Douglas Elliman Inc. (DOUG)

NYSE: DOUG · Real Estate Agents & Managers (For Others) · Miami, FL · filing with the SEC since 2021

Grade4.9

◀ Past 4.5● Present 4.9▶ Future 5.2

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Report filed	Mar 16, 2026	Mar 17, 2025	Mar 8, 2024	Mar 16, 2023	Mar 31, 2022	·	·
Revenue	1,033,055	995,627	955,578	1,153,177	1,353,138	773,987	784,108
For lenders
Provision for credit losses	4,401	5,241	4,712	4,064	3,331	1,460	0
Sales and marketing	80,708	82,606	83,670	85,763	77,174	64,097	76,897
General and administrative	110,951	117,773	125,447	131,421	92,798	76,134	96,540
Operating income	45,482	-68,826	-64,497	-4,541	102,098	-49,285	-3,480
Interest expense	5,069	2,939	28	148	·	·	·
Interest and investment income	1,318	5,289	633	3,429	529	843	64
Interest income (expense), net	·	·	5,813	1,779	83	·	·
Share of profit of equity-method investments	187	36	-168	-563	-278	-225	8,472
Income before income taxes	17,870	-75,885	-58,219	104	100,785	-46,328	8,813
Income tax expense	3,560	1,117	-15,053	6,503	2,133	44	354
Net income including non-controlling interests	14,310	-77,002	-43,166	-6,399	98,652	-46,372	8,459
Net income to non-controlling interests	-909	-686	-614	-777	-186	0	0
Net income	15,219	-76,316	-42,552	-5,622	98,838	-46,372	8,459
Net income to common shareholders	14,508	-76,316	-42,859	-6,326	98,826	-46,372	8,459
Earnings per share, basic	0.17	-0.91	-0.52	-0.08	1.21^r	-0.5714^b	0.1048^b
Earnings per share, diluted	0.17	-0.91	-0.52	-0.08	1.21^r	-0.5714^b	0.1048^b
Weighted average shares, basic	84,598,404	83,502,500	82,247,015	81,614,485^r	81,606,657^r	81,606,657^b	81,606,657^b
Weighted average shares, diluted	84,598,404	83,502,500	82,247,015	81,614,485^r	81,606,657^r	81,606,657^b	81,606,657^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the change of share basis.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton DOUG · research, not advice