RE/MAX Holdings, Inc.
DelistedCIK 1581091fmd_0TAFJDJ41PKWV5Z8WSPXK8ZJWSFinance, Insurance and Real Estate · Real Estate Agents & Managers (For Others)Template: Real estate
Coverage: Jan 01, 2011 to Jun 30, 2026, 60 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 176 | 194 | 213 | 282 | 266 | 330 | 353 | 326 | 308 | 292 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Commissions and fees | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 16 | 21 | 20 | 22 | 26 | 31 | 36 | 32 | 30 | 26 |
| Gain on sale of real estate | 0 | (4) | 0 | (0) | (1) | 0 | (1) | (0) | (0) | – |
| Selling, general and administrative | 88 | 107 | 120 | 119 | 129 | 179 | 174 | 172 | 152 | 147 |
| Total operating expenses | 104 | 95 | 134 | 213 | 227 | 340 | 315 | 336 | 268 | 245 |
| Funds from operations (NAREIT definition, derived) | 38 | 35 | 47 | 47 | 38 | 7 | 48 | (66) | 38 | 39 |
| Operating income | 71 | 98 | 78 | 69 | 39 | (10) | 38 | (11) | 40 | 47 |
| Interest expense | 9 | 10 | 12 | 12 | 9 | 11 | 21 | 36 | 36 | 32 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (9) | (9) | (12) | (11) | (9) | (12) | (20) | (31) | (34) | (27) |
| Income before taxes | 62 | 89 | 67 | 58 | 30 | (22) | 18 | (42) | 6 | 20 |
| Income tax expense | 15 | 58 | 16 | 11 | 9 | 2 | 7 | 57 | (2) | 6 |
| Net income from continuing operations | 47 | 31 | 50 | 47 | 21 | (25) | 11 | (98) | 8 | 13 |
| Net income | 22 | 10 | 27 | 25 | 11 | (25) | 11 | (98) | 8 | 13 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |