DOUG Q2 2024 Earnings — Douglas Elliman Inc. Revenue & Financial Results | Market Cap Arena

DOUGDouglas Elliman Inc.

$206M

Q2 2024 Earnings

Real Estate Real Estate - Services

Income Statement

Revenue

$286M+3.6% YoY

Gross Profit

$69M24.2% margin

Operating Income

-$4M-1.3% margin

Net Income

-$2M-0.6% margin

EPS (Diluted)

$-0.02

QoQ Revenue Growth

+42.7%

Cash Flow

Operating Cash Flow

$1M

Free Cash Flow

$432,000

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$464M

Total Liabilities

$266M

Stockholders' Equity

$197M

Cash & Equivalents

$93M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$286M	$276M	+3.6%
Gross Profit	$69M	$71M	-2.6%
Operating Income	-$4M	-$8M	+55.7%
Net Income	-$2M	-$5M	+68.1%

Revenue Segments

Commissions And Other Brokerage Income

$272M95%

Property Management

$10M3%

Other Ancillary Services

$4M1%

Geographic Segments

New York City Standard Metropolitan Statistical Area

$95M33%

Southeast

$82M29%

West

$58M20%

Northeast

$51M18%