Douglas Elliman Income Statement (2021-2025) | DOUG

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 272.78M391.98M354.16M334.23M308.90M364.36M272.59M207.33M213.98M275.91M251.55M214.14M200.24M285.75M266.32M243.32M253.40M271.37M262.84M
Cost of Revenue 19.35M19.74M20.24M17.84M19.31M22.14M22.70M21.62M21.24M22.16M20.77M19.50M21.30M22.15M19.24M19.91M19.74M20.07M19.71M
Gross Profit 253.42M372.23M333.92M316.38M289.59M342.22M249.88M185.71M192.74M253.75M230.78M194.64M178.94M263.60M247.08M223.41M233.66M251.30M243.13M
Operating items
Selling, General & Administrative 19.31M22.89M22.29M28.32M32.83M32.88M33.52M32.19M32.30M31.26M28.82M33.08M27.02M24.86M28.66M37.24M27.32M26.18M32.22M
Restructuring Costs 1.21M0.51M0.21M0.45M17.75M0.60M0.02M0.42M0.30M0.79M
Operating Expenses 19.31M22.89M22.29M28.32M32.83M32.88M33.52M32.19M33.51M31.77M29.03M33.52M44.77M25.45M28.68M37.67M27.32M26.48M33.01M
Operating Income 14.23M43.18M25.51M19.17M7.88M14.63M-5.19M-21.86M-23.81M-8.30M-8.82M-23.57M-41.46M-3.67M-7.43M-16.26M-5.35M-5.53M-10.65M
EBIT 14.23M43.18M25.51M19.17M7.88M14.63M-5.19M-21.86M-23.81M-8.30M-8.82M-23.57M-41.46M-3.67M-7.43M-16.26M-5.35M-5.53M-10.65M
Non-operating items
Interest & Investment Income -0.10M0.49M0.17M-0.04M0.75M1.22M1.05M0.40M1.10M1.37M1.79M1.56M1.38M1.05M1.55M1.54M1.36M1.26M1.40M
Other Non Operating Income -20.17M5.19M-0.75M-16.97M-15.45M
Net income details
EBT 14.25M40.18M25.76M20.60M9.20M15.77M-4.53M-20.33M-23.23M-6.47M-7.00M-21.52M-40.49M-1.61M-27.45M-6.34M-6.28M-22.62M-24.93M
Tax Provisions 0.28M0.71M0.67M0.48M2.92M5.55M-0.29M-1.67M-5.39M-1.29M-1.87M-6.50M1.20M0.17M-0.25M0.01M
Profit After Tax 13.96M39.47M25.21M20.19M6.51M10.25M-4.24M-19.19M-17.84M-5.22M-5.13M-15.02M-41.69M-1.78M-27.45M-6.09M-6.28M-22.67M-24.94M
Equity Income 0.07M-0.19M-0.16M0.53M-0.11M-0.90M-0.09M-0.07M-0.08M0.01M-0.03M-0.01M-0.00M0.06M-0.01M0.00M0.20M-0.02M
Income from Non-Controlling Interests -0.12M-0.07M-0.23M-0.03M-0.28M-0.24M-0.22M0.04M-0.26M-0.17M-0.21M-0.12M-0.27M-0.09M-0.30M0.05M-0.25M
Income from Continuing Operations 13.96M39.47M25.09M20.12M6.29M10.22M-4.24M-18.66M-17.84M-5.18M-5.13M-15.02M-41.69M-1.78M-27.45M-6.09M-6.28M-22.62M-24.94M
Consolidated Net Income 13.96M39.47M25.09M20.12M6.29M10.22M-4.24M-18.66M-17.84M-5.18M-5.13M-15.02M-41.69M-1.78M-27.45M-6.09M-6.28M-22.62M-24.94M
Income towards Parent Company 13.96M39.47M25.09M20.12M6.29M10.22M-4.24M-18.66M-17.84M-5.18M-5.13M-15.02M-41.69M-1.78M-27.45M-6.09M-6.28M-22.62M-24.94M
Net Income towards Common Stockholders 13.96M39.47M25.09M20.12M6.29M10.22M-4.24M-18.66M-17.84M-5.18M-5.13M-15.02M-41.69M-1.78M-27.45M-6.09M-6.28M-22.62M-24.94M
Additional items
EPS (Basic) 0.180.510.320.200.080.12-0.05-0.23-0.22-0.06-0.06-0.18-0.50-0.02-0.33-0.07-0.07-0.27-0.29
EPS (Weighted Average and Diluted) 0.180.510.320.200.080.12-0.05-0.23-0.22-0.06-0.06-0.18-0.50-0.02-0.33-0.07-0.07-0.27-0.29
EBITDA 14.23M43.18M25.51M19.17M7.88M14.63M-5.19M-21.86M-23.81M-8.30M-8.82M-23.57M-41.46M-3.67M-7.43M-16.26M-5.35M-5.53M-10.65M
Interest Expenses 0.00M0.01M0.01M0.01M1.46M1.46M1.53M1.54M1.57M
Tax Rate 1.97%1.76%2.59%2.32%31.70%35.18%6.40%8.21%23.20%19.98%26.70%30.21%-2.95%-10.77%3.96%-0.04%