← RE/MAX Holdings, 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 | $176.3m |
$195.9m
+11.13%
|
$212.6m
+8.52%
|
$282.3m
+32.77%
|
$266.0m
-5.77%
|
$329.7m
+23.95%
|
$353.4m
+7.18%
|
$325.7m
-7.84%
|
$307.7m
-5.52%
|
$291.6m
-5.23%
|
$283.1m
-2.91%
|
|
| Selling, General and Administrative Expense | $87.6m | $107.3m | $120.2m | $118.9m | $129.0m | $179.9m | $173.3m | $171.5m | $152.3m | $146.7m | $146.6m | |
| Marketing and Advertising Expense | — | — | — | $72.3m | $64.4m | $82.4m | $90.3m | $83.9m | $79.0m | $72.8m | — | |
| Amortization of Intangible Assets | $15.2m | $19.6m | $19.5m | $20.6m | $24.4m | $29.1m | $33.4m | $29.9m | $27.2m | $23.5m | — | |
| Operating Expenses | $103.9m | $95.7m | $134.8m | $213.9m | $227.4m | $339.6m | $315.2m | $336.3m | $267.5m | $244.6m | $241.1m | |
| Operating Income (Loss) | $72.4m |
$100.2m
+38.43%
|
$77.9m
-22.32%
|
$68.4m
-12.09%
|
$38.6m
-43.61%
|
($9.9m)
-125.73%
|
$38.2m
+484.77%
|
($10.6m)
-127.84%
|
$40.2m
+477.75%
|
$47.0m
+17.08%
|
$42.0m
-10.71%
|
|
| Other Operating Income (Expense), Net | $72.4m | $100.2m | $77.9m | $68.4m | $38.0m | ($1.1m) | ($24k) | ($2.1m) | ($2.9m) | ($1.9m) | — | |
| Interest Expense | $8.6m | $10.0m | $12.1m | $12.2m | $9.2m | $11.3m | $20.9m | $35.7m | $36.3m | $31.7m | $30.1m | |
| Foreign Currency Transaction Gain (Loss), Realized | ($86k) | $174k | ($312k) | $109k | ($2k) | ($839k) | ($641k) | $419k | ($1.5m) | $705k | — | |
| Other Nonoperating Income (Expense) | ($9.3m) | ($9.5m) | ($11.7m) | ($10.7m) | ($8.9m) | ($12.2m) | ($20.1m) | ($30.9m) | ($34.0m) | ($27.4m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $51.8m | $78.8m | $52.8m | $44.3m | $15.5m | ($53.2m) | ($25.4m) | ($82.7m) | ($37.2m) | ($25.8m) | ($5.2m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $63.1m | $90.8m | $66.2m | $57.8m | $29.7m | ($22.2m) | $18.1m | ($41.5m) | $6.2m | $19.6m | ($5.2m) | |
| Current Income Tax Expense (Benefit) | $11.8m | $9.1m | $6.2m | $8.6m | $7.3m | $5.0m | $7.6m | $7.6m | $225k | $6.7m | $7.3m | |
| Income Tax Expense (Benefit) | $15.3m | $55.6m | $15.8m | $10.9m | $9.2m | $2.5m | $7.4m | $56.9m | ($1.9m) | $6.2m | $7.3m | |
| Net Income (Loss) Attributable to Parent | $22.7m |
$12.8m
-43.64%
|
$27.0m
+111.03%
|
$25.0m
-7.41%
|
$11.2m
-55.07%
|
($15.6m)
-238.81%
|
$6.1m
+139.13%
|
($69.0m)
-1229.66%
|
$7.1m
+110.32%
|
$13.4m
+88.59%
|
($8.6m)
-164.10%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $25.1m | $22.4m | $23.3m | $21.8m | $9.3m | ($9.0m) | $4.6m | ($29.5m) | $954k | $5.3m | ($8.6m) | |
| Earnings Per Share, Basic | $1.29 | $0.72 | $1.52 | $0.84 | $0.62 | $0.92 | $0.92 | $0.69 | $0.38 | $0.41 | ($0.40) | |
| Earnings Per Share, Diluted | $1.29 | $0.72 | $1.52 | $1.40 | $0.61 | ($0.84) | $0.32 | ($3.81) | $0.37 | $0.40 | ($0.41) | |
| Common Stock, Dividends, Per Share, Declared | $0.15 | $0.72 | $0.80 | $0.00 | $0.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 17.6m | 17.7m | 17.7m | — | — | — | — | — | — | — | 20.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 17.7m | 17.7m | 17.8m | — | — | — | — | — | — | — | 20.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $1.6m | $1.1m | $2.4m | $17.4m | $1.9m | $263k | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $5.1m | $7.1m | $18.6m | — | — | — | |
| Income (Loss) Attributable to Parent, before Tax | $25.1m | $22.4m | $23.3m | $21.8m | $17.6m | ($13.4m) | $11.1m | ($14.1m) | $3.2m | $11.7m | — |