Marcus & Millichap, Inc.
MMI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $696,060 | $645,927 | $1,301,710 | $1,296,440 |
| % Growth | 7.8% | -50.4% | 0.4% | – |
| Cost of Goods Sold | $431,471 | $406,645 | $850,894 | $840,209 |
| Gross Profit | $264,589 | $239,282 | $450,816 | $456,231 |
| % Margin | 38% | 37% | 34.6% | 35.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $280,909 | $285,023 | $300,009 | $255,154 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $16,589 | $13,627 | $13,406 | $11,721 |
| Operating Expenses | $297,498 | $298,650 | $313,415 | $266,875 |
| Operating Income | -$32,909 | -$59,368 | $137,401 | $189,356 |
| % Margin | -4.7% | -9.2% | 10.6% | 14.6% |
| Other Income/Exp. Net | $19,881 | $18,967 | $4,628 | $3,947 |
| Pre-Tax Income | -$13,028 | -$40,401 | $142,029 | $193,303 |
| Tax Expense | -$666 | -$6,366 | $37,804 | $50,833 |
| Net Income | -$12,362 | -$34,035 | $104,225 | $142,470 |
| % Margin | -1.8% | -5.3% | 8% | 11% |
| EPS | -0.32 | -0.88 | 2.61 | 3.57 |
| % Growth | 63.6% | -133.7% | -26.9% | – |
| EPS Diluted | -0.32 | -0.88 | 2.59 | 3.55 |
| Weighted Avg Shares Out | 38,678 | 38,659 | 39,893 | 39,888 |
| Weighted Avg Shares Out Dil | 38,678 | 38,659 | 40,186 | 40,187 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $812 | $888 | $708 | $580 |
| Depreciation & Amortization | $16,589 | $13,627 | $13,406 | $11,721 |
| EBITDA | $4,373 | -$25,886 | $156,143 | $205,604 |
| % Margin | 0.6% | -4% | 12% | 15.9% |