Real Brokerage (REAX) Other Working Capital Changes (2020 - 2023)

Real Brokerage (REAX) reported Other Working Capital Changes of $1.7 million for Q4 2023, up 5048.48% on a YoY basis from $33000.0 in Q4 2022, and up 10718.75% quarter-over-quarter from -$16000.0 in Q2 2023.

Real Brokerage (REAX) Other Working Capital Changes (2020 - 2023) Analysis & Trends

Real Brokerage has reported Other Working Capital Changes for 4 years, with the latest figure at $1.7 million in Q4 2023.

  • For the quarter ending Q4 2023, Other Working Capital Changes rose 5048.48% year-over-year to $1.7 million; the trailing twelve-month figure through Dec 2023 stood at $1.6 million (up 4680.0% YoY), and the FY2025 full-year result was $2.2 million, down 79.81% from the prior year.
  • Other Working Capital Changes for Q4 2023 stood at $1.7 million, up from -$16000.0 in the prior quarter.
  • The five-year high for Other Working Capital Changes was $1.7 million in Q4 2023, with the low at -$80000.0 in Q1 2023.
  • Historically, Other Working Capital Changes has averaged $112538.5 across 4 years, with a median of -$21000.0 in 2021.
  • Annual changes were most pronounced in 2021 — Other Working Capital Changes tumbled 375.0% — and 2023, when it soared 5048.48%.
  • Real Brokerage's Other Working Capital Changes stood at $8000.0 in 2020, then plunged by 375.0% to -$22000.0 in 2021, then jumped by 250.0% to $33000.0 in 2022, then soared by 5048.48% to $1.7 million in 2023.
  • The last three Other Working Capital Changes figures came in at $1.7 million (Q4 2023), -$16000.0 (Q2 2023), and -$80000.0 (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 IHS Holding 44.35 Bn 43.37 Bn 231.80
2 Cbre 38.64 Bn 37.43 Bn 1.85 Bn
3 Jones Lang Lasalle 13.86 Bn 13.54 Bn -
4 Costar 12.44 Bn 11.16 Bn 701.00 Mn
5 Compass 7.37 Bn 6.89 Bn 2.31 Bn
6 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn
7 Opendoor Technologies 4.28 Bn 4.21 Bn 72.00 Mn
8 Cushman & Wakefield 3.00 Bn 2.40 Bn 420.70 Mn
9 Newmark 2.71 Bn 2.66 Bn -
10 Real Brokerage 394,809.32 -62.64 Mn 42.16 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 1.70 Mn
Dec 31, 2023 1.70 Mn
Jun 30, 2023 -16,000.00
Jun 30, 2023 -16,000.00
Mar 31, 2023 -80,000.00
Mar 31, 2023 -80,000.00
Dec 31, 2022 33,000.00
Dec 31, 2022 33,000.00
Sep 30, 2022 -23,000.00
Sep 30, 2022 -23,000.00
Jun 30, 2022 -22,000.00
Jun 30, 2022 -22,000.00
Mar 31, 2022 -23,000.00
Mar 31, 2022 -23,000.00
Dec 31, 2021 -22,000.00
Dec 31, 2021 -22,000.00
Sep 30, 2021 -21,000.00
Sep 30, 2021 -21,000.00
Jun 30, 2021 -21,000.00
Jun 30, 2021 -21,000.00