Income Statement - RE/MAX Holdings, Inc. (RMAX)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 291.60 | 307.69 | 325.67 | 353.39 | 329.70 | 266.00 | 282.29 | 212.63 | 195.93 | 176.30 | 176.87 | 170.98 | 158.86 | 143.68 | 138.30 | 140.22 |
| Cost of revenue | 123.53 | 78.98 | 83.86 | 90.32 | 82.39 | 64.40 | 72.30 | 20.68 | 20.51 | 16.09 | 15.12 | 86.92 | 88.75 | 84.00 | 85.29 | |
| Gross profit | 168.07 | 228.70 | 241.81 | 263.07 | 247.31 | 201.60 | 209.99 | 191.95 | 175.42 | 160.21 | 161.74 | 170.98 | 158.86 | 143.68 | 138.30 | 140.22 |
| Total operating expenses | 122.57 | 188.52 | 252.45 | 224.86 | 257.24 | 163.01 | 141.02 | 140.86 | 127.78 | 103.72 | 106.11 | 107.16 | 111.41 | 96.43 | 99.76 | 98.09 |
| Operating income | 45.50 | 40.18 | -10.64 | 38.21 | -9.93 | 38.59 | 68.97 | 77.85 | 100.23 | 72.40 | 74.16 | 63.84 | 47.08 | 45.55 | 38.47 | 38.41 |
| Non-operating income (net) | -25.87 | -33.98 | -30.90 | -20.08 | -12.23 | -8.89 | -10.67 | -11.69 | -9.47 | -9.32 | -10.78 | -9.91 | -15.98 | -10.08 | -12.05 | -39.11 |
| Income before tax | 19.63 | 6.20 | -41.54 | 18.13 | -22.16 | 29.71 | 58.30 | 66.16 | 90.76 | 63.08 | 63.38 | 53.93 | 31.10 | 35.46 | 26.42 | -0.70 |
| Income tax expense | 6.20 | -1.88 | 56.95 | 7.37 | 2.46 | 9.16 | 10.98 | 15.80 | 55.58 | 15.27 | 12.03 | 9.95 | 2.84 | 2.14 | 2.17 | 2.05 |
| Net income | 8.15 | 7.12 | -69.02 | 6.11 | -15.62 | 11.25 | 25.28 | 27.04 | 12.82 | 22.74 | 16.66 | 13.44 | 1.51 | 33.32 | 24.25 | 7.31 |
Show Quarterly Income Statement
Income Statement - RE/MAX Holdings, Inc. (RMAX)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 70.23 | 71.14 | 73.25 | 72.75 | 74.47 | 72.47 | 78.48 | 78.45 | 78.29 | 76.60 | 81.22 | 82.45 | 85.40 | 81.27 | 88.94 | 92.17 | 91.00 | 89.16 | 91.00 | 77.25 | 72.30 | 72.45 | 71.07 | 52.21 | 70.27 | 68.19 | 71.54 | 71.38 | 71.18 | 50.84 | 54.87 | 54.28 | 52.64 | 49.50 | 49.38 | 48.82 | 48.23 | 44.42 | 45.56 | 43.40 | 42.92 | 43.27 | 45.11 | 44.28 | 44.21 | 42.57 | 44.24 | 42.30 | 41.88 | 40.23 | 40.31 | 39.24 | 39.08 | 35.08 | 38.43 | 35.17 | 35.00 | 33.45 | 36.02 | 68.84 |
| Cost of revenue | 28.62 | 29.99 | 18.14 | 18.27 | 18.86 | 18.65 | 20.10 | 20.03 | 28.06 | 20.59 | 20.85 | 21.08 | 21.34 | 21.82 | 22.74 | 22.91 | 22.85 | 22.94 | 23.27 | 18.04 | 18.15 | 17.83 | 17.29 | 11.77 | 17.52 | 17.43 | 18.03 | 18.06 | 18.77 | 0.00 | 28.15 | 27.49 | 29.17 | 23.88 | 28.20 | 20.36 | 25.97 | 24.02 | 20.16 | 18.60 | 21.91 | 21.69 | 20.28 | 19.25 | 24.44 | 21.75 | 20.47 | 19.43 | 25.27 | 24.83 | 19.64 | 19.24 | 25.04 | 20.17 | 20.61 | 19.70 | 23.52 | 20.99 | 20.16 | 44.15 |
| Gross profit | 41.61 | 41.15 | 55.11 | 54.48 | 55.60 | 53.82 | 58.38 | 58.43 | 50.23 | 56.01 | 60.37 | 61.37 | 64.06 | 59.44 | 66.21 | 69.26 | 68.15 | 66.23 | 67.73 | 59.20 | 54.15 | 54.62 | 53.78 | 40.44 | 52.75 | 50.76 | 53.51 | 53.32 | 52.41 | 50.84 | 54.87 | 54.28 | 52.64 | 49.50 | 49.38 | 48.82 | 48.23 | 44.42 | 45.56 | 43.40 | 42.92 | 43.27 | 45.11 | 44.28 | 44.21 | 42.57 | 44.24 | 42.30 | 41.88 | 40.23 | 40.31 | 39.24 | 39.08 | 35.08 | 38.43 | 0.00 | 0.00 | 53.01 | 0.00 | 0.00 |
