RE/MAX Inc. (RMAX)

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7.08

-0.21 (-2.88%)

At close: Apr 21, 2025, 3:59 PM

7.10

0.32%

After-hours: Apr 21, 2025, 05:47 PM EDT

RE/MAX Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	72.47M	78.48M	78.45M	78.29M	76.6M	81.22M	82.45M	85.4M	81.27M	88.94M	92.17M	91M	89.16M	91M	77.25M	72.3M	72.45M	71.07M	52.21M	70.27M	68.19M	71.54M	71.38M	71.18M	50.84M	54.87M	54.28M	52.64M	49.5M	49.38M	48.82M	48.23M	44.42M	45.56M	43.4M	42.92M
Cost of Revenue	n/a	20.1M	27.43M	28.06M	28.77M	20.85M	21.08M	21.34M	21.82M	22.74M	22.91M	22.85M	22.93M	23.27M	18.04M	18.14M	17.82M	17.29M	11.77M	17.52M	17.43M	18.03M	18.06M	18.77M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	72.47M	58.38M	51.03M	50.23M	47.83M	60.37M	61.37M	64.06M	59.44M	66.21M	69.26M	68.15M	66.23M	67.73M	59.2M	54.15M	54.62M	53.78M	40.44M	52.75M	50.76M	53.51M	53.32M	52.41M	50.84M	54.87M	54.28M	52.64M	49.5M	49.38M	48.82M	48.23M	44.42M	45.56M	43.4M	42.92M
Operating Income	4.27M	15.21M	16.18M	4.52M	9.08M	-21M	13.15M	6.91M	16.35M	8.24M	16.91M	11.36M	10.44M	-37.58M	13.41M	3.54M	6.75M	10.81M	8.68M	11.76M	9.98M	23.44M	22.07M	12.95M	21.41M	21.81M	20.91M	13.72M	49.17M	12.81M	22.8M	15.45M	14.49M	21.36M	20.7M	15.86M
Interest Income	903K	885K	949K	1M	1.1M	1.17M	1.14M	1M	785K	497K	159K	19K	16K	19K	19K	163K	12K	25K	34K	269K	372K	412K	342K	320K	279K	180K	98K	119K	156K	145K	25K	26K	42K	32K	35K	51K
Pretax Income	-4.28M	6.92M	7.66M	-4.1M	-17.93M	-28.99M	5.67M	-287K	1.46M	-357K	12.88M	4.15M	6.63M	-41.57M	10.94M	1.58M	4.64M	8.78M	6.63M	9.08M	7.56M	20.72M	19.32M	10.16M	18.44M	18.96M	17.74M	11.03M	46.63M	10.63M	20.4M	13.1M	11.61M	19.15M	18.66M	13.65M
Net Income	5.8M	966K	3.71M	-3.35M	-10.91M	-59.45M	2.01M	-679K	-2.83M	-910K	5.83M	2.94M	3.11M	-25.15M	5.2M	1.09M	1.29M	3.55M	3.49M	2.63M	2.89M	9.17M	8.57M	4.41M	6.27M	8.14M	7.65M	4.98M	-3.46M	3.83M	7.53M	4.91M	3.92M	6.91M	6.96M	4.94M
Selling & General & Admin	35.77M	35.93M	34.85M	45.7M	39.13M	43.09M	40.21M	49.12M	34.96M	49.7M	40.78M	47.83M	46.28M	51.1M	38.82M	43.68M	40.76M	28.22M	25.35M	34.68M	35.16M	24.48M	25.73M	33.52M	30.04M	27.46M	28.31M	34.37M	28M	31.83M	20.64M	26.79M	25.23M	20.32M	18.84M	23.23M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.2M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	32.43M	7.24M	27.43M	-45.7M	-38.75M	59.13M	29.09M	8.03M	8.91M	8.76M	34.48M	8.98M	9.1M	8.58M	6.98M	6.94M	-39.99M	32.04M	18.18M	23.83M	94.96M	23.62M	23.59M	24.71M	6.14M	5.6M	5.06M	4.56M	32.74M	4.74M	5.38M	5.98M	16.27M	3.88M	3.86M	3.83M
Operating Expenses	68.2M	43.17M	42.25M	45.7M	38.75M	102.22M	48.22M	57.15M	43.88M	58.46M	49.89M	56.82M	55.38M	59.68M	45.79M	50.61M	47.88M	35.07M	31.76M	40.99M	40.79M	30.07M	31.27M	39.08M	35.47M	33.07M	33.38M	38.94M	32.84M	36.12M	26.03M	32.79M	29.84M	24.21M	22.71M	26.95M
