HOUS
$10.05
+$0.35(+3.61%)
59
Overall
60
Value
58
Tech
--
Quality
Market Cap
$1.17B
Volume
3.26M
52W Range
-- - --
Target Price
$8.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $5.7B | $5.8B | $6.1B | $5.8B | $5.9B | $6.2B | $8.0B | $6.9B | $5.6B | $5.7B | ||
| Total Revenue | $5.7B | $5.8B | $5.8B | $5.8B | $5.9B | $6.2B | $8.0B | $6.9B | $5.6B | $5.7B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | -- | -- | -- | $3.5B | $4.8B | -- | $3.7B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.7B | $5.8B | $6.1B | $5.8B | $5.9B | $2.7B | $3.2B | $6.9B | $5.6B | $5.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $5.2B | $5.2B | $5.6B | $5.3B | $5.5B | $5.8B | $7.3B | $6.6B | $5.6B | $5.6B | ||
| Research & Development | -- | -- | $-10.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Research Expense | -- | -- | $-10.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $3.5B | $3.5B | $3.9B | $3.8B | $3.8B | $4.2B | $5.5B | $5.1B | $4.3B | $4.3B | ||
| Selling & Marketing Expenses | $3.2B | $3.2B | $3.5B | $3.5B | $3.4B | $3.7B | $5.0B | $4.7B | $3.9B | $3.9B | ||
| General & Administrative Expenses | $337.0M | $321.0M | $364.0M | $265.0M | $344.0M | $412.0M | $441.0M | $388.0M | $422.0M | $392.0M | ||
| Promotion & Advertising | $-194.0M | $-198.0M | $-211.0M | $-207.0M | $197.0M | $157.0M | $192.0M | $175.0M | $140.0M | $123.0M | ||
| Salaries & Wages | $-57.0M | $-57.0M | $-52.0M | $-37.0M | -- | -- | -- | $22.0M | $12.0M | $17.0M | ||
| Depreciation & Amortization | $201.0M | $202.0M | $198.0M | $164.0M | $195.0M | $186.0M | $204.0M | $214.0M | $196.0M | $198.0M | ||
| Depreciation & Amortization | $201.0M | $202.0M | $198.0M | $164.0M | $195.0M | $186.0M | $204.0M | $214.0M | $196.0M | $198.0M | ||
| Amortization | $-117.0M | $-113.0M | $-102.0M | $-76.0M | $3.5B | $1.0M | $5.0M | $-20.0M | $12.0M | $11.0M | ||
| Other Operating Expenses | $1.5B | $1.5B | $1.5B | $1.4B | $1.5B | $1.5B | $1.7B | $1.4B | $1.1B | $1.1B | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $553.0M | $561.0M | $527.0M | $464.0M | $380.0M | $408.0M | $654.0M | $262.0M | $-8.0M | $64.0M | ||
| EBITDA | $732.0M | $741.0M | $716.0M | $585.0M | $266.0M | $-159.0M | $829.0M | $-15.0M | $242.0M | $230.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $231.0M | $174.0M | $158.0M | $189.0M | $250.0M | $246.0M | $190.0M | $113.0M | $151.0M | $153.0M | ||
| Interest Income Operating | -- | -- | -- | $217.0M | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-231.0M | $-174.0M | $-158.0M | $-189.0M | $-250.0M | $-246.0M | $-190.0M | $-113.0M | $-151.0M | $-153.0M | ||
| Other Income/Expense | $29.0M | $-13.0M | $-12.0M | $15.0M | $-23.0M | $-128.0M | $-42.0M | $-16.0M | $-178.0M | $-14.0M | ||
| Other Special Charges | $-45.0M | $1.0M | $-6.0M | $-7.0M | $5.0M | $-3.0M | $-6.0M | $44.0M | $169.0M | $7.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $10.0M | $39.0M | $12.0M | $47.0M | $52.0M | $67.0M | $17.0M | $32.0M | $49.0M | $32.0M | ||
| Special Income Charges | $5.0M | $-39.0M | $-12.0M | $-47.0M | $-323.0M | $-749.0M | $-21.0M | $-515.0M | $-114.0M | $-52.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $271.0M | $682.0M | $4.0M | $483.0M | $65.0M | $20.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $513.0M | $523.0M | $502.0M | $406.0M | $61.0M | $-345.0M | $625.0M | $-238.0M | $38.0M | $24.0M | ||
| Pre-Tax Income | $282.0M | $349.0M | $344.0M | $217.0M | $-189.0M | $-591.0M | $435.0M | $-323.0M | $-122.0M | $-136.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $110.0M | $144.0M | $-65.0M | $138.0M | $14.0M | $-104.0M | $133.0M | $-68.0M | $-15.0M | $-2.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $184.0M | $213.0M | $431.0M | $423.0M | $-188.0M | $-360.0M | $343.0M | $-287.0M | $-97.0M | $-128.0M | ||
