← Douglas Elliman Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues: | $784.1m | $774.0m | $1.4b | $1.2b | $955.6m | $995.6m | $1.0b | $1.0b | |
| Sales and marketing | $76.9m | $64.1m | $77.2m | $85.8m | $83.7m | $82.6m | $80.7m | — | |
| General and administrative | $96.5m | $76.1m | $92.8m | $131.4m | $125.4m | $117.8m | $111.0m | $96.4m | |
| Restructuring | $0 | $3.4m | $0 | $0 | $2.4m | $1.0m | $1.6m | $1.5m | |
| Operating income (loss) | ($3.5m) |
($49.3m)
-1316.24%
|
$102.1m
+307.16%
|
($4.5m)
-104.45%
|
($64.5m)
-1320.33%
|
($68.8m)
-6.71%
|
$45.5m
+166.08%
|
($40.8m)
-189.68%
|
|
| Interest expense | — | — | — | ($148k) | ($28k) | ($2.9m) | ($5.1m) | $2.0m | |
| Interest income | $600k | $190k | $83k | $1.8m | $5.8m | $5.5m | $4.9m | $3.9m | |
| Income (loss) before provision for income taxes | $8.8m | ($46.3m) | $100.8m | $104k | ($58.2m) | ($75.9m) | $17.9m | — | |
| Income tax expense (benefit) | $354k | $44k | $2.1m | $6.5m | ($15.1m) | $1.1m | $3.6m | $3.6m | |
| Net income (loss) | $8.5m |
($46.4m)
-648.20%
|
$98.7m
+312.74%
|
($6.4m)
-106.49%
|
($43.2m)
-574.57%
|
($77.0m)
-78.39%
|
$14.3m
+118.58%
|
$24.2m
+68.81%
|
|
| Net loss attributed to non-controlling interest | $0 | $0 | $186k | $777k | $614k | $686k | $909k | — | |
| Net income (loss) attributed to Douglas Elliman Inc. | $8.5m | ($46.4m) | $98.8m | ($5.6m) | ($42.6m) | ($76.3m) | $15.2m | $24.2m | |
| Net loss applicable to common shares attributed to Douglas Elliman Inc.(in dollars per share) | $0 | ($1) | $1 | ($0) | ($1) | ($1) | $0 | — | |
| Costs related to sales | $605.5m | $611.7m | $1.1b | $932.5m | $800.6m | $837.5m | $842.7m | — | |
| Technology | — | — | — | — | $23.8m | $23.4m | $22.6m | — | |
| Depreciation and amortization | $8.6m | $8.5m | $8.6m | $8.0m | $8.0m | $7.7m | $8.4m | $8.2m | |
| Antitrust litigation settlement expense | — | — | — | $0 | $0 | $17.8m | $0 | — | |
| Impairment of fixed assets | — | — | — | — | $0 | $0 | $2.3m | — | |
| Gain on disposal of business | — | — | — | — | $0 | $0 | ($81.7m) | — | |
| Equity in earnings (losses) from equity-method investments | $8.5m | ($225k) | ($278k) | ($563k) | ($168k) | $36k | $187k | — | |
| Loss on extinguishment of liability | — | — | — | — | $0 | $0 | ($466k) | — | |
| Change in fair value of the derivative embedded within convertible debt | — | — | — | $0 | $0 | ($15.0m) | ($28.5m) | — | |
| Investment and other gains | $64k | $843k | $529k | $3.4m | $633k | $5.3m | $1.3m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.