Skip to main content
$1.71 -0.01 (-0.29%) At close · Jul 24
Market Cap
$155.45M
Shares
90.91M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$1.03B +3.8%
FY2025 Revenue FY2019–FY2025
Net Income
$15.22M +119.9%
FY2025 Net Income FY2019–FY2025
Operating Margin
4.4% +11.3pp
FY2025 Operating Margin FY2019–FY2025
Diluted EPS
$0.17 +118.7%
FY2025 Diluted EPS FY2019–FY2025
Operating Cash Flow
-$13.88M +46.5%
FY2025 Operating Cash Flow FY2019–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
$993.99M $1.03B $995.63M $955.58M $1.15B $1.35B $773.99M $784.11M
$78.71M $80.71M $82.61M $83.67M $85.76M $77.17M $64.1M $76.9M
$106.82M $110.95M $117.77M $125.45M $131.42M $92.8M $76.13M $96.54M
$652K $657K $702K $755K $416K $164K $182K
$8.48M $8.38M $7.74M $8.03M $8.01M $8.56M $8.54M $8.64M
$1.68M $1.64M $1.04M $2.38M $0 $0 $2.17M
$33.32M $45.48M -$68.83M -$64.5M -$4.54M $102.1M -$49.29M -$3.48M
4.4% -6.91% -6.75% -0.39% 7.55% -6.37% -0.44%
$41.8M $53.86M -$61.09M -$56.47M $3.47M $110.66M -$40.75M $5.16M
$3.54M $5.07M $2.94M $28K $148K
$573K $187K $36K -$168K -$563K -$278K -$225K $8.47M
$1.23M $1.23M $5.29M $633K $2.84M $265K $0 $0
$7.88M $17.87M -$75.89M -$58.22M $104K $100.79M -$46.33M $8.81M
$3.56M $3.56M $1.12M -$15.05M $6.5M $2.13M $44K $354K
$4.93M $15.22M -$76.32M -$42.55M -$5.62M $98.84M -$46.37M $8.46M
1.47% -7.67% -4.45% -0.49% 7.3% -5.99% 1.08%
-$610K -$909K -$686K -$614K -$777K -$186K $0 $0
$4.22M $14.51M -$76.32M -$42.86M -$6.33M $98.83M -$46.37M $8.46M
USD/shares $0.17 -$0.91 -$0.52 -$0.08 $1.21 -$0.57 $0.10
USD/shares $0.17 -$0.91 -$0.52 -$0.08 $1.21 -$0.57 $0.10
shares 84.6M 83.5M 82.25M 81.61M 81.61M 81.61M 81.61M
shares 84.6M 83.5M 82.25M 81.61M 81.61M 81.61M 81.61M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2020–FY2025: $20.47M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Real Estate Services median 1.05×
EV/EBIT
Real Estate Services median 15.59×
P/E (TTM)
34.20×
Real Estate Services median 34.20×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Single Reportable Segment $1,033,055,000 $995,627,000 $955,578,000
Real Estate Brokerage $1,153,177,000 $1,353,138,000 $773,987,000 $784,108,000
Corporate And Other $0

By Geography (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
New York City Standard Metropolitan Statistical Area $331,785,000 $326,617,000 $335,620,000 $451,797,000 $482,134,000 $247,075,000 $376,600,000
Southeast Region $296,042,000 $284,507,000 $250,738,000
Northeast Region $208,083,000 $191,058,000 $179,649,000
West Region $197,095,000 $193,445,000 $189,571,000
Non Us $50,000 $0 $0
Northeast $210,422,000 $251,539,000 $207,437,000 $171,677,000
Southeast $277,335,000 $387,498,000 $182,485,000 $126,181,000
West $213,623,000 $231,967,000 $136,990,000 $109,650,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Commission and Other Brokerage Income Existing Home Sales $909,456,000 $878,775,000 $849,874,000 $1,028,480,000 $1,210,469,000 $686,389,000 $669,489,000
Commission and Other Brokerage Income Development Marketing $80,386,000 $67,782,000 $56,195,000 $71,405,000 $81,947,000 $47,362,000 $72,925,000
Property Management Income $31,592,000 $37,345,000 $35,115,000
Property Management $31,592,000 $36,785,000 $35,542,000 $36,022,000 $37,345,000 $35,115,000 $35,461,000
Other Ancillary Services $11,621,000 $12,285,000 $13,967,000 $17,270,000 $23,377,000 $5,121,000
Escrow and Title Fees $23,377,000 $5,121,000
Title Fees $23,377,000 $5,121,000 $6,233,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Single Reportable Segment $45,482,000 -$68,826,000 -$64,497,000
Real Estate Brokerage $21,993,000 $102,098,000 -$49,285,000 -$3,480,000
Corporate And Other -$26,534,000

Operating Margin by Segment (%)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Single Reportable Segment 4.4% -6.9% -6.7%
Real Estate Brokerage 1.9% 7.5% -6.4% -0.4%
Key facts CIK 1878897 CUSIP 25961D105 13F (30d) 23 filings 23 filers Visit website Investor relations