Douglas Elliman Ratios (2020-2025) | DOUG

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 92.90%94.96%94.29%94.66%93.75%93.92%91.67%89.57%90.07%91.97%91.74%90.89%89.36%92.25%92.78%91.82%92.21%92.60%92.50%
EBT Margin 5.22%10.25%7.27%6.16%2.98%4.33%-1.66%-9.81%-10.86%-2.35%-2.78%-10.05%-20.22%-0.56%-10.31%-2.61%-2.48%-8.34%-9.49%
EBIT Margin 5.22%11.02%7.20%5.74%2.55%4.01%-1.90%-10.54%-11.13%-3.01%-3.51%-11.01%-20.71%-1.29%-2.79%-6.68%-2.11%-2.04%-4.05%
EBITDA Margin 5.22%11.02%7.20%5.74%2.55%4.01%-1.90%-10.54%-11.13%-3.01%-3.51%-11.01%-20.71%-1.29%-2.79%-6.68%-2.11%-2.04%-4.05%
Operating Margin 5.22%11.02%7.20%5.74%2.55%4.01%-1.90%-10.54%-11.13%-3.01%-3.51%-11.01%-20.71%-1.29%-2.79%-6.68%-2.11%-2.04%-4.05%
Net Margin 5.12%10.07%7.09%6.02%2.03%2.80%-1.56%-9.00%-8.34%-1.88%-2.04%-7.01%-20.82%-0.62%-10.31%-2.50%-2.48%-8.34%-9.49%
FCF Margin 4.91%14.66%5.62%9.87%-2.47%2.43%-10.75%-16.45%2.70%-2.15%-1.59%-14.67%0.15%2.88%-4.21%-2.62%-0.21%1.78%
Efficiency
Assets Average 591.70M591.48M587.40M565.23M533.60M516.79M513.95M502.26M477.26M462.52M483.30M498.28M493.92M491.47M484.80M
Equity Average 284.50M291.53M293.29M280.55M260.84M251.22M249.48M240.95M214.99M196.67M185.73M168.19M160.33M147.92M126.34M
Invested Capital 176.09M294.40M296.53M302.21M293.78M270.46M251.22M251.22M247.74M234.15M195.82M197.51M206.01M195.09M158.24M137.60M115.07M
Asset Utilization Ratio 2.352.302.182.041.981.881.851.901.972.062.002.002.122.102.13
Leverage & Solvency
Interest Coverage Ratio -0.00M-0.00M-0.01M-524.71-5.09-11.11-3.50-3.58-6.77
Debt to Equity 0.160.050.030.020.010.180.200.210.250.30
Debt Ratio 0.060.020.020.010.010.060.070.070.070.07
Equity Ratio 0.360.470.490.500.500.490.490.490.480.470.420.430.350.330.320.280.24
Times Interest Earned -0.00M-0.00M-0.01M-524.71-5.09-11.11-3.50-3.58-6.77
Dividends & Payouts
FCF Payout Ratio 0.160.830.18-0.530.61-0.18-0.120.00
Valuation
Enterprise Value -94.42M-209.68M-201.58M-200.07M-190.95M-162.32M-122.34M-122.34M-125.24M-118.89M-90.74M-92.27M-151.09M-145.22M-136.83M-136.35M-143.27M
Return Ratios
Return on Sales 0.05%0.10%0.07%0.06%0.02%0.03%-0.02%-0.09%-0.08%-0.02%-0.02%-0.07%-0.21%-0.01%-0.10%-0.03%-0.02%-0.08%-0.09%
Return on Capital Employed 0.20%0.14%0.08%-0.01%-0.08%-0.14%-0.15%-0.16%-0.21%-0.21%-0.19%-0.17%-0.08%-0.09%-0.10%
Return on Invested Capital 0.31%0.19%0.10%0.99%-0.13%-0.20%-0.21%-0.20%-0.34%-0.36%-0.36%-0.35%-0.18%-0.23%-0.30%
Return on Assets 0.15%0.10%0.06%-0.01%-0.06%-0.09%-0.09%-0.09%-0.14%-0.14%-0.18%-0.15%-0.08%-0.13%-0.12%
Return on Equity 0.32%0.21%0.11%-0.02%-0.12%-0.18%-0.19%-0.18%-0.31%-0.32%-0.46%-0.46%-0.26%-0.42%-0.47%