DOUG Q4 2024 Earnings — Douglas Elliman Inc. Revenue & Financial Results | Market Cap Arena

DOUGDouglas Elliman Inc.

$206M

Q4 2024 Earnings

Real Estate Real Estate - Services

Income Statement

Revenue

$243M+13.6% YoY

Gross Profit

$64M26.3% margin

Operating Income

-$16M-6.7% margin

Net Income

-$6M-2.5% margin

EPS (Diluted)

$-0.07

QoQ Revenue Growth

-8.6%

Cash Flow

Operating Cash Flow

-$9M

Free Cash Flow

-$10M

Stock-Based Comp.

-$4M

Balance Sheet

Total Assets

$494M

Total Liabilities

$331M

Stockholders' Equity

$162M

Cash & Equivalents

$136M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$243M	$214M	+13.6%
Gross Profit	$64M	$214M	-70.1%
Operating Income	-$16M	-$24M	+31.0%
Net Income	-$6M	-$15M	+59.6%

Revenue Segments

Commissions And Other Brokerage Income

$504M95%

Property Management

$19M4%

Other Ancillary Services

$6M1%

Geographic Segments

New York City Standard Metropolitan Statistical Area

$170M32%

Southeast

$155M29%

Northeast

$102M19%

West

$102M19%