Douglas Elliman (DOUG) Operating Income (2021 - 2026)
Douglas Elliman (DOUG) posted quarterly Operating Income of -$17.5 million for Q1 2026, down 227.37% year-over-year from $13.7 million in Q1 2025, and down 126.13% quarter-over-quarter from $67.0 million in Q4 2025.
Douglas Elliman (DOUG) Operating Income (2021 - 2026) Analysis & Trends
Douglas Elliman (DOUG) has reported Operating Income for 6 consecutive years, with -$17.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income fell 227.37% year-over-year to -$17.5 million; the TTM figure through Mar 2026 stood at $33.3 million (up 201.86% YoY), while the FY2025 annual figure was $45.5 million, up 166.08% from the prior year.
- Operating Income declined to -$17.5 million in Q1 2026 per DOUG's latest filing, from $67.0 million in the prior quarter.
- Across five years, Operating Income topped out at $67.0 million in Q4 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Operating Income plunged 402.17% — and 2025, when it surged 512.22%.
- Douglas Elliman's Operating Income stood at -$21.9 million in 2022, then fell by 7.82% to -$23.6 million in 2023, then soared by 31.03% to -$16.3 million in 2024, then soared by 512.22% to $67.0 million in 2025, then plunged by 126.13% to -$17.5 million in 2026.
- Business Quant data shows DOUG's Operating Income at -$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 | Cbre | 44.30 Bn | 42.81 Bn | 2.09 Bn | 365.00 Mn |
| 2 | KE Holdings | 18.87 Bn | 15.99 Bn | 661.06 Mn | 184.51 Mn |
| 3 | Jones Lang Lasalle | 17.79 Bn | 17.34 Bn | - | 290.90 Mn |
| 4 | Costar | 13.04 Bn | 11.78 Bn | 728.00 Mn | 76.00 Mn |
| 5 | Compass | 9.00 Bn | 8.31 Bn | 3.88 Bn | 124.00 Mn |
| 6 | FirstService | 6.55 Bn | 6.32 Bn | 480.66 Mn | 99.67 Mn |
| 7 | Colliers International | 5.46 Bn | 5.40 Bn | 635,105.00 Bn | 98.44 Mn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | 134.20 Mn |
| 9 | Opendoor Technologies | 3.35 Bn | 2.45 Bn | 86.00 Mn | -144.00 Mn |
| 10 | Douglas Elliman | 165.00 Mn | 59.78 Mn | 59.19 Mn | -3.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.43 Mn |
| 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 |