RMAXRE/MAX Holdings, Inc.

$117M

Q3 2021 Earnings

Real Estate Real Estate - Services

Income Statement

Revenue

$91M+28.0% YoY

Gross Profit

$68M74.4% margin

Operating Income

-$38M-41.3% margin

Net Income

-$25M-27.6% margin

EPS (Diluted)

$-1.34

QoQ Revenue Growth

+17.8%

Cash Flow

Operating Cash Flow

-$14M

Free Cash Flow

-$18M

Stock-Based Comp.

$9M

Balance Sheet

Total Assets

$779M

Total Liabilities

$713M

Stockholders' Equity

$504M

Cash & Equivalents

$119M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$91M	$71M	+28.0%
Gross Profit	$68M	$54M	+25.9%
Operating Income	-$38M	$11M	-443.6%
Net Income	-$25M	$4M	-795.3%

Revenue Segments

Annual Dues And Franchise Sales

$41M50%

Franchise Sales

$25M31%

Annual Dues

$15M19%

Geographic Segments

Other

$3M100%

RMAX Q3 2021 Earnings — RE/MAX Holdings, Inc. Revenue & Financial Results | Market Cap Arena