Douglas Elliman Inc. (DOUG) — Financial statements
Income statement, balance sheet, and cash flow for Douglas Elliman Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,033↑3.8% | 996↑4.2% | 956↓17.1% | 1,153↓14.8% | 1,353 | |
| Cost of Revenue | 859↑15.5% | 744 | 0.00↓100.0% | 837 | 0.00 | |
| Gross Profit | 174↓31.1% | 252↓73.6% | 956↑202.0% | 316↓76.6% | 1,353 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00↓100.0% | 24↑4.5% | 23↑48.4% | 15 | |
| General & Administrative Expenses | 111↓5.8% | 118↓6.1% | 125↓4.5% | 131↑41.6% | 93 | |
| Selling & Marketing Expenses | 81↓2.3% | 83↓1.3% | 84↓2.4% | 86↑11.1% | 77 | |
| SG&A Expenses | 192↓4.4% | 200↓4.2% | 209↓3.7% | 217↑27.8% | 170 | |
| Other Expenses | 43↓64.5% | 120↓84.7% | 787↑872.3% | 81↓92.4% | 1,066 | |
| Operating Expenses | 234↓26.9% | 321↓68.6% | 1,020↑217.9% | 321↓74.3% | 1,251 | |
| Total Costs & Expenses | 1,094↑2.8% | 1,064↑4.4% | 1,020↓11.9% | 1,158↓7.5% | 1,251 | |
| Operating Results | ||||||
| Operating Income | -61↑11.7% | -69↓6.7% | -64↓1320.3% | -5↓104.4% | 102 | |
| Depreciation & Amortization | 8↑8.3% | 8↓3.6% | 8↑0.2% | 8↓6.4% | 9 | |
| EBITDA | 31↑148.0% | -65↓20.5% | -54↓754.6% | 8↓92.5% | 111 | |
| EBIT | 23↑131.4% | -73↓17.4% | -62↓24750.8% | 0.25↓99.8% | 102 | |
| Interest & Other Income | ||||||
| Net Interest Income | 1↓55.7% | 3↓55.4% | 6↑226.8% | 2↑2043.4% | 0.08 | |
| Interest Income | 6↑12.4% | 6↓4.8% | 6↑201.7% | 2↑2221.7% | 0.08 | |
| Interest Expense | 5↑72.5% | 3 | 0.00↓100.0% | 0.15 | 0.00 | |
| Non-Operating Income | -84↓2131.1% | 4↑273.3% | -2↑50.4% | -5 | 0.00 | |
| Other Income / Expenses | 79↑1213.7% | -7↓212.4% | 6↑35.2% | 5↑453.8% | -1 | |
| Income Before Tax | 18↑123.5% | -76↓30.3% | -58↓56079.8% | 0.10↓99.9% | 101 | |
| Income Tax Expense | 4↑218.7% | 1↑107.4% | -15↓331.5% | 7↑204.9% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 14↑118.6% | -77↓78.4% | -43↓574.6% | -6↓106.5% | 99 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 15↑119.9% | -76↓79.3% | -43↓656.9% | -6↓105.7% | 99 | |
| Bottom-Line Net Income | 15↑119.9% | -76↓78.1% | -43↓662.3% | -6↓105.7% | 99 | |
| EPS (Basic) | 0.17↑118.7% | -0.91↓75.0% | -0.52↓582.4% | -0.08↓106.3% | 1.21 | |
| EPS (Diluted) | 0.17↑118.7% | -0.91↓75.0% | -0.52↓582.4% | -0.08↓106.3% | 1.21 | |
| Weighted Average Shares | 90↑6.7% | 84↑2.0% | 82↑11.5% | 74↓13.5% | 85 | |
| Weighted Average Diluted Shares | 90↑6.7% | 84↑2.0% | 82↑11.5% | 74↓13.5% | 85 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.