RE/MAX Holdings, Inc.
RMAX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $308 | $326 | $353 | $330 |
| % Growth | -5.5% | -7.8% | 7.2% | – |
| Cost of Goods Sold | $79 | $84 | $90 | $82 |
| Gross Profit | $229 | $242 | $263 | $247 |
| % Margin | 74.3% | 74.2% | 74.4% | 75% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $113 | $172 | $128 | $144 |
| SG&A Expenses | $152 | $172 | $174 | $179 |
| Sales & Mktg Exp. | $39 | $0 | $46 | $36 |
| Other Operating Expenses | $36 | $81 | $51 | $78 |
| Operating Expenses | $189 | $252 | $225 | $257 |
| Operating Income | $40 | -$11 | $38 | -$10 |
| % Margin | 13.1% | -3.3% | 10.8% | -3% |
| Other Income/Exp. Net | -$34 | -$31 | -$20 | -$12 |
| Pre-Tax Income | $6 | -$42 | $18 | -$22 |
| Tax Expense | -$2 | $57 | $7 | $2 |
| Net Income | $7 | -$69 | $6 | -$16 |
| % Margin | 2.3% | -21.2% | 1.7% | -4.7% |
| EPS | 0.38 | -3.81 | 0.33 | -0.84 |
| % Growth | 110% | -1,254.5% | 139.3% | – |
| EPS Diluted | 0.37 | -3.81 | 0.32 | -0.84 |
| Weighted Avg Shares Out | 19 | 18 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 18 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $4 | $1 | $0 |
| Interest Expense | $36 | $36 | $21 | $11 |
| Depreciation & Amortization | $30 | $32 | $36 | $31 |
| EBITDA | $72 | $27 | $75 | $21 |
| % Margin | 23.4% | 8.2% | 21.2% | 6.2% |