RMAX
Income statement / Annual
Last year (2023), RE/MAX Holdings, Inc.'s total revenue was $325.67 M,
a decrease of 7.84% from the previous year.
In 2023, RE/MAX Holdings, Inc.'s net income was -$69.02 M.
See RE/MAX Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$325.67 M
|
$353.39 M
|
$329.70 M
|
$266.00 M
|
$282.29 M
|
$212.63 M
|
$195.93 M
|
$176.30 M
|
$176.87 M
|
$170.98 M
|
| Cost of Revenue |
$114.48 M |
$90.32 M |
$82.39 M |
$64.40 M |
$72.30 M |
$20.68 M |
$20.51 M |
$16.09 M |
$15.12 M |
$0.00 |
| Gross Profit |
$211.20 M |
$263.07 M |
$247.31 M |
$201.60 M |
$209.99 M |
$191.95 M |
$175.42 M |
$160.21 M |
$161.74 M |
$170.98 M |
| Gross Profit Ratio |
0.65 |
0.74 |
0.75 |
0.76 |
0.74 |
0.9 |
0.9 |
0.91 |
0.91 |
1 |
| Research and Development
Expenses |
-$0.13
|
$1.20 M
|
-$0.07
|
$0.11
|
$0.21
|
$0.31
|
$0.46
|
$0.35
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$171.55 M
|
$173.28 M
|
$179.87 M
|
$129.00 M
|
$118.89 M
|
$120.18 M
|
$107.27 M
|
$87.63 M
|
$90.99 M
|
$91.85 M
|
| Selling & Marketing
Expenses |
$83.86 M
|
$90.32 M
|
$82.39 M
|
$64.40 M
|
$72.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$171.55 M
|
$173.28 M
|
$179.87 M
|
$129.00 M
|
$118.89 M
|
$120.18 M
|
$107.27 M
|
$87.63 M
|
$90.99 M
|
$91.85 M
|
| Other Expenses |
-$148.05 M |
$35.77 M |
$31.33 M |
$26.69 M |
$22.32 M |
$6.15 M |
$32.74 M |
$16.09 M |
$15.12 M |
$15.32 M |
| Operating Expenses |
$148.05 M |
$209.05 M |
$211.21 M |
$155.69 M |
$141.21 M |
$140.86 M |
$127.78 M |
$103.72 M |
$106.11 M |
$107.16 M |
| Cost And Expenses |
$262.52 M |
$299.37 M |
$293.60 M |
$220.09 M |
$213.51 M |
$140.86 M |
$127.78 M |
$103.72 M |
$106.11 M |
$107.16 M |
| Interest Income |
$4.42 M |
$1.46 M |
$217,000.00 |
$340,000.00 |
$1.45 M |
$676,000.00 |
$352,000.00 |
$160,000.00 |
$178,000.00 |
$313,000.00 |
| Interest Expense |
$35.74 M |
$20.90 M |
$11.34 M |
$9.22 M |
$12.23 M |
$12.05 M |
$10.00 M |
$8.60 M |
$10.41 M |
$9.30 M |
| Depreciation &
Amortization |
$262.52 M
|
$301.83 M
|
$293.60 M
|
$219.51 M
|
$213.08 M
|
$140.86 M
|
$127.46 M
|
$104.31 M
|
$15.12 M
|
$15.32 M
|
| EBITDA |
$95.56 M
|
$91.25 M
|
$67.65 M
|
$72.94 M
|
$92.55 M
|
$99.27 M
|
$121.75 M
|
$88.83 M
|
$87.28 M
|
$80.05 M
|
| EBITDA Ratio |
0.29 |
0.26 |
0.21 |
0.27 |
0.33 |
0.47 |
0.62 |
0.5 |
0.49 |
0.47 |
| Operating Income Ratio
|
0.19
|
0.16
|
0.11
|
0.14
|
0.24
|
0.37
|
0.51
|
0.41
|
0.42
|
0.37
|
| Total Other
Income/Expenses Net |
-$104.69 M
|
-$37.35 M
|
-$58.48 M
|
-$8.89 M
|
-$10.67 M
|
$5.77 M
|
$32.25 M
|
-$1.06 M
|
$2.86 M
|
-$912,000.00
|
| Income Before Tax |
-$41.54 M |
$18.13 M |
-$22.16 M |
$29.12 M |
$57.77 M |
$66.16 M |
$90.76 M |
$63.08 M |
$63.38 M |
$53.93 M |
| Income Before Tax Ratio
|
-0.13
|
0.05
|
-0.07
|
0.11
|
0.2
|
0.31
|
0.46
|
0.36
|
0.36
|
0.32
|
| Income Tax Expense |
$56.95 M |
$8.64 M |
$2.46 M |
$9.10 M |
$10.91 M |
$15.80 M |
$55.58 M |
$15.27 M |
$12.03 M |
$9.95 M |
| Net Income |
-$69.02 M |
$9.49 M |
-$24.62 M |
$20.02 M |
$46.86 M |
$27.04 M |
$12.82 M |
$22.74 M |
$16.66 M |
$13.44 M |
| Net Income Ratio |
-0.21 |
0.03 |
-0.07 |
0.08 |
0.17 |
0.13 |
0.07 |
0.13 |
0.09 |
0.08 |
| EPS |
-3.81 |
0.51 |
-1.32 |
1.1 |
2.63 |
1.52 |
0.72 |
1.29 |
1.31 |
1.16 |
| EPS Diluted |
-3.81 |
0.5 |
-1.32 |
1.09 |
2.62 |
1.52 |
0.72 |
1.29 |
1.3 |
1.1 |
| Weighted Average Shares
Out |
$18.11 M
|
$18.68 M
|
$18.69 M
|
$18.17 M
|
$17.81 M
|
$17.74 M
|
$17.69 M
|
$17.63 M
|
$12.67 M
|
$11.61 M
|
| Weighted Average Shares
Out Diluted |
$18.11 M
|
$18.84 M
|
$18.69 M
|
$18.32 M
|
$17.87 M
|
$17.77 M
|
$17.73 M
|
$17.68 M
|
$12.83 M
|
$12.24 M
|
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