RE/MAX Holdings, Inc. (RMAX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 70.23M | 71.14M | 73.25M | 72.75M | 74.47M | 72.47M | 78.48M | 78.45M | 78.29M | 76.6M | 81.22M | 82.45M |
| Revenue Growth % | -5.69% | -1.84% | -6.67% | -7.27% | -4.88% | -5.4% | -3.38% | -4.84% | -8.33% | -5.74% | -8.68% | -10.55% |
| Cost of Goods Sold | 28.62M | 29.99M | 18.14M | 18.27M | 18.86M | 18.65M | 20.1M | 20.03M | 28.06M | 20.59M | 20.85M | 21.08M |
| COGS % of Revenue | 40.75% | 42.15% | 24.77% | 25.12% | 25.33% | 25.74% | 25.61% | 25.53% | 35.84% | 26.88% | 25.67% | 25.56% |
| Gross Profit | 41.61M | 41.15M | 55.1M | 54.48M | 55.6M | 53.81M | 58.38M | 58.43M | 50.23M | 56.01M | 60.37M | 61.37M |
| Gross Margin % | 59.25% | 57.85% | 75.23% | 74.88% | 74.67% | 74.26% | 74.39% | 74.47% | 64.16% | 73.12% | 74.33% | 74.44% |
| Gross Profit Growth % | -25.16% | -23.53% | -5.61% | -6.76% | 10.7% | -3.92% | -3.3% | -4.8% | -21.59% | -5.78% | -8.82% | -11.4% |
| Operating Expenses | 40.94M | 31.12M | 36.79M | 40.43M | 50.24M | 49.54M | 43.17M | 42.25M | 45.7M | 65.71M | 81.37M | 48.22M |
| OpEx % of Revenue | 58.29% | 43.74% | 50.23% | 55.58% | 67.46% | 68.37% | 55.01% | 53.86% | 58.38% | 85.78% | 100.18% | 58.49% |
| Selling, General & Admin | 0 | 37.33M | 32.45M | 33.89M | 43.03M | 35.77M | 35.93M | 34.85M | 45.7M | 39.13M | 43.09M | 40.21M |
| SG&A % of Revenue | - | 52.48% | 44.31% | 46.58% | 57.78% | 49.36% | 45.79% | 44.42% | 58.38% | 51.08% | 53.05% | 48.77% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 676K | 10.03M | 18.31M | 14.04M | 5.37M | 4.27M | 15.21M | 16.18M | 4.52M | -9.7M | -21M | 13.15M |
| Operating Margin % | 0.96% | 14.1% | 25% | 19.31% | 7.21% | 5.89% | 19.38% | 20.62% | 5.78% | -12.66% | -25.85% | 15.95% |
| Operating Income Growth % | -87.4% | 134.91% | 20.39% | -13.17% | 18.63% | 144.03% | 172.44% | 23% | -34.54% | -214.58% | -501.11% | -22.23% |
| EBITDA | 6.55M | 16.25M | 24.76M | 20.65M | 11.96M | 11.34M | 22.45M | 23.57M | 12.38M | -1.52M | -12.8M | 21.16M |
| EBITDA Margin % | 9.33% | 22.84% | 33.8% | 28.38% | 16.06% | 15.65% | 28.6% | 30.05% | 15.81% | -1.99% | -15.76% | 25.66% |
| EBITDA Growth % | -45.21% | 43.24% | 10.28% | -12.42% | -3.39% | 845.27% | 275.33% | 11.42% | -17.18% | -108.76% | -191.5% | -18.69% |
| D&A (Non-Cash Add-back) | 5.88M | 6.21M | 6.44M | 6.6M | 6.59M | 7.07M | 7.24M | 7.4M | 7.85M | 8.18M | 8.2M | 8.01M |
| EBIT | -6.93M | 10.62M | 19.3M | 13.89M | 6.56M | 4.28M | 15.21M | 16.28M | 4.52M | -8.56M | -19.7M | 14.51M |
| Net Interest Income | -6.28M | -6.81M | -7.16M | -7.14M | -7.02M | -7.66M | -8.36M | -8.24M | -8.26M | -8.26M | -8.12M | -7.7M |
| Interest Income | 874K | 933K | 898K | 841K | 908K | 903K | 885K | 949K | 1M | 1.1M | 1.17M | 1.14M |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -14.09M | 2.88M | 11.25M | 6.86M | -1.37M | -4.28M | 6.92M | 7.66M | -4.1M | -17.93M | -28.99M | 5.67M |
| Pretax Margin % | -20.07% | 4.05% | 15.36% | 9.43% | -1.83% | -5.91% | 8.82% | 9.77% | -5.24% | -23.4% | -35.69% | 6.87% |
| Income Tax | 1.62M | 373K | 3.79M | 163K | 1.87M | -8.36M | 3.51M | 1.47M | 1.5M | 453K | 53.68M | 2.42M |
| Effective Tax Rate % | -11.47% | 12.94% | 33.68% | 2.38% | -136.9% | 195.3% | 50.67% | 19.22% | -36.66% | -2.53% | -185.15% | 42.75% |
| Net Income | -9.74M | 1.44M | 3.99M | 4.68M | -1.96M | 5.8M | 966K | 3.71M | -3.35M | -10.91M | -59.45M | 2.01M |
| Net Margin % | -13.87% | 2.02% | 5.44% | 6.44% | -2.63% | 8.01% | 1.23% | 4.72% | -4.28% | -14.24% | -73.2% | 2.44% |
| Net Income Growth % | -397.5% | -75.19% | 312.63% | 26.45% | 41.6% | 153.22% | 101.62% | 84.33% | -399.7% | -732.6% | -42567.14% | -65.52% |
| Net Income (Continuing) | -15.71M | 2.51M | 7.46M | 6.7M | -3.24M | 4.08M | 3.41M | 6.19M | -5.61M | -18.38M | -82.67M | 3.24M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -487.81M | -481.4M | -482.98M | -486M | -489.03M | -487.88M | -484.87M | -487.57M | -489.88M | -487.12M | -480.08M | -453.59M |
| EPS (Diluted) | -0.48 | 0.07 | 0.19 | 0.23 | -0.10 | 0.29 | 0.05 | 0.20 | -0.18 | -0.60 | -3.28 | 0.11 |
| EPS Growth % | -380% | -76.24% | 283.06% | 15% | 44.44% | 148.33% | 101.51% | 81.82% | -374.93% | -275% | -6704.98% | -63.33% |
| EPS (Basic) | -0.48 | 0.07 | 0.20 | 0.23 | -0.10 | 0.31 | 0.05 | 0.20 | -0.18 | -0.60 | -3.28 | 0.11 |
| Diluted Shares Outstanding | 20.49M | 20.9M | 20.68M | 20.17M | 19.29M | 19.99M | 19.48M | 19M | 18.48M | 18.25M | 18.15M | 18.39M |
| Basic Shares Outstanding | 20.49M | 20.08M | 20.04M | 19.97M | 19.29M | 18.92M | 18.86M | 18.85M | 18.48M | 18.25M | 18.15M | 18.12M |
| Dividend Payout Ratio | - | - | 0.28% | 0.13% | - | 0.14% | 0.41% | 0.05% | - | - | - | 207.51% |