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 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Statement | ||||||
| Revenue: | ||||||
| Total revenue | 291,601,000 | 307,685,000 | 325,671,000 | 353,386,000 | 329,701,000 | 266,001,000 |
| Continuing franchise fees | 112,865,000 | 122,011,000 | 127,384,000 | 133,389,000 | 118,504,000 | 90,217,000 |
| Annual dues | 30,462,000 | 32,188,000 | 33,904,000 | 35,676,000 | 35,549,000 | 35,075,000 |
| Broker fees | 53,691,000 | 51,816,000 | 51,012,000 | 62,939,000 | 65,456,000 | 50,028,000 |
| Marketing Funds fees | — | 78,983,000 | 83,861,000 | 90,319,000 | 82,391,000 | 64,402,000 |
| Marketing Funds fees | 72,835,000 | — | — | — | — | — |
| Franchise sales and other revenue | 21,748,000 | 22,687,000 | 29,510,000 | 31,063,000 | 27,801,000 | 26,279,000 |
| Marketing Funds fees | — | — | 83,861,000 | 90,319,000 | 82,391,000 | 64,402,000 |
| 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 | 179,491,000 | 128,998,000 |
| Marketing Funds expenses | 72,835,000 | 78,983,000 | 83,861,000 | 90,319,000 | 82,391,000 | 64,402,000 |
| Depreciation and amortization | 25,848,000 | 29,561,000 | 32,414,000 | 35,769,000 | 31,333,000 | 26,106,000 |
| Settlement and impairment charges | — | 5,483,000 | 73,783,000 | 15,808,000 | 46,035,000 | 7,902,000 |
| Gain on reduction in tax receivable agreement liability | — | — | (25,298,000) | — | 382,000 | — |
| 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 | 339,632,000 | 227,408,000 |
| Operating income (loss) | 47,043,000 | 40,181,000 | (10,637,000) | 38,212,000 | (9,931,000) | 38,593,000 |
| Other expenses, net: | ||||||
| Interest expense | — | — | (35,741,000) | (20,903,000) | (11,344,000) | (9,223,000) |
| Interest expense | (31,700,000) | (36,258,000) | — | — | — | — |
| Interest income | 3,580,000 | 3,738,000 | 4,420,000 | 1,460,000 | 217,000 | 340,000 |
| Foreign currency transaction gains (losses) | 705,000 | (1,461,000) | 419,000 | (641,000) | (839,000) | (2,000) |
| Loss on early extinguishment of debt | — | — | — | — | (264,000) | — |
| Total other expenses, net | (27,415,000) | (33,981,000) | (30,902,000) | (20,084,000) | (12,230,000) | (8,885,000) |
| Income (loss) before provision for income taxes | 19,628,000 | 6,200,000 | (41,539,000) | 18,128,000 | (22,161,000) | 29,708,000 |
| Provision for income taxes | (6,195,000) | 1,877,000 | (56,947,000) | (7,371,000) | (2,459,000) | (9,162,000) |
| Net income (loss) | 13,433,000 | 8,077,000 | (98,486,000) | 10,757,000 | (24,620,000) | 20,546,000 |
| Less: net income (loss) attributable to non-controlling interest | 5,280,000 | 954,000 | (29,464,000) | 4,647,000 | (9,004,000) | 9,296,000 |
| Net income (loss) attributable to RE/MAX Holdings, Inc. | 8,153,000 | 7,123,000 | (69,022,000) | 6,110,000 | (15,616,000) | 11,250,000 |
| 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 | (0.84) | 0.62 |
| Common Class A | 0.40 | 0.37 | (3.81) | 0.32 | (0.84) | 0.61 |
| Weighted average shares of Class A common stock outstanding | ||||||
| Common Class A | 19,845,469 | 18,780,200 | 18,111,409 | 18,678,774 | 18,690,442 | 18,170,348 |
| Common Class A | 20,400,048 | 19,293,827 | 18,111,409 | 18,844,696 | 18,690,442 | 18,324,246 |
| Common Class A | — | — | 0.69 | 0.92 | 0.92 | 0.88 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.