RE/MAX Holdings, Inc.
RMAX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $307,685 | $325,671 | $353,386 | $329,701 |
| % Growth | -5.5% | -7.8% | 7.2% | – |
| Cost of Goods Sold | $78,983 | $83,861 | $90,319 | $82,391 |
| Gross Profit | $228,702 | $241,810 | $263,067 | $247,310 |
| % Margin | 74.3% | 74.2% | 74.4% | 75% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $113,190 | $171,548 | $127,639 | $144,164 |
| SG&A Expenses | $152,258 | $171,548 | $173,980 | $179,491 |
| Sales & Mktg Exp. | $39,068 | $0 | $45,639 | $35,709 |
| Other Operating Expenses | $36,263 | $80,899 | $50,875 | $77,750 |
| Operating Expenses | $188,521 | $252,447 | $224,855 | $257,241 |
| Operating Income | $40,181 | -$10,637 | $38,212 | -$9,931 |
| % Margin | 13.1% | -3.3% | 10.8% | -3% |
| Other Income/Exp. Net | -$33,981 | -$30,902 | -$20,084 | -$12,230 |
| Pre-Tax Income | $6,200 | -$41,539 | $18,128 | -$22,161 |
| Tax Expense | -$1,877 | $56,947 | $7,371 | $2,459 |
| Net Income | $7,123 | -$69,022 | $6,110 | -$15,616 |
| % 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 | 18,780 | 18,111 | 18,679 | 18,690 |
| Weighted Avg Shares Out Dil | 19,294 | 18,111 | 18,845 | 18,690 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,738 | $4,420 | $1,460 | $217 |
| Interest Expense | $36,258 | $35,741 | $20,903 | $11,344 |
| Depreciation & Amortization | $29,561 | $32,414 | $35,769 | $31,333 |
| EBITDA | $72,019 | $26,616 | $74,800 | $20,516 |
| % Margin | 23.4% | 8.2% | 21.2% | 6.2% |