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 | 45.03 Bn | 44.04 Bn | 231.80 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - |
| 10 | Real Brokerage | 375,795.83 | -62.66 Mn | 42.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |