Real Brokerage (REAX) Other Working Capital Changes (2020 - 2026)

Real Brokerage (REAX) posted Other Working Capital Changes of $10.5 million for Q1 2026, up 208.95% on a QoQ basis from -$9.6 million in Q4 2025, and up 69.64% year-over-year from $6.2 million in Q1 2025.

Real Brokerage (REAX) Other Working Capital Changes (2020 - 2026) Analysis & Trends

Real Brokerage's Other Working Capital Changes history runs 7 years deep, the most recent figure standing at $10.5 million for Q1 2026.

  • Quarterly Other Working Capital Changes rose 69.64% year-over-year to $10.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.5 million (up 12.49% YoY) and the FY2025 annual result came in at $2.2 million, down 79.81% from the prior year.
  • Other Working Capital Changes was $10.5 million for Q1 2026 at Real Brokerage, up from -$9.6 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $910000.0 in Q1 2024 and bottomed at -$1.3 million in Q3 2025.
  • A 5-year average of -$134411.8 and a median of -$180000.0 in 2025 frame the typical range for Other Working Capital Changes.
  • Annual changes were most pronounced in 2022 — Other Working Capital Changes sank 21385.71% — and 2025, when it soared 27945.45%.
  • Real Brokerage's Other Working Capital Changes stood at -$2.6 million in 2022, then plunged by 30.24% to -$3.4 million in 2023, then retreated by 1.24% to -$3.4 million in 2024, then plunged by 180.33% to -$9.6 million in 2025, then jumped by 208.95% to $10.5 million in 2026.
  • Business Quant data shows REAX's Other Working Capital Changes at $10.5 million in Q1 2026, -$9.6 million in Q4 2025, and -$10.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn -
2 IHS Holding 60.96 Bn 61.13 Bn 231.80
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn -
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn
10 Real Brokerage 373.56 Mn 277.09 Mn 42.16 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 295,000.00
Mar 31, 2026 295,000.00
Mar 31, 2026 295,000.00
Dec 31, 2025 -180,000.00
Dec 31, 2025 -180,000.00
Dec 31, 2025 -180,000.00
Sep 30, 2025 -1.28 Mn
Sep 30, 2025 -1.28 Mn
Sep 30, 2025 -1.28 Mn
Jun 30, 2025 -39,000.00
Jun 30, 2025 -39,000.00
Jun 30, 2025 -39,000.00
Mar 31, 2025 175,000.00
Mar 31, 2025 175,000.00
Mar 31, 2025 175,000.00
Dec 31, 2024 672,000.00
Dec 31, 2024 672,000.00
Dec 31, 2024 672,000.00
Sep 30, 2024 -837,000.00
Sep 30, 2024 -837,000.00