RE/MAX Holdings, Inc. (RMAX) — Financial statements
Income statement, balance sheet, and cash flow for RE/MAX Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 292↓5.2% | 308↓5.5% | 326↓7.8% | 353↑7.2% | 330 | |
| Cost of Revenue | 124↑56.4% | 79↓5.8% | 84↓7.2% | 90↑9.6% | 82 | |
| Gross Profit | 168↓26.5% | 229↓5.4% | 242↓8.1% | 263↑6.4% | 247 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 74↓34.7% | 113↓34.0% | 172↑34.4% | 128↓11.5% | 144 | |
| Selling & Marketing Expenses | 73↑86.4% | 39 | 0.00↓100.0% | 46↑27.8% | 36 | |
| SG&A Expenses | 147↓3.6% | 152↓11.2% | 172↓1.4% | 174↓3.1% | 179 | |
| Other Expenses | -24↓166.5% | 36↓55.2% | 81↑59.0% | 51↓34.6% | 78 | |
| Operating Expenses | 123↓35.0% | 189↓25.3% | 252↑12.3% | 225↓12.6% | 257 | |
| Total Costs & Expenses | 246↓8.0% | 268↓20.5% | 336↑6.7% | 315↓7.2% | 340 | |
| Operating Results | ||||||
| Operating Income | 46↑13.2% | 40↑477.7% | -11↓127.8% | 38↑484.8% | -10 | |
| Depreciation & Amortization | 26↓12.6% | 30↓8.8% | 32↓9.4% | 36↑14.2% | 31 | |
| EBITDA | 77↑7.2% | 72↑170.6% | 27↓64.4% | 75↑264.6% | 21 | |
| EBIT | 51↑20.9% | 42↑832.3% | -6↓114.9% | 39↑460.8% | -11 | |
| Interest & Other Income | ||||||
| Net Interest Income | -28↑13.5% | -33↓3.8% | -31↓61.1% | -19↓74.7% | -11 | |
| Interest Income | 4↓4.2% | 4↓15.4% | 4↑202.7% | 1↑572.8% | 0.22 | |
| Interest Expense | 32↓12.6% | 36↑1.4% | 36↑71.0% | 21↑84.3% | 11 | |
| Non-Operating Income | -6↓155.9% | -2↑52.9% | -5↓490.8% | -0.82↓192.4% | 0.89 | |
| Other Income / Expenses | -26↑23.9% | -34↓10.0% | -31↓53.9% | -20↓64.2% | -12 | |
| Income Before Tax | 20↑216.6% | 6↑114.9% | -42↓329.1% | 18↑181.8% | -22 | |
| Income Tax Expense | 6↑430.0% | -2↓103.3% | 57↑672.6% | 7↑199.8% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 13↑66.3% | 8↑108.2% | -98↓1015.6% | 11↑143.7% | -25 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 8↑14.5% | 7↑110.3% | -69↓1229.7% | 6↑139.1% | -16 | |
| Bottom-Line Net Income | 8↑14.5% | 7↑110.3% | -69↓1229.7% | 6↑139.1% | -16 | |
| EPS (Basic) | 0.41↑7.9% | 0.38↑110.0% | -3.81↓1254.5% | 0.33↑139.3% | -0.84 | |
| EPS (Diluted) | 0.40↑8.1% | 0.37↑109.7% | -3.81↓1290.6% | 0.32↑138.1% | -0.84 | |
| Weighted Average Shares | 20↑5.7% | 19↑3.7% | 18↓3.0% | 19↓0.1% | 19 | |
| Weighted Average Diluted Shares | 20↑5.7% | 19↑6.5% | 18↓3.9% | 19↑0.8% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.