Tax	-1.88M	56.95M	8.64M	2.46M	9.1M	10.91M	15.8M	55.58M	15.27M	12.03M	9.95M	2.84M	2.14M	2.17M	2.05M
Shares Outstanding (Basic)	18.78M	18.11M	18.68M	18.69M	18.17M	17.81M	17.74M	17.69M	17.63M	12.67M	11.61M	11.61M	29.34M	29.34M	29.34M
Shares Outstanding (Diluted)	19.29M	18.11M	18.84M	18.69M	18.32M	17.87M	17.77M	17.73M	17.68M	12.83M	12.24M	11.61M	29.34M	29.34M	29.34M
EPS (Basic)	0.38	-3.81	0.51	-1.32	1.10	2.63	1.52	0.72	1.29	1.31	1.16	0.13	1.78	0.83	-0.55
EPS (Diluted)	0.37	-3.81	0.50	-1.32	1.09	2.62	1.52	0.72	1.29	1.30	1.10	0.13	1.78	0.83	-0.55
EBITDA	72.02M	26.62M	77.25M	20.52M	75.79M	92.13M	98.89M	95.44M	89.6M	89.54M	84.3M	63.11M	63.77M	53.01M	58.86M
Depreciation & Amortization	29.56M	32.41M	301.83M	293.6M	219.51M	213.08M	140.86M	127.46M	104.31M	15.12M	15.32M	15.17M	12.09M	14.47M	16.73M