RE/Max Holdings, Inc. (RMAX)

RMAX · Real Estate Agents & Managers (For Others) · Denver, CO · filing with the SEC since 2013

Grade4.6

◀ Past 3.6● Present 4.8▶ Future 5.0

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	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 19, 2026	Feb 20, 2025	Feb 22, 2024	Feb 28, 2023	Feb 23, 2022	Feb 25, 2021	Feb 21, 2020	Feb 22, 2019	Mar 15, 2018	Feb 24, 2017
Revenue	291,601	307,685	325,671	353,386	329,701	266,001	282,293	212,626	193,714	175,642
For lenders
Interest expense on deposits and borrowings	31,700	36,258	35,741	20,903	·	·	·	·	·	·
Selling, general and administrative	146,702	152,258	171,548	173,980^r	179,491^r	128,998	119,232^r	120,242^r	106,946^r	88,037^r
Total operating expenses	244,558	267,504	336,308	315,174	339,632	227,408^r	213,323^r	134,218^r	95,382^r	104,309^r
Operating income	47,043	40,181	-10,637	38,212	-9,931	38,593^r	68,970^r	78,408^r	98,332^r	71,333^r
Interest expense	·	·	35,741	20,903	11,344	9,223	12,229	12,051	9,996	8,596
Other income (expense), net	-27,415	-33,981	-30,902	-20,084	-12,230	-8,885	-10,674	-11,687	-9,470	-9,318
Income before income taxes	19,628	6,200	-41,539	18,128	-22,161	29,708^r	58,296^r	66,721^r	88,862^r	62,015^r
Income tax expense	6,195	-1,877	56,947	7,371	2,459	9,162^r	10,982^r	16,419^r	57,542^r	15,167^r
Net income including non-controlling interests	13,433	8,077	-98,486	10,757	-24,620	20,546^r	47,314^r	50,302^r	31,320^r	46,848^r
Net income to non-controlling interests	5,280	954	-29,464	4,647	-9,004	9,296^r	22,034^r	23,168^r	21,221^r	24,627^r
Net income	13,433^r	8,077^r	-98,486^r	10,757^r	-24,620^r	11,250^r	25,280^r	27,134^r	10,099^r	22,221^r
Earnings per share, basic	·	·	·	·	·	0.62^r	1.42^r	1.53^r	0.58^r	1.26^r
Earnings per share, diluted	·	·	·	·	·	0.61^r	1.41^r	1.53^r	0.58^r	1.26^r
Weighted average shares, basic	·	·	·	·	·	·	·	17,737,649	17,688,533	17,628,741
Weighted average shares, diluted	·	·	·	·	·	·	·	17,767,499	17,731,800	17,677,768

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

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

Interest expense what its borrowing costus-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

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

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 RMAX · research, not advice