The Real Brokerage Inc.

REAX · NASDAQ
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Operating Activities
Net Income-$280$1,550-$5,121-$6,705
Dep. & Amort.$567$398$379$372
Deferred Tax$0$0$0$0
Stock-Based Comp.$19,912$17,795$12,707$15,119
Change in WC-$22,700$21,213$8,134-$5,039
Other Non-Cash$21,726$62-$149$338
Operating Cash Flow$19,225$41,018$15,950$4,085
Investing Activities
PP&E Inv.-$3,133-$255-$285-$81
Net Acquisitions$0$0$0$0
Inv. Purchases-$16,564-$2,359-$1,350$1,155
Inv. Sales/Matur.-$16$5,496$257-$220
Other Inv. Act.$0$0$0$0
Investing Cash Flow-$19,714$2,882-$1,378$854
Financing Activities
Debt Repay.$0$0$0$0
Stock Issued-$2,094$0$0$0
Stock Repurch.-$9,165-$2,708-$6,122-$5,947
Dividends Paid$0$0$0$0
Other Fin. Act.-$1,293-$170-$979-$826
Financing Cash Flow-$12,552-$2,878-$7,101-$6,773
Forex Effect-$10,504-$71$29$203
Net Chg. in Cash-$23,544$40,951$7,500-$1,631
Supplemental Information
Beg. Cash$95,916$54,965$47,465$49,096
End Cash$72,372$95,916$54,965$47,465
Free Cash Flow$18,884$40,763$15,665$4,004