RMAX · As filed with the SEC
RE/MAX Holdings income statement, by quarter
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.
Condensed Consolidated Statements of Income (Loss) · USD, except per-share amounts
| USD, except per-share amounts | Q2 2026 3 months ended Jun 30, 2026 | Q1 2026 3 months ended Mar 31, 2026 | Q4 2025 3 months ended Dec 31, 2025 | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q4 2024 3 months ended Dec 31, 2024 |
|---|---|---|---|---|---|---|
| Statement | ||||||
| Revenue: | ||||||
| Total revenue | 68,510,000 | 70,228,000 | — | 73,247,000 | 72,750,000 | — |
| Continuing franchise fees | 25,693,000 | 25,791,000 | — | 27,445,000 | 28,992,000 | — |
| Annual dues | 7,360,000 | 7,558,000 | — | 7,619,000 | 7,693,000 | — |
| Broker fees | 14,118,000 | 12,611,000 | — | 14,899,000 | 13,454,000 | — |
| Marketing Funds fees | — | — | — | — | 18,273,000 | — |
| Marketing Funds fees | 16,787,000 | 16,866,000 | — | 18,142,000 | — | — |
| Franchise sales and other revenue | 4,552,000 | 7,402,000 | — | 5,142,000 | 4,338,000 | — |
| Marketing Funds fees | 16,787,000 | 16,866,000 | — | 18,142,000 | — | — |
| Operating expenses: | ||||||
| Selling, operating and administrative expenses | 32,882,000 | 46,811,000 | — | 32,453,000 | 33,888,000 | — |
| Marketing Funds expenses | 16,787,000 | 16,866,000 | — | 18,142,000 | 18,273,000 | — |
| Depreciation and amortization | 5,870,000 | 5,875,000 | — | 6,443,000 | 6,601,000 | — |
| Merger transaction costs | 11,455,000 | — | — | — | — | — |
| Settlement and impairment charges | — | 8,500,000 | — | (2,104,000) | (57,000) | — |
| Total operating expenses | 66,994,000 | 78,052,000 | — | 54,934,000 | 58,705,000 | — |
| Operating income (loss) | 1,516,000 | (7,824,000) | — | 18,313,000 | 14,045,000 | — |
| Other expenses, net: | ||||||
| Interest expense | (7,169,000) | (7,158,000) | — | (8,054,000) | (7,982,000) | — |
| Interest income | 802,000 | 874,000 | — | 898,000 | 841,000 | — |
| Foreign currency transaction gains (losses) | (356,000) | 16,000 | — | 94,000 | (43,000) | — |
| Total other expenses, net | (6,723,000) | (6,268,000) | — | (7,062,000) | (7,184,000) | — |
| Income (loss) before provision for income taxes | (5,207,000) | (14,092,000) | — | 11,251,000 | 6,861,000 | — |
| Provision for income taxes | (1,557,000) | (1,617,000) | — | (3,789,000) | (163,000) | — |
| Net income (loss) | (6,764,000) | (15,709,000) | — | 7,462,000 | 6,698,000 | — |
| Less: net income (loss) attributable to non-controlling interest | (2,469,000) | (5,968,000) | — | 3,476,000 | 2,013,000 | — |
| Net income (loss) attributable to RE/MAX Holdings, Inc. | (4,295,000) | (9,741,000) | — | 3,986,000 | 4,685,000 | — |
| Net income (loss) attributable to RE/MAX Holdings, Inc. per share of Class A common stock | ||||||
| Common Class A | (0.20) | (0.48) | — | 0.20 | 0.23 | — |
| Common Class A | (0.20) | (0.48) | — | 0.19 | 0.23 | — |
| Weighted average shares of Class A common stock outstanding | ||||||
| Common Class A | 21,284,638 | 20,491,629 | — | 20,043,339 | 19,967,508 | — |
| Common Class A | 21,284,638 | 20,491,629 | — | 20,682,749 | 20,174,365 | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.