RE/MAX Inc. (RMAX)

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7.29

-0.21 (-2.80%)

At close: Apr 17, 2025, 3:59 PM

7.44

2.02%

After-hours: Apr 17, 2025, 08:00 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	307.69M	311.82M	314.56M	318.56M	325.67M	330.34M	338.06M	347.78M	353.39M	361.28M	363.34M	348.41M	329.7M	312.99M	293.06M	268.02M	266M	261.75M	262.21M	281.39M	282.29M	264.94M	248.27M	231.16M	212.63M	211.29M	205.8M	200.34M	195.93M	190.85M	187.03M	181.61M	176.3M	175.15M	174.71M	175.58M
Cost of Revenue	75.58M	104.35M	105.11M	98.75M	92.04M	85.09M	86.98M	88.81M	90.32M	91.43M	91.96M	87.1M	82.39M	77.28M	71.3M	65.03M	64.4M	64.01M	64.75M	71.05M	72.3M	54.87M	36.83M	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	232.1M	207.47M	209.46M	219.8M	233.63M	245.24M	251.08M	258.97M	263.07M	269.85M	271.37M	261.31M	247.31M	235.71M	221.76M	203M	201.6M	197.74M	197.46M	210.34M	209.99M	210.07M	211.43M	212.39M	212.63M	211.29M	205.8M	200.34M	195.93M	190.85M	187.03M	181.61M	176.3M	175.15M	174.71M	175.58M
Operating Income	40.18M	44.99M	8.78M	5.76M	8.15M	15.41M	44.66M	48.42M	52.86M	46.95M	1.13M	-2.37M	-10.19M	-13.88M	34.51M	29.78M	38.01M	41.24M	53.87M	67.26M	68.44M	79.87M	78.23M	77.08M	77.85M	105.61M	96.61M	98.49M	100.22M	65.54M	74.09M	72M	72.4M	74.78M	74.03M	74.69M
Interest Income	3.74M	3.94M	4.22M	4.42M	4.42M	4.1M	3.43M	2.44M	1.46M	691K	213K	73K	217K	213K	219K	234K	340K	700K	1.09M	1.4M	1.45M	1.35M	1.12M	877K	676K	553K	518K	445K	352K	238K	125K	135K	160K	160K	164K	162K
Pretax Income	6.2M	-7.44M	-43.36M	-45.35M	-41.54M	-22.15M	6.48M	13.69M	18.13M	23.29M	-17.92M	-19.85M	-22.42M	-24.41M	25.94M	21.63M	29.12M	32.05M	43.99M	56.68M	57.77M	68.64M	66.88M	65.3M	66.16M	94.36M	86.02M	88.68M	90.75M	55.74M	64.26M	62.53M	63.08M	65.59M	64.91M	65.76M
Net Income	7.12M	-9.59M	-70.01M	-71.7M	-69.03M	-60.95M	-2.4M	1.42M	5.04M	10.97M	-13.27M	-13.89M	-15.75M	-17.57M	11.14M	9.43M	10.96M	12.56M	18.18M	23.26M	25.04M	28.43M	27.39M	26.47M	27.04M	17.31M	13.01M	12.89M	12.81M	20.2M	23.28M	22.71M	22.74M	22.86M	20.74M	18.75M
Selling & General & Admin	152.26M	155.62M	162.78M	168.14M	171.55M	167.38M	173.99M	174.56M	173.28M	184.6M	185.99M	184.03M	179.87M	174.35M	151.47M	138M	129M	123.4M	119.67M	120.04M	118.89M	113.77M	116.75M	119.33M	120.18M	118.14M	122.51M	114.84M	107.27M	104.49M	92.99M	91.19M	87.63M	87.86M	88.26M	89.15M
Research & Development	n/a	n/a	n/a	n/a	n/a	1.2M	1.2M	1.2M	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	21.39M	-49.79M	2.1M	3.76M	57.5M	105.16M	54.79M	60.19M	61.14M	61.32M	61.15M	33.64M	31.59M	-17.5M	5.96M	17.16M	34.06M	169.01M	160.59M	166M	166.88M	78.06M	60.04M	41.51M	21.36M	47.95M	47.09M	47.41M	48.84M	32.38M	31.52M	29.99M	27.84M	23.29M	23.19M	22.52M
