| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Continuing franchise fees | 90.22 | 99.93 | 101.10 | 93.69 | 81.20 | 73.75 | 72.71 | 64.47 | 56.35 | 57.20 |
| Annual dues | 35.08 | 35.41 | 35.89 | 33.77 | 32.65 | 31.76 | 30.73 | 29.52 | 28.91 | 28.92 |
| Broker fees | 50.03 | 45.99 | 46.87 | 43.80 | 37.21 | 32.33 | 28.69 | 24.81 | 19.58 | 16.76 |
| Franchise sales and other franchise revenue | 26.28 | 28.67 | 28.76 | 22.45 | 24.47 | 25.47 | 23.44 | 23.57 | 22.63 | 19.35 |
| Brokerage revenue | -- | -- | -- | -- | 0.11 | 13.56 | 15.43 | 16.49 | 16.21 | 16.06 |
| Marketing Funds fees | 64.40 | 72.30 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenue | 266.00 | 282.29 | 212.63 | 193.71 | 175.64 | 176.87 | 170.98 | 158.86 | 143.68 | 138.30 |
| Depreciation and amortization | 26.69 | 22.32 | 20.68 | 20.51 | 16.09 | 15.12 | 15.32 | 15.17 | 12.09 | 14.47 |
| Selling, operating and administrative expenses | 129.00 | 119.23 | 120.24 | 106.95 | 88.04 | 91.56 | 91.85 | 96.24 | 84.34 | 85.29 |
| Loss on sale or disposition of assets, net | -- | -- | -- | (0.66) | (0.18) | 3.40 | 0.01 | (0.37) | (1.70) | (0.07) |
| Gain on reduction in tax receivable agreement liability | -- | -- | 6.15 | 32.74 | -- | -- | -- | -- | -- | -- |
| Marketing Funds fees | (64.40) | (72.30) | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charge - leased assets | (7.90) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total operating expenses | 227.99 | 213.85 | 134.78 | 95.38 | 104.31 | 103.29 | 107.15 | 111.78 | 98.13 | 99.83 |
| Operating income | 38.01 | 68.44 | 77.85 | 98.33 | 71.33 | 73.58 | 63.84 | 47.08 | 45.55 | 38.47 |
| Interest expense | 9.22 | 12.23 | 12.05 | 10.00 | 8.60 | 10.41 | 9.30 | 14.65 | 11.69 | 12.20 |
| Equity in earnings of investees | -- | -- | -- | -- | -- | 1.22 | 0.60 | 0.90 | 1.24 | 0.43 |
| Interest income | 0.34 | 1.45 | 0.68 | 0.35 | 0.16 | 0.18 | 0.31 | 0.32 | 0.29 | 0.37 |
| Loss on early extinguishment of debt | -- | -- | -- | -- | (0.80) | (0.09) | (0.18) | (1.80) | (0.14) | (0.38) |
| Foreign currency transaction (losses) gains, net | 0.00 | 0.11 | (0.31) | 0.17 | (0.09) | (1.66) | (1.35) | (0.76) | 0.21 | (0.27) |
| Total other expenses, net | (8.89) | (10.67) | (11.69) | (9.47) | (9.32) | (10.78) | (9.91) | (15.98) | (10.08) | (12.05) |
| Income before provision for income taxes | 29.12 | 57.77 | 66.16 | 88.86 | 62.02 | 62.81 | 53.93 | 31.10 | 35.46 | 26.42 |
| Current: Federal | 2.27 | 2.53 | 1.39 | 3.24 | 8.00 | 5.45 | 4.30 | 0.35 | -- | -- |
| Current: State and local | 0.58 | 1.14 | 0.70 | 1.17 | 0.94 | 1.03 | 0.40 | 0.03 | -- | -- |
| Provision for income taxes | 9.10 | 10.91 | 16.34 | 57.54 | 15.17 | 12.03 | 9.95 | 2.84 | 2.14 | 2.17 |
| Current : Foreign | 4.42 | 4.93 | 4.74 | 5.20 | 2.86 | 3.02 | 3.38 | 2.07 | 2.05 | 2.14 |
| Deferred expense: Federal | 1.23 | 2.08 | 8.80 | 47.05 | 2.99 | 2.33 | 1.74 | 0.37 | -- | -- |
| Deferred expense: Foreign | 0.35 | (0.14) | 0.01 | 0.32 | 0.14 | 0.03 | (0.01) | 0.01 | 0.09 | 0.04 |
| Deferred expense: State and local | 0.26 | 0.37 | 0.70 | 0.56 | 0.24 | 0.17 | 0.13 | 0.03 | -- | -- |
| Net (Loss) Income | 20.02 | 46.86 | 49.82 | 31.32 | 46.85 | 50.78 | 43.98 | 28.25 | 33.32 | 24.25 |
| Less: Net income attributable to non-controlling interest | 9.06 | 21.82 | 22.94 | 21.22 | 24.63 | 34.36 | 30.54 | 26.75 | 33.32 | 24.25 |
| Net income attributable to RE/MAX Holdings, Inc | 10.96 | 25.04 | 26.88 | 10.10 | 22.22 | 16.41 | 13.44 | 1.51 | -- | -- |
| Basic net income per share:Class A | 0.60 | 1.41 | 1.52 | 0.57 | 1.26 | 1.30 | 1.16 | 0.13 | -- | -- |
| Diluted net income per share:Class A | 0.60 | 1.40 | 1.51 | 0.57 | 1.26 | 1.28 | 1.10 | 0.12 | -- | -- |
| Basic:Weighted average common shares outstanding:Class A | 18.17 | 17.81 | 17.74 | 17.69 | 17.63 | 12.67 | 11.61 | 11.61 | -- | -- |
| Diluted: Weighted average common shares outstanding:Class A | 18.32 | 17.87 | 17.77 | 17.73 | 17.68 | 12.83 | 12.24 | 12.24 | -- | -- |