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RE/MAX HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Continuing franchise fees122.01127.38133.39118.5090.2299.93101.1093.6981.2073.75
Annual dues32.1933.9035.6835.5535.0835.4135.8933.7732.6531.76
Broker fees51.8251.0162.9465.4650.0345.9946.8743.8037.2132.33
Franchise sales and other franchise revenue22.6929.5131.0627.8026.2828.6728.7624.6725.1325.47
Brokerage revenue----------------0.1113.56
Marketing Funds fees78.9883.8690.3282.3964.4072.30--------
Total Revenue307.69325.67353.39329.70266.00282.29212.63195.93176.30176.87
Depreciation and amortization29.5632.4135.7731.3326.6922.3220.6820.5116.0915.12
Selling, operating and administrative expenses152.26171.55173.28179.87129.00118.89120.18107.2787.6390.99
Loss on sale or disposition of assets, net----------(0.34)(0.06)(0.66)(0.18)3.40
Gain on reduction in tax receivable agreement liability(1.22)25.30--------6.1532.74----
Marketing Funds fees(78.98)(83.86)(90.32)(82.39)(64.40)(72.30)--------
Impairment charge - leased assets(5.48)(73.78)(15.81)(46.04)(7.90)----------
Total operating expenses267.50336.31315.17339.63227.99213.85134.7895.70103.90102.71
Operating income40.18(10.64)38.21(9.93)38.0168.4477.85100.2372.4074.16
Interest expense36.2635.7420.9011.349.2212.2312.0510.008.6010.41
Equity in earnings of investees------------------1.22
Interest income3.744.421.460.220.341.450.680.350.160.18
Loss on early extinguishment of debt--0.000.00(0.26)--------(0.80)(0.09)
Foreign currency transaction (losses) gains, net(1.46)0.42(0.64)(0.84)0.000.11(0.31)0.17(0.09)(1.66)
Total other expenses, net(33.98)(30.90)(20.08)(12.23)(8.89)(10.67)(11.69)(9.47)(9.32)(10.78)
Income before provision for income taxes6.20(41.54)18.13(22.16)29.1257.7766.1690.7663.0863.38
Current: Federal------0.802.272.531.733.578.005.45
Current: State and local------0.630.581.140.701.170.941.03
Provision for income taxes(1.88)56.957.372.469.1010.9115.8055.5815.2712.03
Current : Foreign------3.564.424.933.824.352.863.02
Deferred expense: Federal------(0.84)1.232.088.8345.933.222.33
Deferred expense: Foreign------(0.75)0.35(0.14)0.01(0.01)0.010.03
Deferred expense: State and local------(0.94)0.260.370.710.570.240.17
Net (Loss) Income8.08(98.49)10.76(24.62)20.0246.8650.3735.1847.8151.35
Less: Net income attributable to non-controlling interest0.95(29.46)4.65(9.00)9.0621.8223.3222.3625.0734.70
Net income attributable to RE/MAX Holdings, Inc7.12(69.02)6.11(15.62)10.9625.0427.0412.8222.7416.66
Basic net income per share:Class A0.38(3.81)0.33(0.84)0.601.411.520.721.291.31
Diluted net income per share:Class A0.37(3.81)0.32(0.84)0.601.401.520.721.291.30
Basic:Weighted average common shares outstanding:Class A18.7818.1118.6818.6918.1717.8117.7417.6917.6312.67
Diluted: Weighted average common shares outstanding:Class A19.2918.1118.8518.6918.3217.8717.7717.7317.6812.83