RMAX · As filed with the SEC
RE/MAX Holdings income statement, by fiscal year
The statement as RE/MAX Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Income (Loss) · USD, except per-share amounts
| USD, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 |
|---|---|---|---|---|
| Statement | ||||
| Revenue: | ||||
| Total revenue | 291,601,000 | 307,685,000 | 325,671,000 | 353,386,000 |
| Continuing franchise fees | 112,865,000 | 122,011,000 | 127,384,000 | 133,389,000 |
| Annual dues | 30,462,000 | 32,188,000 | 33,904,000 | 35,676,000 |
| Broker fees | 53,691,000 | 51,816,000 | 51,012,000 | 62,939,000 |
| Marketing Funds fees | — | 78,983,000 | 83,861,000 | 90,319,000 |
| Marketing Funds fees | 72,835,000 | — | — | — |
| Franchise sales and other revenue | 21,748,000 | 22,687,000 | 29,510,000 | 31,063,000 |
| Marketing Funds fees | — | — | 83,861,000 | 90,319,000 |
| Marketing Funds fees | 72,835,000 | — | — | — |
| Operating expenses: | ||||
| Selling, operating and administrative expenses | 146,702,000 | 152,258,000 | 171,548,000 | 173,278,000 |
| Marketing Funds expenses | 72,835,000 | 78,983,000 | 83,861,000 | 90,319,000 |
| Depreciation and amortization | 25,848,000 | 29,561,000 | 32,414,000 | 35,769,000 |
| Settlement and impairment charges | — | 5,483,000 | 73,783,000 | 15,808,000 |
| Gain on reduction in tax receivable agreement liability | — | — | (25,298,000) | — |
| Settlement and impairment charges | (1,542,000) | — | — | — |
| Change in estimated tax receivable agreement liability | 715,000 | 1,219,000 | — | — |
| Total operating expenses | 244,558,000 | 267,504,000 | 336,308,000 | 315,174,000 |
| Operating income (loss) | 47,043,000 | 40,181,000 | (10,637,000) | 38,212,000 |
| Other expenses, net: | ||||
| Interest expense | — | — | (35,741,000) | (20,903,000) |
| Interest expense | (31,700,000) | (36,258,000) | — | — |
| Interest income | 3,580,000 | 3,738,000 | 4,420,000 | 1,460,000 |
| Foreign currency transaction gains (losses) | 705,000 | (1,461,000) | 419,000 | (641,000) |
| Total other expenses, net | (27,415,000) | (33,981,000) | (30,902,000) | (20,084,000) |
| Income (loss) before provision for income taxes | 19,628,000 | 6,200,000 | (41,539,000) | 18,128,000 |
| Provision for income taxes | (6,195,000) | 1,877,000 | (56,947,000) | (7,371,000) |
| Net income (loss) | 13,433,000 | 8,077,000 | (98,486,000) | 10,757,000 |
| Less: net income (loss) attributable to non-controlling interest | 5,280,000 | 954,000 | (29,464,000) | 4,647,000 |
| Net income (loss) attributable to RE/MAX Holdings, Inc. | 8,153,000 | 7,123,000 | (69,022,000) | 6,110,000 |
| Net income (loss) attributable to RE/MAX Holdings, Inc. per share of Class A common stock | ||||
| Common Class A | 0.41 | 0.38 | (3.81) | 0.33 |
| Common Class A | 0.40 | 0.37 | (3.81) | 0.32 |
| Weighted average shares of Class A common stock outstanding | ||||
| Common Class A | 19,845,469 | 18,780,200 | 18,111,409 | 18,678,774 |
| Common Class A | 20,400,048 | 19,293,827 | 18,111,409 | 18,844,696 |
| Common Class A | — | — | 0.69 | 0.92 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.