| Net Income (Continuing Operations) | $184.0M | $213.0M | $431.0M | $423.0M | $-188.0M | $-360.0M | $343.0M | $-283.0M | $-98.0M | $-127.0M | ||
| Net Income (Discontinued Operations) | $184.0M | $213.0M | $431.0M | $423.0M | $-188.0M | $-360.0M | $343.0M | $-287.0M | $-97.0M | $-128.0M | ||
| Net Income (Common Stockholders) | $184.0M | $213.0M | $431.0M | $423.0M | $-187.0M | $-360.0M | $343.0M | $-287.0M | $-97.0M | $-128.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-75.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $5.2B | $5.2B | $5.6B | $5.3B | $5.5B | $5.8B | $7.3B | $6.6B | $5.6B | $5.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $146.5M | $144.5M | $136.7M | $124.0M | $114.2M | $115.2M | $116.4M | $113.8M | $110.3M | $111.1M | ||
| Average Shares Outstanding (Diluted) | $148.1M | $145.8M | $138.4M | $125.3M | $114.2M | $115.2M | $120.2M | $113.8M | $110.3M | $111.1M | ||
| Shares Outstanding | $146.8M | $139.6M | $130.2M | $113.5M | $114.4M | $115.5M | $116.6M | $109.5M | $110.5M | $111.3M | ||
| Basic EPS | $1.26 | $1.47 | $3.15 | $1.1 | $-3.3 | $-3.13 | $2.95 | $-2.52 | $-0.88 | $-1.15 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $1.15 | $-2.71 | $-3.13 | $2.95 | $-2.52 | $-0.88 | $-1.15 | ||
| Diluted EPS | $1.24 | $1.46 | $3.11 | $1.09 | $-3.3 | $-3.13 | $2.85 | $-2.52 | $-0.88 | $-1.15 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $1.14 | $-2.71 | $-3.13 | $2.85 | $-2.52 | $-0.88 | $-1.15 | ||
| Dividend Per Share | -- | $0.18 | -- | -- | $0.27 | -- | -- | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | $-15.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | $-0.05 | $-0.59 | -- | -- | -- | -- | -- | ||
| Commission Expenses | $2.9B | $2.9B | $3.2B | $3.3B | $3.2B | $3.5B | $4.8B | $4.4B | $3.7B | $3.7B | ||
| Diluted Discontinuous Operations | -- | -- | -- | $-0.05 | $-0.59 | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $16.0M | $12.0M | $18.0M | $-4.0M | $18.0M | $131.0M | $48.0M | $-28.0M | $9.0M | $7.0M | ||
| Earnings From Equity Interest Net Of Tax | $16.0M | $12.0M | $18.0M | $-4.0M | $18.0M | $131.0M | $48.0M | $-28.0M | $9.0M | $7.0M | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | $11.0M | $135.0M | $-2.0M | $-3.0M | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | $-158.0M | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | $-12.0M | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $226.0M | $239.0M | $261.0M | $256.0M | $264.0M | $215.0M | $263.0M | $252.0M | $215.0M | $195.0M | ||
| Minority Interests | $-4.0M | $-4.0M | $-3.0M | $-3.0M | $-3.0M | $-4.0M | $-7.0M | $-4.0M | $1.0M | $-1.0M | ||
| Net Income Discontinuous Operations | -- | -- | -- | $-12.0M | $-14.0M | -- | -- | -- | -- | -- | ||
| Net Income Extraordinary | -- | -- | -- | $146.0M | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | -- | $43.0M | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | $-74.0M | -- | -- | -- | -- | -- | ||
| Other Gand A | $337.0M | $321.0M | $364.0M | $265.0M | $344.0M | $412.0M | $441.0M | $388.0M | $422.0M | $392.0M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $12.0M | $50.0M | $2.0M | $13.0M | $11.0M | $8.0M | ||
| Other Taxes | -- | -- | -- | $4.0M | -- | -- | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | -- | $-2.0M | -- | -- | $1.0M | -- | -- | -- | ||
| Provision For Gain Loss On Disposal | -- | -- | -- | -- | $60.0M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $337.0M | $321.0M | $364.0M | $265.0M | -- | -- | -- | -- | -- | -- | ||
| Write Down | $-15.0M | $-2.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $10.0M | $39.0M | $12.0M | $47.0M | $52.0M | $67.0M | $17.0M | $32.0M | $49.0M | $32.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | HOUS | $10.05 | +3.6% | 3.26M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |