RMAX Q1 2020 Earnings — RE/MAX Holdings, Inc. Revenue & Financial Results | Market Cap Arena

RMAXRE/MAX Holdings, Inc.

$117M

Q1 2020 Earnings

Real Estate Real Estate - Services

Income Statement

Revenue

$70M-1.3% YoY

Gross Profit

$53M75.1% margin

Operating Income

$12M16.7% margin

Net Income

$3M3.7% margin

EPS (Diluted)

$0.15

QoQ Revenue Growth

+3.0%

Cash Flow

Operating Cash Flow

$14M

Free Cash Flow

$12M

Stock-Based Comp.

$2M

Balance Sheet

Total Assets

$538M

Total Liabilities

$438M

Stockholders' Equity

$500M

Cash & Equivalents

$81M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$70M	$71M	-1.3%
Gross Profit	$53M	$52M	+0.7%
Operating Income	$12M	$13M	-9.1%
Net Income	$3M	$4M	-40.3%

Revenue Segments

Annual Dues And Franchise Sales

$42M50%

Franchise Sales

$25M30%

Annual Dues

$17M20%

Geographic Segments

Other

$10M100%