The Real Brokerage Inc.
REAX · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $568,549 | $540,747 | $353,981 | $350,630 |
| % Growth | 5.1% | 52.8% | 1% | – |
| Cost of Goods Sold | $523,692 | $492,886 | $320,045 | $320,645 |
| Gross Profit | $44,857 | $47,861 | $33,936 | $29,985 |
| % Margin | 7.9% | 8.9% | 9.6% | 8.6% |
| R&D Expenses | $4,712 | $3,993 | $3,932 | $4,042 |
| G&A Expenses | $23,447 | $22,436 | $20,682 | $21,545 |
| SG&A Expenses | $40,051 | $41,787 | $34,834 | $31,958 |
| Sales & Mktg Exp. | $16,604 | $19,351 | $14,152 | $10,413 |
| Other Operating Expenses | $0 | $397 | $379 | $371 |
| Operating Expenses | $44,763 | $46,177 | $39,145 | $36,371 |
| Operating Income | -$473 | $1,684 | -$5,209 | -$6,386 |
| % Margin | -0.1% | 0.3% | -1.5% | -1.8% |
| Other Income/Exp. Net | $282 | -$135 | $88 | -$319 |
| Pre-Tax Income | -$191 | $1,549 | -$5,121 | -$6,705 |
| Tax Expense | $89 | $0 | $0 | $0 |
| Net Income | -$447 | $1,512 | -$4,967 | -$6,643 |
| % Margin | -0.1% | 0.3% | -1.4% | -1.9% |
| EPS | -0.002 | 0.007 | -0.024 | -0.033 |
| % Growth | -128.6% | 128.8% | 26.4% | – |
| EPS Diluted | -0.002 | 0.007 | -0.024 | -0.033 |
| Weighted Avg Shares Out | 218,996 | 214,787 | 204,382 | 201,303 |
| Weighted Avg Shares Out Dil | 218,996 | 233,366 | 204,382 | 201,303 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$1 |
| Interest Expense | $83 | $300 | $29 | $435 |
| Depreciation & Amortization | $567 | $398 | $379 | $372 |
| EBITDA | $459 | $2,247 | -$4,830 | -$6,088 |
| % Margin | 0.1% | 0.4% | -1.4% | -1.7% |