DOUG Q4 2023 Earnings — Douglas Elliman Inc. Revenue & Financial Results | Market Cap Arena

DOUGDouglas Elliman Inc.

$206M

Q4 2023 Earnings

Real Estate Real Estate - Services

Income Statement

Revenue

$214M+3.3% YoY

Gross Profit

$214M100.0% margin

Operating Income

-$24M-11.0% margin

Net Income

-$15M-6.9% margin

EPS (Diluted)

$-0.18

QoQ Revenue Growth

-14.9%

Cash Flow

Operating Cash Flow

-$3M

Free Cash Flow

-$3M

Stock-Based Comp.

$3M

Balance Sheet

Total Assets

$493M

Total Liabilities

$259M

Stockholders' Equity

$233M

Cash & Equivalents

$120M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$214M	$207M	+3.3%
Gross Profit	$214M	$113M	+89.8%
Operating Income	-$24M	-$22M	-7.8%
Net Income	-$15M	-$18M	+19.4%

Revenue Segments

Commissions And Other Brokerage Income

$202M94%

Property Management

$9M4%

Other Ancillary Services

$3M1%

Geographic Segments

New York City Standard Metropolitan Statistical Area

$231M34%

Southeast

$188M27%

West

$141M21%

Northeast

$127M18%