DOUG Q1 2023 Earnings — Douglas Elliman Inc. Revenue & Financial Results | Market Cap Arena

DOUGDouglas Elliman Inc.

$206M

Q1 2023 Earnings

Real Estate Real Estate - Services

Income Statement

Revenue

$214M-30.7% YoY

Gross Profit

$58M27.0% margin

Operating Income

-$24M-11.1% margin

Net Income

-$18M-8.2% margin

EPS (Diluted)

$-0.22

QoQ Revenue Growth

+3.2%

Cash Flow

Operating Cash Flow

-$32M

Free Cash Flow

-$35M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$517M

Total Liabilities

$266M

Stockholders' Equity

$250M

Cash & Equivalents

$124M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$214M	$309M	-30.7%
Gross Profit	$58M	$85M	-32.3%
Operating Income	-$24M	$8M	-402.2%
Net Income	-$18M	$7M	-370.7%

Revenue Segments

Commissions And Other Brokerage Income

$202M94%

Property Management

$9M4%

Other Ancillary Services

$3M1%

Geographic Segments

New York City Standard Metropolitan Statistical Area

$9M98%

Northeast

$197,0002%