RE/MAX Inc.
(RMAX)
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At close: undefined
11.94
0.00%
After-hours Dec 13, 2024, 07:00 PM EST
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 | 325.67M | 353.39M | 329.70M | 266.00M | 282.29M | 212.63M | 195.93M | 176.30M | 176.87M | 170.98M | 158.86M | 143.68M | 138.30M | 140.22M |
Cost of Revenue | 83.86M | 90.32M | 82.39M | 64.40M | 72.30M | 20.68M | 20.51M | 16.09M | 15.12M | - | - | - | - | - |
Gross Profit | 241.81M | 263.07M | 247.31M | 201.60M | 209.99M | 191.95M | 175.42M | 160.21M | 161.74M | 170.98M | 158.86M | 143.68M | 138.30M | 140.22M |
Operating Income | -10.64M | 55.48M | 36.32M | 38.01M | 68.44M | 77.85M | 100.22M | 72.40M | 74.16M | 63.84M | 47.08M | 45.55M | 38.47M | 38.41M |
Interest Income | 4.42M | 1.46M | 217.00K | 340.00K | 1.45M | 676.00K | 352.00K | 160.00K | 178.00K | 313.00K | 321.00K | 286.00K | 372.00K | 538.00K |
Pretax Income | -41.54M | 18.13M | -22.16M | 29.12M | 57.77M | 66.16M | 90.75M | 63.08M | 63.38M | 53.93M | 31.10M | 35.46M | 26.42M | -698.00K |
Net Income | -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 | 171.55M | 173.28M | 179.87M | 129.00M | 118.89M | 120.18M | 107.27M | 87.63M | 90.99M | 91.85M | 96.24M | 84.34M | 85.29M | 81.35M |
Research & Development | - | 1.20M | -0.07 | 0.11 | 0.21 | 0.31 | 0.46 | 0.35 | - | - | - | - | - | - |
Other Expenses | 80.90M | 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 | 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 | 35.74M | 20.90M | 11.34M | 9.22M | 12.23M | 12.05M | 10.00M | 8.60M | 10.41M | 9.29M | 14.65M | 11.69M | 12.20M | 22.30M |
Selling & Marketing Expenses | - | 90.32M | 82.39M | 64.40M | 72.30M | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 336.31M | 299.37M | 293.60M | 220.09M | 213.51M | 140.86M | 127.78M | 103.72M | 106.11M | 107.16M | 111.41M | 96.43M | 99.76M | 98.09M |
Income Tax | 56.95M | 8.64M | 2.46M | 9.10M | 10.91M | 15.80M | 55.58M | 15.27M | 12.03M | 9.95M | 2.84M | 2.14M | 2.17M | 2.05M |
Shares Outstanding (Basic) | 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) | 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) | -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) | -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 | 26.62M | 77.25M | 20.52M | 75.79M | 92.13M | 98.89M | 95.44M | 89.60M | 89.54M | 84.30M | 63.11M | 63.77M | 53.01M | 58.86M |
Depreciation & Amortization | 32.41M | 301.83M | 293.60M | 219.51M | 213.08M | 140.86M | 127.46M | 104.31M | 15.12M | 15.32M | 15.17M | 12.09M | 14.47M | 16.73M |