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RMAX

RE/MAX Holdings Inc. Class A

$9.42
+$0.06(+0.64%)
52
Overall
75
Value
40
Tech
42
Quality
Market Cap
$186.08M
Volume
152.77K
52W Range
$6.90 - $14.31
Target Price
$9.00
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$177.0M$176.5M$194.1M$213.3M$282.3M$266.0M$329.7M$353.4M$325.7M$307.7M
Total Revenue
$176.9M$175.6M$193.7M$212.6M$282.3M$266.0M$329.7M$353.4M$325.7M$307.7M
COST OF GOODS SOLD
Cost of Revenue
----------$64.4M$82.4M$90.3M$83.9M--
GROSS PROFIT
Gross Profit
$177.0M$176.5M$194.1M$213.3M$282.3M$201.6M$247.3M$263.1M$325.7M$307.7M
OPERATING EXPENSES
Operating Expenses
$-102.7M$-104.5M$-95.4M$-134.8M$213.9M$227.4M$339.6M$209.0M$336.3M$267.5M
Selling, General & Administrative
$91.0M$88.2M$106.9M$120.2M$191.5M$193.4M$262.3M$264.3M$255.4M$231.2M
Selling & Marketing Expenses
$91.0M$88.2M$106.9M$120.2M$72.3M$64.4M$82.4M$90.3M$83.9M$79.0M
General & Administrative Expenses
$-10.6M$-7.5M$-7.8M$-7.7M$119.2M$129.0M$179.9M$174.0M$171.5M$152.3M
Salaries & Wages
$-2.8M$-2.3M$-2.9M$-9.2M$-1.5M$-2.3M$-5.1M$22.0M$19.5M$18.9M
Depreciation & Amortization
$15.1M$16.1M$20.5M$20.7M$22.3M$26.1M$31.3M$35.8M$32.4M$29.6M
Depreciation & Amortization
$15.1M$16.1M$20.5M$20.7M$22.3M$26.1M$31.3M$35.8M$32.4M$29.6M
Amortization
$-14.1M$-15.2M$-19.6M$-19.5M$159.0M$165.4M$269.1M$258.6M$241.2M$237.2M
Other Operating Expenses
$-102.7M$-104.5M$-32.7M$-6.1M$213.9M$-97.0K$15.0M$726.0K$2.1M$2.9M
OPERATING INCOME
Operating income
$70.9M$72.2M$99.3M$78.6M$68.4M$38.6M$-9.9M$38.2M$-10.6M$40.2M
EBITDA
$89.4M$87.2M$119.4M$98.9M$92.3M$65.0M$19.2M$74.8M$-9.1M$35.8M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$10.4M$8.6M$10.0M$12.1M$12.2M$9.2M$11.3M$20.9M$35.7M--
Intinc
$5.0M------$1.4M$340.0K$217.0K$1.5M$4.4M$3.7M
Net Non-Operating Interest Income/Expense
$-10.4M$-8.6M$-10.0M$-12.1M$-10.8M$-8.9M$-11.1M$-19.4M$4.4M$3.7M
Gain on Sale of Securities
$3.4M$-178.0K$-660.0K$-63.0K------------
Other Income/Expense
$-4.5M$974.0K$660.0K$63.0K$11.7M$13.0M$264.0K$-16.4M$4.5M$826.0K
Other Special Charges
$-94.0K$-796.0K$-9.5M$-11.7M$-10.7M$-8.9M$-264.0K------
SPECIAL ITEMS
Restructring And Mn A Income
$-16.8M$-23.5M$-7.6M$-26.1M------------
Special Income Charges
$16.8M$23.5M$7.6M$26.1M--$-7.9M$-46.0M$-15.8M$-109.5M$-5.5M
Impairment of Capital Assets
----------$7.9M$46.0M$15.8M$73.8M$5.5M
PRE-TAX INCOME
EBIT
$73.8M$71.1M$98.9M$78.2M$70.0M$38.9M$-10.8M$39.0M$-41.5M$6.2M
Pre-Tax Income
