RMAX
RE/MAX Holdings Inc. Class A
$9.77
-$0.46(-4.50%)
52
Overall
75
Value
40
Tech
42
Quality
Market Cap
$196.49M
Volume
340.00K
52W Range
$6.90 - $14.31
Target Price
$9.00
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 | $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.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | RMAX | $9.77 | -4.5% | 340.00K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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