RE/MAX Holdings, Inc.
RMAX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $73,247 | $72,750 | $74,467 | $72,467 |
| % Growth | 0.7% | -2.3% | 2.8% | – |
| Cost of Goods Sold | $18,142 | $18,273 | $18,864 | $18,652 |
| Gross Profit | $55,105 | $54,477 | $55,603 | $53,815 |
| % Margin | 75.2% | 74.9% | 74.7% | 74.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $24,003 | $26,549 | $29,293 | $28,610 |
| SG&A Expenses | $32,453 | $33,888 | $43,028 | $35,770 |
| Sales & Mktg Exp. | $8,450 | $7,339 | $13,735 | $7,160 |
| Other Operating Expenses | $4,339 | $6,544 | $7,208 | $13,774 |
| Operating Expenses | $36,792 | $40,432 | $50,236 | $49,544 |
| Operating Income | $18,313 | $14,045 | $5,367 | $4,271 |
| % Margin | 25% | 19.3% | 7.2% | 5.9% |
| Other Income/Exp. Net | -$7,062 | -$7,184 | -$6,733 | -$8,552 |
| Pre-Tax Income | $11,251 | $6,861 | -$1,366 | -$4,281 |
| Tax Expense | $3,789 | $163 | $1,870 | -$8,361 |
| Net Income | $3,986 | $4,685 | -$1,958 | $5,805 |
| % Margin | 5.4% | 6.4% | -2.6% | 8% |
| EPS | 0.2 | 0.23 | -0.1 | 0.31 |
| % Growth | -13% | 330% | -132.3% | – |
| EPS Diluted | 0.19 | 0.23 | -0.1 | 0.29 |
| Weighted Avg Shares Out | 20,043 | 19,968 | 19,292 | 18,921 |
| Weighted Avg Shares Out Dil | 20,683 | 20,174 | 19,292 | 19,985 |
| Supplemental Information | – | – | – | – |
| Interest Income | $898 | $841 | $908 | $903 |
| Interest Expense | $8,054 | $7,982 | $7,924 | $8,562 |
| Depreciation & Amortization | $6,443 | $6,601 | $6,589 | $7,072 |
| EBITDA | $25,748 | $20,589 | $13,147 | $11,353 |
| % Margin | 35.2% | 28.3% | 17.7% | 15.7% |