Interest Expense	8.56M	9.25M	9.19M	9.26M	9.36M	9.29M	8.84M	8.24M	7.49M	5.73M	4.03M	3.65M	3.81M	3.31M	2.12M	2.1M	2.19M	2.16M	2.19M	2.68M	2.83M	3.09M	3.15M	3.15M	3.11M	3.05M	3.17M	2.72M	2.58M	2.6M	2.46M	2.35M	2.1M	2.12M	2.09M	2.28M
Selling & Marketing Expenses	18.65M	20.1M	20.03M	20.21M	20.59M	20.85M	21.08M	21.34M	67.41M	22.74M	22.91M	22.85M	82.39M	23.27M	18.04M	18.14M	47.11M	17.29M	11.77M	17.52M	72.3M	18.03M	18.06M	18.77M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	68.2M	63.27M	62.28M	73.76M	67.52M	102.22M	69.3M	78.49M	65.7M	81.19M	72.8M	79.67M	78.31M	82.95M	63.84M	68.76M	65.7M	52.36M	43.52M	58.51M	58.22M	48.11M	49.33M	57.85M	35.47M	33.07M	33.38M	38.94M	32.84M	36.12M	26.03M	32.79M	29.84M	24.21M	22.71M	26.95M
Income Tax Expense	-8.36M	3.51M	1.47M	1.5M	453K	-53.68M	2.42M	392K	4.28M	553K	2.6M	1.21M	1M	792K	696K	-58K	2.56M	2.05M	706K	3.79M	2.36M	3.45M	3.19M	1.91M	7.37M	3.42M	3.15M	1.86M	44.69M	3.09M	4.76M	3.03M	3.1M	4.63M	4.29M	3.26M
Shares Outstanding (Basic)	18.92M	18.86M	18.85M	18.48M	18.25M	18.15M	18.12M	17.92M	18.14M	18.65M	19M	18.93M	18.74M	18.74M	18.72M	18.5M	18.2M	18.2M	18.12M	17.97M	17.84M	17.83M	17.81M	17.78M	17.75M	17.75M	17.75M	17.71M	17.7M	17.7M	17.7M	17.66M	17.65M	17.65M	17.64M	17.58M
Shares Outstanding (Diluted)	19.99M	19.48M	19M	18.48M	18.25M	18.15M	18.39M	17.92M	18.14M	18.88M	19.15M	19.21M	18.74M	18.74M	18.94M	18.87M	18.2M	18.37M	18.15M	18.03M	17.98M	17.84M	17.83M	17.82M	17.77M	17.77M	17.77M	17.76M	17.75M	17.74M	17.72M	17.72M	17.71M	17.69M	17.67M	17.64M
EPS (Basic)	-0.67	0.05	0.20	-0.18	-0.6	-3.28	0.11	-0.04	-0.16	-0.05	0.31	0.16	0.30	-1.34	0.28	0.06	0.07	0.20	0.19	0.15	0.16	0.51	0.48	0.25	0.35	0.46	0.43	0.28	-0.2	0.21	0.43	0.26	0.22	0.38	0.39	0.28
EPS (Diluted)	-0.63	0.05	0.20	-0.18	-0.6	-3.28	0.11	-0.04	-0.16	-0.05	0.30	0.15	0.30	-1.34	0.28	0.06	0.07	0.20	0.19	0.15	0.16	0.51	0.48	0.25	0.35	0.46	0.43	0.28	-0.2	0.21	0.42	0.26	0.22	0.38	0.39	0.28
EBITDA	11.35M	22.45M	23.57M	12.38M	11.77M	17.06M	21.13M	14.98M	25.27M	16.23M	30.52M	21.86M	23.04M	-20.67M	20.04M	10.62M	13.95M	25.57M	15.57M	18.13M	16.38M	29.2M	28.03M	18.43M	23.4M	26.46M	25.91M	19.58M	26.55M	20.25M	27.76M	21.44M	19.55M	25.02M	24.56M	21.01M
EBIT	4.28M	16.17M	16.85M	5.15M	-8.56M	-19.7M	14.51M	7.96M	8.95M	5.37M	16.91M	7.8M	10.43M	-38.26M	13.41M	3.54M	6.83M	11.05M	8.82M	11.76M	10.39M	23.81M	22.47M	13.32M	21.54M	22.01M	20.91M	13.75M	49.21M	12.91M	22.74M	14.77M	13.71M	21.06M	20.76M	15.94M
Depreciation & Amortization	7.07M	7.24M	7.4M	7.85M	8.18M	8.2M	8.01M	8.03M	8.91M	8.76M	9.11M	8.98M	9.1M	8.58M	6.98M	6.94M	7.12M	6.85M	6.41M	6.31M	5.63M	5.59M	5.54M	5.56M	5.43M	5.61M	5.07M	4.58M	4.83M	4.29M	5.4M	6M	4.61M	3.89M	3.87M	3.72M