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