Marcus & Millichap, Inc.
MMI · XNYSCIK 1578732fmd_07PM2D2TJCYHQXENTAADTAN8NSFinance, Insurance and Real Estate · Real Estate Agents & Managers (For Others)Template: Real estate
Coverage: Jan 01, 2011 to Sep 30, 2026, 60 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 717 | 720 | 815 | 806 | 717 | 1,296 | 1,302 | 646 | 696 | 755 |
| Cost of revenue | 445 | 447 | 503 | – | – | – | – | – | – | – |
| Gross profit | 273 | 273 | 312 | – | – | – | – | – | – | – |
| Depreciation and amortization | 4 | 5 | 6 | 8 | 11 | 12 | 13 | 14 | 17 | 12 |
| Selling, general and administrative | 162 | 172 | 193 | 203 | 205 | 255 | 300 | 285 | 281 | 286 |
| Total operating expenses | 611 | 624 | 703 | 710 | 663 | 1,107 | 1,164 | 705 | 729 | 769 |
| Funds from operations (NAREIT definition, derived) | 69 | 57 | 94 | 85 | 54 | 154 | 118 | (20) | 4 | 10 |
| Operating income | 107 | 96 | 112 | 96 | 54 | 189 | 137 | (59) | (33) | (14) |
| Interest expense | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income (expense) | 2 | 5 | 6 | 12 | 7 | 5 | 5 | 20 | 21 | 18 |
| Income before taxes | 107 | 99 | 117 | 108 | 59 | 193 | 142 | (40) | (13) | 3 |
| Income tax expense | 42 | 48 | 30 | 31 | 17 | 51 | 38 | (6) | (1) | 5 |
| Net income from continuing operations | 65 | 52 | 87 | 77 | 43 | 142 | 104 | (34) | (12) | (2) |
| Net income | 65 | 52 | 87 | 77 | 43 | 142 | 104 | (34) | (12) | (2) |
| Net income to common shareholders | – | – | 87 | 77 | 43 | 142 | 104 | (34) | (12) | (2) |