| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $21.7M-4.1% | $22.7M-23.1% | $29.5M-5.0% | $31.1M+11.7% | $27.8M+5.8% | $26.3M-8.3% | $28.7M-0.3% | $28.8M+28.1% | $22.5M |
| Selling, operating and administrative expenses | $146.7M-3.6% | $152.3M-11.2% | $171.5M-1.4% | $174.0M-3.1% | $179.5M+39.1% | $129.0M+8.2% | $119.2M-0.8% | $120.2M+12.4% | $106.9M |
| Marketing Funds expenses | $72.8M-7.8% | $79.0M-5.8% | $83.9M-7.2% | $90.3M+9.6% | $82.4M+27.9% | $64.4M-10.9% | $72.3M | $0 | $0 |
| Depreciation and amortization | $25.8M-12.6% | $29.6M-8.8% | $32.4M-9.4% | $35.8M+14.2% | $31.3M+20.0% | $26.1M+19.8% | $21.8M+5.4% | $20.7M+0.8% | $20.5M |
| Settlement and impairment charges | -$1.5M-128.1% | $5.5M-92.6% | $73.8M+366.7% | $15.8M-65.7% | $46.0M+482.6% | $7.9M | — | — | — |
| Change in estimated tax receivable agreement liability | $715K-41.3% | $1.2M+104.8% | -$25.3M-3503.7% | -$702K | — | — | — | — | — |
| Total operating expenses | $244.6M-8.6% | $267.5M-20.5% | $336.3M+6.7% | $315.2M-7.2% | $339.6M+49.3% | $227.4M+6.6% | $213.3M+58.3% | $134.8M+41.3% | $95.4M |
| Operating income (loss) | $47.0M+17.1% | $40.2M+477.7% | -$10.6M-127.8% | $38.2M+484.8% | -$9.9M-125.7% | $38.6M-44.0% | $69.0M-11.4% | $77.9M-20.8% | $98.3M |
| Interest expense | -$31.7M+12.6% | -$36.3M-1.4% | -$35.7M-71.0% | -$20.9M-84.3% | -$11.3M-23.0% | -$9.2M+24.6% | -$12.2M-1.5% | -$12.1M-20.6% | -$10.0M |
| Interest income | $3.6M-4.2% | $3.7M-15.4% | $4.4M+202.7% | $1.5M+572.8% | $217K-36.2% | $340K-76.5% | $1.4M+113.9% | $676K+92.0% | $352K |
| Foreign currency transaction gains (losses) | $705K+148.3% | -$1.5M-448.7% | $419K+165.4% | -$641K+23.6% | -$839K-41850.0% | -$2K-101.8% | $109K+134.9% | -$312K-279.3% | $174K |
| Total other expenses, net | -$27.4M+19.3% | -$34.0M-10.0% | -$30.9M-53.9% | -$20.1M-64.2% | -$12.2M-37.6% | -$8.9M+16.8% | -$10.7M+8.7% | -$11.7M-23.4% | -$9.5M |
| Income (loss) before provision for income taxes | $19.6M+216.6% | $6.2M+114.9% | -$41.5M-329.1% | $18.1M+181.8% | -$22.2M-174.6% | $29.7M-49.0% | $58.3M-11.9% | $66.2M-25.5% | $88.9M |
| Provision for income taxes | -$6.2M-430.0% | $1.9M+103.3% | -$56.9M-672.6% | -$7.4M-199.8% | -$2.5M+73.2% | -$9.2M+16.6% | -$11.0M+32.8% | -$16.3M+71.6% | -$57.5M |
| Net income (loss) | $13.4M+66.3% | $8.1M+108.2% | -$98.5M-1015.6% | $10.8M+143.7% | -$24.6M-219.8% | $20.5M-56.6% | $47.3M-5.0% | $49.8M+59.1% | $31.3M |
| Less: net income (loss) attributable to non-controlling interest | $5.3M+453.5% | $954K+103.2% | -$29.5M-734.0% | $4.6M+151.6% | -$9.0M-196.9% | $9.3M-57.8% | $22.0M-3.9% | $22.9M+8.1% | $21.2M |
| Net income (loss) attributable to RE/MAX Holdings, Inc. | $8.2M+14.5% | $7.1M+110.3% | -$69.0M-1229.7% | $6.1M+139.1% | -$15.6M-238.8% | $11.3M-55.5% | $25.3M-6.0% | $26.9M+166.2% | $10.1M |
| Common Class A | |||||||||
| Basic | $19.85B+5.7% | $18.78B+3.7% | $18.11B-3.0% | $18.68B-0.1% | $18.69B+2.9% | $18.17B+2.0% | $17.81B+0.4% | $17.74B+0.3% | $17.69B |
| Diluted | $20.40B+5.7% | $19.29B+6.5% | $18.11B-3.9% | $18.84B+0.8% | $18.69B+2.0% | $18.32B+2.6% | $17.87B+0.6% | $17.77B+0.2% | $17.73B |
| Cash dividends declared per share of Class A common stock | $690.00 | — | — | — | $920.00+4.5% | $880.00+4.8% | $840.00+5.0% | $800.00+11.1% | $720.00 |
| Continuing franchise fees | |||||||||
| Annual dues | |||||||||
| Broker fees | |||||||||
| Marketing Funds fees | |||||||||
| Franchise sales and other revenue | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.