← Marcus & Millichap, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $717.5m |
$719.7m
+0.31%
|
$814.8m
+13.22%
|
$806.4m
-1.03%
|
$716.9m
-11.10%
|
$1.3b
+80.84%
|
$1.3b
+0.41%
|
$645.9m
-50.38%
|
$696.1m
+7.76%
|
$755.2m
+8.49%
|
$812.2m
+7.56%
|
|
| Cost of Revenue | $444.8m |
$446.6m
+0.40%
|
$502.9m
+12.61%
|
$506.9m
+0.80%
|
$458.8m
-9.49%
|
$851.9m
+85.70%
|
$864.3m
+1.45%
|
$420.3m
-51.37%
|
$448.1m
+6.61%
|
$482.6m
+7.71%
|
$505.8m
+4.82%
|
|
| Gross Profit (Calculated) (derived) | $272.7m |
$273.1m
+0.17%
|
$311.9m
+14.20%
|
$299.5m
-3.98%
|
$258.1m
-13.82%
|
$444.5m
+72.21%
|
$437.4m
-1.60%
|
$225.7m
-48.41%
|
$248.0m
+9.90%
|
$272.6m
+9.91%
|
— | |
| Selling, General and Administrative Expense | $161.8m | $171.6m | $193.3m | $203.1m | $204.5m | $255.2m | $300.0m | $285.0m | $280.9m | $286.3m | $286.1m | |
| Amortization of Intangible Assets | — | — | $314k | — | — | $3.8m | $4.7m | $4.7m | $7.2m | $2.1m | — | |
| Operating Expenses | $610.9m | $623.6m | $702.5m | $710.0m | $663.3m | $1.1b | $1.2b | $705.3m | $729.0m | $768.9m | $802.7m | |
| Operating Income (Loss) | $106.5m |
$96.1m
-9.74%
|
$112.3m
+16.81%
|
$96.4m
-14.13%
|
$53.6m
-44.40%
|
$189.4m
+253.18%
|
$137.4m
-27.44%
|
($59.4m)
-143.21%
|
($32.9m)
+44.57%
|
($13.7m)
+58.34%
|
$9.5m
+169.16%
|
|
| Other income (expense): | ||||||||||||
| Interest Expense (non-operating) | $1.5m | $1.5m | $1.4m | $1.4m | $900k | $580k | $708k | $888k | $812k | $773k | $679k | |
| Nonoperating Income (Expense) | $2.1m | $4.6m | $6.3m | $12.5m | $6.7m | $4.5m | $5.3m | $19.9m | $20.7m | $17.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | $59.4m | — | — | $40.4m | $13.0m | $6.4m | $24.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $107.1m | $99.2m | $117.2m | $107.5m | $59.4m | $193.3m | $142.0m | ($40.4m) | ($13.0m) | $3.0m | $24.8m | |
| Income Tax Expense (Benefit) | $42.4m | $47.7m | $30.0m | $30.6m | $16.5m | $50.8m | $37.8m | ($6.4m) | ($666k) | $4.9m | $10.4m | |
| Net Income (Loss) Attributable to Parent | $64.7m |
$51.5m
-20.31%
|
$87.3m
+69.35%
|
$76.9m
-11.84%
|
$42.8m
-44.32%
|
$142.5m
+232.58%
|
$104.2m
-26.84%
|
($34.0m)
-132.66%
|
($12.4m)
+63.68%
|
($1.9m)
+84.56%
|
$14.4m
+851.86%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | $76.9m |
$42.8m
-44.32%
|
$142.5m
+232.66%
|
$104.2m
-26.88%
|
($34.0m)
-132.60%
|
($12.3m)
+63.70%
|
($1.9m)
+84.49%
|
$14.4m
+850.29%
|
|
| Earnings Per Share, Basic | $1.66 | $1.32 | $2.23 | $1.95 | $1.08 | $3.57 | $2.61 | ($0.88) | ($0.32) | ($0.05) | $0.37 | |
| Earnings Per Share, Diluted | $1.66 | $1.32 | $2.22 | $1.95 | $1.08 | $3.55 | $2.59 | ($0.88) | ($0.32) | ($0.05) | $0.37 | |
| Weighted Average Number of Shares Outstanding, Basic | 38.9m | 39.0m | 39.1m | 39.4m | 39.6m | 39.9m | 39.9m | 38.7m | 38.7m | 38.9m | 38.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 39.0m | 39.1m | 39.4m | 39.5m | 39.7m | 40.2m | 40.2m | 38.7m | 38.7m | 38.9m | 38.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | $1.3m | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | — | — | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.