Douglas Elliman Inc.
DOUG · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $262,838 | $271,366 | $253,403 | $243,321 |
| % Growth | -3.1% | 7.1% | 4.1% | – |
| Cost of Goods Sold | $17,575 | $204,594 | $186,525 | $179,213 |
| Gross Profit | $245,263 | $66,772 | $66,878 | $64,108 |
| % Margin | 93.3% | 24.6% | 26.4% | 26.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32,220 | $26,177 | $27,325 | $37,243 |
| SG&A Expenses | $51,931 | $46,246 | $47,064 | $57,158 |
| Sales & Mktg Exp. | $19,711 | $20,069 | $19,739 | $19,915 |
| Other Operating Expenses | $0 | $26,058 | $25,163 | $23,208 |
| Operating Expenses | $51,931 | $72,304 | $72,227 | $80,366 |
| Operating Income | $193,332 | -$5,532 | -$5,349 | -$16,258 |
| % Margin | 73.6% | -2% | -2.1% | -6.7% |
| Other Income/Exp. Net | -$218,263 | -$17,093 | -$935 | $9,919 |
| Pre-Tax Income | -$24,931 | -$22,625 | -$6,284 | -$6,339 |
| Tax Expense | $11 | $0 | $0 | -$251 |
| Net Income | -$24,691 | -$22,673 | -$5,985 | -$5,997 |
| % Margin | -9.4% | -8.4% | -2.4% | -2.5% |
| EPS | -0.29 | -0.27 | -0.07 | -0.07 |
| % Growth | -7.4% | -285.7% | 0% | – |
| EPS Diluted | -0.29 | -0.27 | -0.07 | -0.07 |
| Weighted Avg Shares Out | 84,575 | 83,974 | 85,500 | 85,671 |
| Weighted Avg Shares Out Dil | 84,575 | 83,974 | 85,500 | 85,671 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,366 | $1,259 | $1,361 | $1,544 |
| Interest Expense | $0 | $1,545 | $1,530 | $1,464 |
| Depreciation & Amortization | $2,183 | $2,219 | $1,900 | $1,928 |
| EBITDA | -$22,748 | -$18,861 | -$2,854 | -$2,947 |
| % Margin | -8.7% | -7% | -1.1% | -1.2% |