RE/MAX Holdings, Inc. (RMAX) quarterly income statement — complete revenue, gross profit & net income history
RE/MAX Holdings, Inc. (RMAX) annual income statement — 15-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Revenue | 68.51M | 70.23M | 71.14M | 73.25M | 72.75M | 74.47M | 72.47M | 78.48M | 78.45M | 78.29M | 76.6M | 81.22M | 82.45M | 85.4M | 81.27M | 88.94M | 92.17M | 91M | 89.16M | 91M |
| Revenue Growth % | -5.83% | -5.69% | -1.84% | -6.67% | -7.27% | -4.88% | -5.4% | -3.38% | -4.84% | -8.33% | -5.74% | -8.68% | -10.55% | -6.16% | -8.86% | -2.26% | 19.32% | 25.88% | 23.07% | 28.03% |
| Property Operating Expenses | 0 | 28.62M | 29.99M | 18.14M | 18.27M | 18.86M | 18.65M | 20.1M | 20.03M | 28.06M | 20.59M | 20.85M | 21.08M | 21.34M | 21.82M | 22.74M | 22.91M | 22.85M | 22.93M | 23.27M |
| Net Operating Income (NOI) | 68.51M | 41.61M | 41.15M | 55.1M | 54.48M | 55.6M | 53.81M | 58.38M | 58.43M | 50.23M | 56.01M | 60.37M | 61.37M | 64.06M | 59.44M | 66.21M | 69.26M | 68.15M | 66.23M | 67.73M |
| NOI Margin % | 100% | 59.25% | 57.85% | 75.23% | 74.88% | 74.67% | 74.26% | 74.39% | 74.47% | 64.16% | 73.12% | 74.33% | 74.44% | 75.01% | 73.15% | 74.44% | 75.15% | 74.89% | 74.28% | 74.43% |
| Operating Expenses | 66.99M | 40.94M | 31.12M | 36.79M | 40.43M | 50.24M | 49.54M | 43.17M | 42.25M | 45.7M | 65.71M | 81.37M | 48.22M | 57.15M | 50.98M | 60.97M | 52.35M | 60.55M | 55.79M | 105.3M |
| G&A Expenses | 32.88M | 0 | 37.33M | 32.45M | 33.89M | 43.03M | 35.77M | 35.93M | 34.85M | 45.7M | 39.13M | 43.09M | 40.21M | 49.12M | 34.96M | 49.7M | 40.78M | 47.83M | 0 | 51.1M |
| EBITDA | 7.39M | 6.55M | 16.25M | 24.76M | 20.65M | 11.96M | 11.34M | 22.45M | 23.57M | 12.38M | -1.52M | -12.8M | 21.16M | 14.94M | 17.38M | 13.99M | 26.02M | 16.59M | 19.53M | -28.99M |
| EBITDA Margin % | 10.78% | 9.33% | 22.84% | 33.8% | 28.38% | 16.06% | 15.65% | 28.6% | 30.05% | 15.81% | -1.99% | -15.76% | 25.66% | 17.5% | 21.39% | 15.73% | 28.23% | 18.23% | 21.91% | -31.86% |
| Depreciation & Amortization | 5.87M | 5.88M | 6.21M | 6.44M | 6.6M | 6.59M | 7.07M | 7.24M | 7.4M | 7.85M | 8.18M | 8.2M | 8.01M | 8.03M | 8.91M | 8.76M | 9.11M | 8.98M | 9.1M | 8.58M |
| D&A / Revenue % | 8.57% | 8.37% | 8.74% | 8.8% | 9.07% | 8.85% | 9.76% | 9.22% | 9.43% | 10.03% | 10.68% | 10.09% | 9.71% | 9.41% | 10.97% | 9.85% | 9.89% | 9.87% | 10.2% | 9.43% |
| Operating Income | 1.52M | 676K | 10.03M | 18.31M | 14.04M | 5.37M | 4.27M | 15.21M | 16.18M | 4.52M | -9.7M | -21M | 13.15M | 6.91M | 8.47M | 5.24M | 16.91M | 7.6M | 10.44M | -37.58M |
| Operating Margin % | 2.21% | 0.96% | 14.1% | 25% | 19.31% | 7.21% | 5.89% | 19.38% | 20.62% | 5.78% | -12.66% | -25.85% | 15.95% | 8.09% | 10.42% | 5.89% | 18.35% | 8.35% | 11.71% | -41.29% |
| Interest Expense | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 0.21x | -0.97x | 1.37x | 2.40x | 1.74x | 0.83x | 0.50x | 1.75x | 1.77x | 0.56x | -0.91x | -2.12x | 1.64x | 0.97x | 1.19x | 0.94x | 4.19x | 2.14x | 3.66x | -11.54x |
| Non-Operating Income | 0 | 7.61M | -589K | -992K | 157K | -1.19M | -10K | -959K | -103K | -629K | -1.14M | -1.3M | -1.36M | -1.05M | -484K | -137K | 1K | -199K | -3.51M | 680K |
