Douglas Elliman (DOUG) Operating Income (2021 - 2026)
Douglas Elliman's (DOUG) quarterly Operating Income came in at -$17.5 million in Q1 2026, down 227.37% year-on-year from $13.7 million in Q1 2025, and down 126.13% on a QoQ basis from $67.0 million in Q4 2025.
Douglas Elliman (DOUG) Operating Income (2021 - 2026) Analysis & Trends
Douglas Elliman (DOUG) has 6 years of Operating Income data on file, last reported at -$17.5 million in Q1 2026.
- On a quarterly basis, Operating Income fell 227.37% year-over-year to -$17.5 million in Q1 2026; TTM through Mar 2026 was $33.3 million, a 201.86% increase from a year earlier, with the FY2025 full-year figure at $45.5 million, up 166.08% from the prior year.
- Operating Income for Q1 2026 stood at -$17.5 million, down from $67.0 million in the prior quarter.
- Over the last five years, Operating Income for DOUG reached as high as $67.0 million in Q4 2025 and fell as low as -$41.5 million in Q1 2024.
- Historically, Operating Income has averaged -$6.5 million across 5 years, with a median of -$8.3 million in 2023.
- Across the five-year window, Operating Income slumped 402.17% in 2023 and soared 512.22% in 2025, its largest moves.
- Year by year, Operating Income stood at -$21.9 million in 2022, then decreased by 7.82% to -$23.6 million in 2023, then surged by 31.03% to -$16.3 million in 2024, then surged by 512.22% to $67.0 million in 2025, then plunged by 126.13% to -$17.5 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were -$17.5 million in Q1 2026, $67.0 million in Q4 2025, and -$10.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Colliers International | 4,798.15 Bn | 4,797.86 Bn | - | 35.01 Mn |
| 2 | IHS Holding | 60.96 Bn | 61.13 Bn | 231.80 | 352.50 |
| 3 | KE Holdings | 53.48 Bn | 50.59 Bn | 661.06 Mn | 184.51 Mn |
| 4 | Cbre | 39.71 Bn | 39.92 Bn | 1.85 Bn | 511.00 Mn |
| 5 | Jones Lang Lasalle | 14.96 Bn | 14.65 Bn | - | 204.60 Mn |
| 6 | Costar | 11.08 Bn | 9.80 Bn | 701.00 Mn | 3.00 Mn |
| 7 | Compass | 7.92 Bn | 7.44 Bn | 2.31 Bn | -351.00 Mn |
| 8 | FirstService | 6.01 Bn | 6.28 Bn | 480.66 Mn | 99.67 Mn |
| 9 | Opendoor Technologies | 3.69 Bn | 2.69 Bn | 72.00 Mn | -159.00 Mn |
| 10 | Douglas Elliman | 146.43 Mn | 141.91 Mn | 46.94 Mn | -17.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -17.51 Mn |
| Dec 31, 2025 | 67.02 Mn |
| Sep 30, 2025 | -10.66 Mn |
| Jun 30, 2025 | -5.53 Mn |
| Mar 31, 2025 | -5.35 Mn |
| Dec 31, 2024 | -16.26 Mn |
| Sep 30, 2024 | -7.43 Mn |
| Jun 30, 2024 | -3.67 Mn |
| Mar 31, 2024 | -41.46 Mn |
| Dec 31, 2023 | -23.57 Mn |
| Sep 30, 2023 | -8.82 Mn |
| Jun 30, 2023 | -8.30 Mn |
| Mar 31, 2023 | -23.81 Mn |
| Dec 31, 2022 | -21.86 Mn |
| Sep 30, 2022 | -5.19 Mn |
| Jun 30, 2022 | 14.63 Mn |
| Mar 31, 2022 | 7.88 Mn |
| Dec 31, 2021 | 19.17 Mn |
| Sep 30, 2021 | 25.51 Mn |
| Jun 30, 2021 | 43.18 Mn |