RE/MAX Holdings, Inc. (RMAX)
NYSE: RMAX · Real-Time Price · USD
7.93
+0.25 (3.26%)
At close: May 12, 2025, 4:00 PM
7.93
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
RE/MAX Holdings 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 303.87 | 307.69 | 325.67 | 353.39 | 329.7 | 266 | Upgrade
|
| Revenue Growth (YoY) | -4.61% | -5.52% | -7.84% | 7.18% | 23.95% | -5.77% | Upgrade
|
| Cost of Revenue | 77.64 | 78.98 | 83.86 | 90.32 | 82.39 | 64.4 | Upgrade
|
| Gross Profit | 226.22 | 228.7 | 241.81 | 263.07 | 247.31 | 201.6 | Upgrade
|
| Selling, General & Admin | 148.12 | 150.88 | 167.28 | 164.31 | 179.18 | 125.81 | Upgrade
|
| Operating Expenses | 176.42 | 180.44 | 199.7 | 198.18 | 205.72 | 151.92 | Upgrade
|
| Operating Income | 49.8 | 48.26 | 42.12 | 64.89 | 41.6 | 49.68 | Upgrade
|
| Interest Expense | -34.93 | -36.26 | -35.74 | -20.9 | -11.34 | -9.22 | Upgrade
|
| Interest & Investment Income | 3.65 | 3.74 | 4.42 | 1.46 | 0.22 | 0.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.81 | -1.46 | 0.42 | -0.64 | -0.84 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.84 | -1.22 | 25.3 | 0.7 | -0.39 | - | Upgrade
|
| EBT Excluding Unusual Items | 15.88 | 13.06 | 36.51 | 45.5 | 29.24 | 40.8 | Upgrade
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| Merger & Restructuring Charges | -1.6 | -1.6 | -4.8 | -11.7 | -4.8 | -2.38 | Upgrade
|
| Impairment of Goodwill | - | - | -18.63 | -7.1 | -5.12 | - | Upgrade
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| Asset Writedown | - | - | - | -6.25 | - | -7.9 | Upgrade
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| Legal Settlements | -5.48 | -5.48 | -55.15 | - | - | - | Upgrade
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| Other Unusual Items | 0.14 | 0.23 | 0.53 | -2.33 | -41.47 | -0.81 | Upgrade
|
| Pretax Income | 8.94 | 6.2 | -41.54 | 18.13 | -22.16 | 29.71 | Upgrade
|
| Income Tax Expense | -1.51 | -1.88 | 56.95 | 7.37 | 2.46 | 9.16 | Upgrade
|
| Earnings From Continuing Operations | 10.45 | 8.08 | -98.49 | 10.76 | -24.62 | 20.55 | Upgrade
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| Minority Interest in Earnings | -1.93 | -0.95 | 29.46 | -4.65 | 9 | -9.3 | Upgrade
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| Net Income | 8.52 | 7.12 | -69.02 | 6.11 | -15.62 | 11.25 | Upgrade
|
| Net Income to Common | 8.52 | 7.12 | -69.02 | 6.11 | -15.62 | 11.25 | Upgrade
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| Net Income Growth | - | - | - | - | - | -55.50% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 18 | 19 | 19 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 18 | 19 | 19 | 18 | Upgrade
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| Shares Change (YoY) | 6.81% | 6.53% | -3.89% | 0.83% | 2.00% | 2.56% | Upgrade
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| EPS (Basic) | 0.45 | 0.38 | -3.81 | 0.33 | -0.84 | 0.62 | Upgrade
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| EPS (Diluted) | 0.44 | 0.37 | -3.81 | 0.32 | -0.84 | 0.61 | Upgrade
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| EPS Growth | - | - | - | - | - | -56.74% | Upgrade
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| Free Cash Flow | 50.24 | 53.03 | 21.85 | 61.21 | 27.2 | 63.94 | Upgrade
|
| Free Cash Flow Per Share | 2.58 | 2.75 | 1.21 | 3.25 | 1.46 | 3.49 | Upgrade
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| Dividend Per Share | - | - | 0.690 | 0.920 | 0.920 | 0.880 | Upgrade
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| Dividend Growth | - | - | -25.00% | - | 4.54% | 4.76% | Upgrade
|
| Gross Margin | 74.45% | 74.33% | 74.25% | 74.44% | 75.01% | 75.79% | Upgrade
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| Operating Margin | 16.39% | 15.68% | 12.93% | 18.36% | 12.62% | 18.68% | Upgrade
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| Profit Margin | 2.80% | 2.31% | -21.19% | 1.73% | -4.74% | 4.23% | Upgrade
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| Free Cash Flow Margin | 16.53% | 17.23% | 6.71% | 17.32% | 8.25% | 24.04% | Upgrade
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| EBITDA | 78.1 | 77.82 | 74.53 | 100.65 | 72.93 | 75.79 | Upgrade
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| EBITDA Margin | 25.70% | 25.29% | 22.88% | 28.48% | 22.12% | 28.49% | Upgrade
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| D&A For EBITDA | 28.3 | 29.56 | 32.41 | 35.77 | 31.33 | 26.11 | Upgrade
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| EBIT | 49.8 | 48.26 | 42.12 | 64.89 | 41.6 | 49.68 | Upgrade
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| EBIT Margin | 16.39% | 15.68% | 12.93% | 18.36% | 12.62% | 18.68% | Upgrade
|
| Effective Tax Rate | - | - | - | 40.66% | - | 30.84% | Upgrade
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| Revenue as Reported | 303.87 | 307.69 | 325.67 | 353.39 | 329.7 | 266 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.