Douglas Elliman Inc.
DOUG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $995,627 | $955,578 | $1,153,177 | $1,353,138 |
| % Growth | 4.2% | -17.1% | -14.8% | – |
| Cost of Goods Sold | $743,819 | $0 | $836,803 | $0 |
| Gross Profit | $251,808 | $955,578 | $316,374 | $1,353,138 |
| % Margin | 25.3% | 100% | 27.4% | 100% |
| R&D Expenses | $0 | $23,788 | $22,773 | $15,343 |
| G&A Expenses | $117,773 | $125,447 | $131,421 | $92,798 |
| SG&A Expenses | $200,379 | $209,117 | $217,184 | $169,972 |
| Sales & Mktg Exp. | $82,606 | $83,670 | $85,763 | $77,174 |
| Other Operating Expenses | $120,255 | $787,170 | $80,958 | $1,065,725 |
| Operating Expenses | $320,634 | $1,020,075 | $320,915 | $1,251,040 |
| Operating Income | -$68,826 | -$64,497 | -$4,541 | $102,098 |
| % Margin | -6.9% | -6.7% | -0.4% | 7.5% |
| Other Income/Exp. Net | -$7,059 | $6,278 | $4,645 | -$1,313 |
| Pre-Tax Income | -$75,885 | -$58,219 | $104 | $100,785 |
| Tax Expense | $1,117 | -$15,053 | $6,503 | $2,133 |
| Net Income | -$76,316 | -$42,552 | -$5,622 | $98,838 |
| % Margin | -7.7% | -4.5% | -0.5% | 7.3% |
| EPS | -0.91 | -0.52 | -0.076 | 1.21 |
| % Growth | -75% | -582.4% | -106.3% | – |
| EPS Diluted | -0.91 | -0.52 | -0.076 | 1.21 |
| Weighted Avg Shares Out | 83,864 | 82,247 | 73,789 | 85,271 |
| Weighted Avg Shares Out Dil | 83,864 | 82,247 | 73,789 | 85,271 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,533 | $5,813 | $1,927 | $83 |
| Interest Expense | $2,939 | $0 | $148 | $0 |
| Depreciation & Amortization | $7,736 | $8,026 | $8,012 | $8,561 |
| EBITDA | -$65,210 | -$54,094 | $8,264 | $110,659 |
| % Margin | -6.5% | -5.7% | 0.7% | 8.2% |