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Company Selected - Re Max Holding - Income Statement

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    Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

    Total Revenue

    		292,931298,162303,865307,685

    [-] Cost of Goods Sold (COGS) incl. D&A

    		73,93175,88777,64186,835

    Hid COGS excluding D&A

    		47,22648,38849,34357,274

    Hid Depreciation & Amortization Expense

    		26,70527,49928,29829,561

    Gross Profit

    		219,000222,275226,224220,850

    [-] Operating Expenses

    		177,004183,381185,200180,669

    Hid Selling General Administrative (SG&A)

    		145,139148,618149,581152,258

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		31,86534,76335,61928,411

    Operating Income

    		41,99638,89441,02440,181

    [-] Net Interest Income

    		-28,972-30,180-31,281-32,520

    Hid Interest Expense

    		32,52233,71734,92636,258

    Hid Interest Income

    		3,5503,5373,6453,738

    Hid Total Other Finance Cost

    		0.00.00.00.0

    Total Other Income Expense Net

    		-29,531-30,759-32,087-33,981

    Income Before Tax

    		12,4658,1358,9376,200

    Tax Provision

    		-2,539-2,821-1,511-1,877

    [-] Net Income Applicable To Common Shares

    		12,5189,4988,5187,123

    Hid [-] Net Income

    		12,5189,4988,5187,123

    HidHid [-] Net Income Including Non-Controlling Interests

    		15,00410,95610,4488,077

    HidHidHid Net Income From Continuing Ops

    		15,00410,95610,4488,077

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		2,4861,4581,930954

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		0.610.470.430.35

    Diluted Average Shares

    		20,68320,17419,29219,985

    EBITDA

    		70,83767,53770,52369,752

    EBIT

    		44,13240,03842,22540,191