Operating Expenses	199.32M	169.88M	228.93M	234.9M	246.34M	251.47M	207.71M	209.38M	209.05M	220.55M	221.77M	217.67M	211.47M	203.96M	179.35M	165.31M	155.69M	148.6M	143.61M	143.12M	141.21M	135.89M	138.89M	141M	140.86M	138.23M	141.28M	133.93M	127.78M	124.78M	112.88M	109.56M	103.72M	103.08M	103.36M	104.18M
Interest Expense	36.26M	37.06M	37.1M	36.75M	35.74M	33.87M	30.3M	25.5M	20.9M	17.22M	14.8M	12.9M	11.34M	9.73M	8.58M	8.64M	9.22M	9.86M	10.79M	11.76M	12.23M	12.5M	12.46M	12.48M	12.05M	11.53M	11.07M	10.37M	10M	9.52M	9.04M	8.67M	8.6M	9.46M	9.68M	9.88M
Selling & Marketing Expenses	78.98M	80.92M	81.67M	82.72M	83.86M	130.68M	132.56M	134.4M	135.91M	150.89M	151.42M	146.55M	141.85M	106.57M	100.59M	94.31M	93.69M	118.88M	119.62M	125.92M	127.17M	54.87M	36.83M	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	267.5M	266.82M	305.78M	312.8M	317.52M	315.71M	294.68M	298.19M	299.37M	311.98M	313.73M	304.77M	293.86M	281.25M	250.65M	230.34M	220.09M	212.61M	208.37M	214.17M	213.51M	190.76M	175.72M	159.77M	140.86M	138.23M	141.28M	133.93M	127.78M	124.78M	112.88M	109.56M	103.72M	103.08M	103.36M	104.18M
Income Tax Expense	-1.88M	6.94M	-50.25M	-49.3M	-50.41M	-46.58M	7.65M	7.83M	8.64M	5.36M	5.6M	3.7M	2.44M	3.99M	5.25M	5.25M	9.1M	8.91M	10.31M	12.79M	10.91M	15.92M	15.88M	15.85M	15.8M	53.12M	52.79M	54.41M	55.58M	13.98M	15.52M	15.04M	15.27M	15.32M	13.97M	13.14M
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)	-0.6	-0.53	-3.86	-3.95	-3.81	-3.37	-0.14	0.06	0.26	0.72	-0.57	-0.6	-0.7	-0.93	0.61	0.52	0.61	0.70	1.01	1.30	1.40	1.59	1.54	1.49	1.52	0.97	0.72	0.72	0.70	1.12	1.29	1.25	1.27	1.33	1.34	1.36
EPS (Diluted)	-0.56	-0.53	-3.86	-3.95	-3.81	-3.37	-0.14	0.05	0.24	0.70	-0.59	-0.61	-0.7	-0.93	0.61	0.52	0.61	0.70	1.01	1.30	1.40	1.59	1.54	1.49	1.52	0.97	0.72	0.71	0.69	1.11	1.28	1.25	1.27	1.33	1.34	1.35
EBITDA	69.75M	70.17M	64.78M	62.33M	64.93M	78.43M	77.59M	86.99M	93.87M	91.65M	54.75M	44.28M	33.03M	23.94M	70.18M	65.71M	73.22M	75.65M	79.29M	91.74M	92.04M	99.07M	96.33M	94.22M	95.37M	98.51M	92.3M	94.14M	95.99M	88.99M	93.76M	90.57M	90.14M	91.1M	90.97M	91.54M
EBIT	42.46M	29.61M	-6.25M	-8.6M	-5.8M	11.71M	36.79M	39.19M	39.03M	40.51M	-3.12M	-6.61M	-10.88M	-14.48M	34.83M	30.24M	38.47M	42.03M	54.78M	68.44M	69.99M	81.14M	79.35M	77.78M	78.22M	105.88M	96.78M	98.61M	99.63M	64.13M	72.28M	70.3M	71.47M	74.83M	74.58M	75.64M
Depreciation & Amortization	29.56M	30.67M	31.63M	32.23M	32.41M	33.15M	33.71M	34.82M	35.77M	35.95M	35.78M	33.64M	31.59M	29.62M	27.88M	27.32M	26.69M	25.2M	23.95M	23.07M	22.32M	22.12M	22.13M	21.66M	20.68M	20.09M	18.76M	19.09M	20.51M	20.29M	19.89M	18.37M	16.09M	15.22M	15.1M	15.03M