| Total operating expenses | 40.94 | 31.12 | 36.79 | 40.43 | 50.24 | 49.54 | 43.17 | 42.25 | 45.71 | 65.71 | 81.37 | 48.22 | 57.15 | 50.98 | 60.97 | 52.35 | 60.55 | 55.79 | 105.30 | 45.66 | 50.61 | 47.88 | 42.85 | 31.76 | 40.99 | 40.78 | 30.07 | 31.27 | 39.08 | 35.47 | 33.07 | 33.38 | 38.94 | 32.84 | 36.12 | 26.03 | 32.79 | 29.84 | 24.21 | 22.71 | 26.95 | 29.20 | 24.49 | 23.54 | 28.88 | 30.33 | 24.33 | 23.29 | 29.23 | 30.23 | 25.76 | 25.70 | 29.72 | 23.37 | 23.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 0.68 | 10.03 | 18.31 | 14.05 | 5.37 | 4.27 | 15.21 | 16.18 | 4.52 | -9.70 | -21.00 | 13.15 | 6.91 | 8.47 | 5.24 | 16.91 | 7.60 | 10.44 | -37.58 | 13.54 | 3.54 | 6.75 | 10.94 | 8.68 | 11.76 | 9.98 | 23.44 | 22.07 | 12.95 | 21.41 | 21.81 | 20.91 | 13.72 | 49.17 | 13.26 | 22.80 | 15.45 | 14.49 | 21.36 | 20.70 | 15.86 | 16.86 | 20.61 | 21.36 | 15.32 | 12.25 | 19.91 | 19.01 | 12.66 | 9.67 | 14.55 | 13.50 | 9.36 | 9.99 | 15.03 | 12.59 | 7.93 | 8.89 | 12.15 | 17.50 |
| Non-operating income (net) | -14.77 | -7.15 | -7.06 | -7.18 | -6.73 | -8.55 | -8.29 | -8.51 | -8.63 | -8.23 | -7.99 | -7.48 | -7.20 | -7.01 | -5.59 | -4.03 | -3.45 | -3.81 | -4.00 | -2.47 | -1.96 | -2.11 | -2.04 | -2.05 | -2.68 | -2.42 | -2.73 | -2.75 | -2.78 | -2.98 | -2.85 | -3.18 | -2.69 | -2.54 | -2.63 | -2.40 | -2.35 | -2.88 | -2.20 | -2.04 | -2.20 | -2.75 | -2.14 | -1.84 | -4.05 | -2.82 | -2.74 | -1.37 | -2.97 | -2.96 | -6.16 | -3.37 | -3.50 | -2.45 | -2.04 | -2.78 | -2.79 | -2.86 | -3.28 | -5.97 |
| Income before tax | -14.09 | 2.88 | 11.25 | 6.86 | -1.37 | -4.28 | 6.92 | 7.66 | -4.10 | -17.93 | -28.99 | 5.67 | -0.29 | 1.46 | -0.36 | 12.88 | 4.15 | 6.63 | -41.57 | 11.07 | 1.58 | 4.64 | 8.90 | 6.63 | 9.08 | 7.56 | 20.72 | 19.32 | 10.17 | 18.44 | 18.96 | 17.74 | 11.03 | 46.63 | 10.63 | 20.40 | 13.10 | 11.61 | 19.15 | 18.67 | 13.66 | 14.12 | 18.47 | 19.52 | 11.28 | 9.44 | 17.17 | 17.64 | 9.68 | 6.71 | 8.40 | 10.13 | 5.86 | 7.54 | 12.99 | 9.80 | 5.14 | 6.03 | 8.87 | 11.53 |
| Income tax expense | 1.62 | 0.37 | 3.79 | 0.16 | 1.87 | -8.36 | 3.51 | 1.47 | 1.50 | 0.45 | 53.68 | 2.42 | 0.39 | 3.01 | 0.55 | 2.60 | 1.21 | 1.00 | 0.79 | 0.71 | -0.06 | 2.56 | 2.06 | 0.71 | 3.79 | 2.36 | 3.45 | 3.19 | 1.91 | 7.37 | 3.42 | 3.15 | 1.86 | 44.69 | 3.09 | 4.76 | 3.03 | 3.10 | 4.63 | 4.29 | 3.26 | 3.15 | 3.28 | 3.46 | 2.15 | 1.82 | 3.12 | 3.13 | 1.89 | 1.11 | 0.70 | 0.58 | 0.45 | 0.40 | 0.64 | 0.64 | 0.47 | 0.61 | 0.58 | 0.98 |
| Net income | -9.74 | 1.44 | 3.99 | 4.69 | -1.96 | 5.81 | 0.97 | 3.71 | -3.35 | -10.91 | -59.45 | 2.01 | -0.67 | -1.31 | 0.14 | 5.83 | 1.45 | 3.11 | -25.15 | 5.26 | 1.09 | 1.29 | 3.62 | 3.49 | 2.63 | 2.89 | 9.17 | 8.57 | 4.41 | 6.27 | 8.14 | 7.65 | 4.98 | -3.46 | 3.84 | 7.53 | 4.91 | 3.93 | 6.91 | 6.96 | 4.94 | 4.05 | 4.80 | 4.97 | 2.75 | 2.38 | 4.28 | 4.38 | 2.41 | 1.51 | 7.70 | 9.55 | 5.41 | 7.14 | 12.35 | 9.17 | 4.67 | 5.42 | 8.29 | 10.55 |