| Pretax Income | -5.21M | -14.09M | 2.88M | 11.25M | 6.86M | -1.37M | -4.28M | 6.92M | 7.66M | -4.1M | -17.93M | -28.99M | 5.67M | -287K | 1.46M | -357K | 12.88M | 4.15M | 6.63M | -41.57M |
| Pretax Margin % | -7.6% | -20.07% | 4.05% | 15.36% | 9.43% | -1.83% | -5.91% | 8.82% | 9.77% | -5.24% | -23.4% | -35.69% | 6.87% | -0.34% | 1.8% | -0.4% | 13.97% | 4.56% | 7.43% | -45.68% |
| Income Tax | -1.56M | 1.62M | 373K | 3.79M | 163K | 1.87M | -8.36M | 3.51M | 1.47M | 1.5M | 453K | 53.68M | 2.42M | 392K | 3.01M | 553K | 2.6M | 1.21M | 1M | 792K |
| Effective Tax Rate % | 29.9% | -11.47% | 12.94% | 33.68% | 2.38% | -136.9% | 195.3% | 50.67% | 19.22% | -36.66% | -2.53% | -185.15% | 42.75% | -136.59% | 206.44% | -154.9% | 20.2% | 29.04% | 15.17% | -1.91% |
| Net Income | -4.29M | -9.74M | 1.44M | 3.99M | 4.68M | -1.96M | 5.8M | 966K | 3.71M | -3.35M | -10.91M | -59.45M | 2.01M | -671K | -1.31M | 140K | 5.83M | 1.45M | 3.11M | -25.15M |
| Net Margin % | -6.27% | -13.87% | 2.02% | 5.44% | 6.44% | -2.63% | 8.01% | 1.23% | 4.72% | -4.28% | -14.24% | -73.2% | 2.44% | -0.79% | -1.61% | 0.16% | 6.32% | 1.59% | 3.49% | -27.64% |
| Net Income Growth % | -191.68% | -397.5% | -75.19% | 312.63% | 26.45% | 41.6% | 153.22% | 101.62% | 84.33% | -399.7% | -732.6% | -42567.14% | -65.52% | -146.24% | -142.14% | 100.56% | 10.8% | 32.88% | 140.82% | -795.3% |
| Funds From Operations (FFO) | 1.57M | -3.87M | 7.66M | 10.43M | 11.29M | 4.63M | 12.88M | 8.2M | 11.11M | 4.5M | -2.73M | -51.26M | 10.02M | 7.36M | 7.6M | 8.9M | 14.94M | 10.44M | 12.21M | -16.57M |
| FFO Margin % | 2.3% | -5.5% | 10.76% | 14.24% | 15.51% | 6.22% | 17.77% | 10.45% | 14.16% | 5.75% | -3.56% | -63.11% | 12.15% | 8.62% | 9.36% | 10% | 16.21% | 11.47% | 13.69% | -18.21% |
| FFO Growth % | -86.04% | -183.48% | -40.55% | 27.14% | 1.63% | 2.93% | 571.86% | 116% | 10.85% | -38.89% | -135.89% | -676.14% | -32.95% | -29.46% | -37.7% | 153.7% | 23.42% | 29.98% | 45.14% | -264.86% |
| FFO per Share | 0.07 | -0.19 | 0.37 | 0.50 | 0.56 | 0.24 | 0.64 | 0.42 | 0.58 | 0.24 | -0.15 | -2.82 | 0.54 | 0.41 | 0.42 | 0.47 | 0.78 | 0.54 | 0.65 | -0.88 |
| FFO Payout Ratio % | 6.54% | -2.66% | 0% | 0.11% | 0.05% | 7% | 0.06% | 0.05% | 0.02% | 13% | -2.24% | -8.77% | 41.64% | 65.53% | 55.46% | 49.66% | 29.63% | 49.1% | 35.6% | -23.38% |
| EPS (Diluted) | -0.20 | -0.48 | 0.07 | 0.19 | 0.23 | -0.10 | 0.29 | 0.05 | 0.20 | -0.18 | -0.60 | -3.28 | 0.11 | -0.04 | -0.16 | -0.05 | 0.30 | 0.15 | 0.30 | -1.34 |
| EPS Growth % | -186.96% | -380% | -76.24% | 283.06% | 15% | 44.44% | 148.33% | 101.51% | 81.82% | -374.93% | -275% | -6704.98% | -63.33% | -125.27% | -153.33% | 96.4% | 7.14% | 150% | 323.13% | -770% |
| EPS (Basic) | -0.20 | -0.48 | 0.07 | 0.20 | 0.23 | -0.10 | 0.31 | 0.05 | 0.20 | -0.18 | -0.60 | -3.28 | 0.11 | -0.04 | -0.16 | -0.05 | 0.31 | 0.16 | 0.30 | -1.34 |
| Diluted Shares Outstanding | 21.28M | 20.49M | 20.9M | 20.68M | 20.17M | 19.29M | 19.99M | 19.48M | 19M | 18.48M | 18.25M | 18.15M | 18.39M | 17.92M | 18.14M | 18.88M | 19.15M | 19.21M | 18.74M | 18.74M |