The Real Brokerage Inc. (REAX)
NASDAQ: REAX · Real-Time Price · USD
4.350
-0.040 (-0.91%)
May 14, 2025, 10:06 AM - Market open
The Real Brokerage Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 1,418 | 1,265 | 689.16 | 381.76 | 121.68 | 16.56 | Upgrade
|
| Revenue Growth (YoY) | 81.30% | 83.50% | 80.52% | 213.74% | 634.83% | 5.13% | Upgrade
|
| Cost of Revenue | 1,290 | 1,150 | 626.29 | 349.81 | 110.59 | 14.41 | Upgrade
|
| Gross Profit | 127.92 | 114.74 | 62.87 | 31.95 | 11.09 | 2.15 | Upgrade
|
| Selling, General & Admin | 129.01 | 118.56 | 81.52 | 46.83 | 18.38 | 4.56 | Upgrade
|
| Research & Development | 13.63 | 12.16 | 7.36 | 4.87 | 3.98 | 0.41 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | -0.17 | Upgrade
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| Operating Expenses | 142.64 | 130.72 | 88.88 | 51.7 | 22.36 | 4.8 | Upgrade
|
| Operating Income | -14.72 | -15.98 | -26.01 | -19.75 | -11.27 | -2.65 | Upgrade
|
| Interest Expense | -0.26 | -0.38 | -0.07 | -0.54 | - | -0.14 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.5 | -0.85 | -1.14 | 0.18 | 0.15 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -15.48 | -17.2 | -27.22 | -20.11 | -11.11 | -2.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0 | 0.37 | -0.57 | - | Upgrade
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| Legal Settlements | - | -9.25 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -0.6 | - | -0.84 | Upgrade
|
| Pretax Income | -15.48 | -26.45 | -27.22 | -20.34 | -11.68 | -3.62 | Upgrade
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| Earnings From Continuing Operations | -15.48 | -26.45 | -27.22 | -20.34 | -11.68 | -3.62 | Upgrade
|
| Minority Interest in Earnings | 0.07 | -0.09 | -0.29 | -0.24 | - | - | Upgrade
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| Net Income | -15.41 | -26.54 | -27.5 | -20.58 | -11.68 | -3.62 | Upgrade
|
| Net Income to Common | -15.41 | -26.54 | -27.5 | -20.58 | -11.68 | -3.62 | Upgrade
|
| Shares Outstanding (Basic) | 196 | 191 | 178 | 178 | 170 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 196 | 191 | 178 | 178 | 170 | 102 | Upgrade
|
| Shares Change (YoY) | 9.16% | 7.32% | -0.04% | 4.53% | 67.39% | 143.67% | Upgrade
|
| EPS (Basic) | -0.08 | -0.14 | -0.15 | -0.12 | -0.07 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.14 | -0.15 | -0.12 | -0.07 | -0.04 | Upgrade
|
| Free Cash Flow | 41.97 | 47.69 | 18.35 | 4.59 | 1.51 | -1.62 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.25 | 0.10 | 0.03 | 0.01 | -0.02 | Upgrade
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| Gross Margin | 9.02% | 9.07% | 9.12% | 8.37% | 9.12% | 13.01% | Upgrade
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| Operating Margin | -1.04% | -1.26% | -3.77% | -5.17% | -9.26% | -15.98% | Upgrade
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| Profit Margin | -1.09% | -2.10% | -3.99% | -5.39% | -9.60% | -21.87% | Upgrade
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| Free Cash Flow Margin | 2.96% | 3.77% | 2.66% | 1.20% | 1.24% | -9.78% | Upgrade
|
| EBITDA | -13.27 | -14.58 | -24.88 | -19.55 | -11.14 | -2.64 | Upgrade
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| EBITDA Margin | -0.94% | -1.15% | -3.61% | -5.12% | -9.15% | -15.96% | Upgrade
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| D&A For EBITDA | 1.45 | 1.4 | 1.13 | 0.19 | 0.13 | 0 | Upgrade
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| EBIT | -14.72 | -15.98 | -26.01 | -19.75 | -11.27 | -2.65 | Upgrade
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| EBIT Margin | -1.04% | -1.26% | -3.77% | -5.17% | -9.26% | -15.98% | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.