$63.4M$62.5M$88.9M$66.2M$57.8M$29.7M$-22.2M$18.1M$-41.5M$6.2M
INCOME TAX
Tax Provision
$12.0M$15.3M$57.0M$16.3M$10.9M$9.2M$2.5M$7.4M$56.9M$-1.9M
NET INCOME
Net Income
$16.7M$22.4M$10.2M$26.9M$25.0M$11.3M$-15.6M$6.1M$-69.0M$7.1M
Net Income (Continuing Operations)
$16.7M$22.4M$10.2M$26.9M$25.0M$11.3M$-15.6M$10.8M$-98.5M$8.1M
Net Income (Discontinued Operations)
$16.7M$22.4M$10.2M$26.9M$25.0M$11.3M$-15.6M$6.1M$-69.0M$7.1M
Net Income (Common Stockholders)
$16.7M$22.4M$10.2M$26.9M$25.0M$11.3M$-15.6M$6.1M$-69.0M$7.1M
TOTALS
Total Expenses
$-102.7M$-104.5M$-95.4M$-134.8M$213.9M$227.4M$339.6M$299.4M$336.3M$267.5M
SHARE & EPS DATA
Average Shares Outstanding
$12.7M$17.6M$17.7M$17.7M$17.8M$18.2M$18.7M----$18.7M
Average Shares Outstanding (Diluted)
$12.8M$17.7M$17.7M$17.8M$17.9M$18.3M$18.7M----$19.3M
Shares Outstanding
$17.6M$17.7M$17.7M$17.8M$17.9M$18.6M$18.9M$17.8M$18.3M$19.0M
Basic EPS
$1.31$1.27$0.58$1.52$1.41$0.60$-0.84----$0.38
Basic EPS (Continuing Operations)
--------$1.41$0.60$-0.84------
Diluted EPS
$1.3$1.27$0.58$1.51$1.4$0.60$-0.84----$0.37
Diluted EPS (Continuing Operations)
--------$1.4$0.60$-0.84------
Dividend Per Share
$2$0.60$0.72$0.80$0.84$0.88$0.92------
OTHER METRICS
Acquisition Expense
--------$1.1M$2.4M$17.4M$1.9M$263.0K--
Earnings from equity interest
$1.2M------------------
Earnings From Equity Interest Net Of Tax
$1.2M------------------
Excise Taxes
$24.0M------------------
Gain On Sale Of Business
$10.8M------------------
Gain On Sale Of P P E
$3.4M$171.0K$-4.3M$139.0K$-342.0K$-600.0K$-5.0K$-2.5M----
Gains Loss On Disposal Of Discontinued Operations
--------$-342.0K----------
Marketing Expense
--------$72.3M$64.4M$82.4M$90.3M$83.9M$79.0M
Minority Interests
$-34.7M$-24.8M$-21.6M$-22.9M$-21.8M$-9.3M$9.0M$-4.6M$29.5M$-954.0K
Net Income Discontinuous Operations
--------$-342.0K----------
Non Recurring Operation Expense
----------------$35.7M$5.5M
Other Gand A
$-10.6M$-7.5M$-7.8M$-7.7M$119.2M$129.0M$179.9M$174.0M$171.5M$152.3M
Other Impairment Of Capital Assets
----------$7.9M--$6.2M--$36.3M
Other Taxes
$327.0K------------------
Other Write Off
$-365.0K$-273.0K$-344.0K$-1.5M$406.0K$3.7M$815.0K------
Rent And Landing Fees
$-10.6M$-7.5M$-7.8M$-7.7M------------
Selling Expense
$91.0M$88.2M$106.9M$120.2M------------
Restruct
$-16.8M$-23.5M$-7.6M$-26.1M------------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2RMAX$9.42+0.6%152.77K
3
4
5
6

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