Marcus & Millichap Income Statement (2012-2026) | MMI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	284.95M	332.38M	495.13M	319.46M	395.96M	323.84M	262.45M	154.79M	162.87M	162.03M	166.24M	129.10M	158.37M	168.51M	240.08M	145.04M	172.28M	193.89M	243.95M	171.47M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	61.80M	64.67M	77.01M	74.53M	79.84M	73.00M	72.63M	72.22M	68.91M	69.19M	74.70M	68.92M	65.00M	70.67M	76.32M	71.55M	71.55M	72.53M	70.65M	71.22M
Other Operating Expenses (Quarter)	181.54M	222.04M	336.24M	200.68M	259.37M	220.28M	183.96M	98.63M	104.63M	108.27M	108.74M	80.29M	101.41M	109.30M	157.06M	91.20M	109.77M	123.74M	157.88M	106.03M
Operating Expenses (Quarter)	243.34M	286.72M	413.25M	275.21M	339.21M	293.29M	256.59M	170.85M	173.54M	177.46M	183.44M	149.21M	166.41M	179.98M	233.37M	162.75M	181.32M	196.27M	228.53M	177.24M
Operating Income (Quarter)	41.60M	45.67M	81.89M	44.25M	56.74M	30.55M	5.86M	-16.06M	-10.68M	-15.43M	-17.20M	-20.10M	-8.05M	-11.46M	6.70M	-17.71M	-9.04M	-2.37M	15.42M	-5.78M
EBIT (Quarter)	41.60M	45.67M	81.89M	44.25M	56.74M	30.55M	5.86M	-16.06M	-10.68M	-15.43M	-17.20M	-20.10M	-8.05M	-11.46M	6.70M	-17.71M	-9.04M	-2.37M	15.42M	-5.78M
Non-operating items
Non Operating Investment Income (Quarter)	-0.00M	-0.02M	-0.05M	0.08M	-0.01M
Interest & Investment Income (Quarter)	0.15M	-0.24M	-0.84M	-2.36M	-1.56M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	1.37M	0.32M	1.79M	0.45M	-0.46M	0.98M	4.37M	4.81M	4.89M	4.42M	5.73M	5.57M	4.81M	5.32M	4.99M	3.98M	5.50M	4.04M	3.99M	3.76M
Net income details
EBT (Quarter)	42.83M	45.84M	83.53M	44.54M	56.12M	31.30M	10.06M	-11.47M	-6.00M	-11.25M	-11.68M	-14.73M	-3.44M	-6.35M	11.49M	-13.92M	-3.75M	1.47M	19.22M	-2.17M
Tax Provisions (Quarter)	11.30M	11.92M	21.53M	11.76M	13.96M	9.94M	2.15M	-5.63M	2.73M	-2.01M	-1.45M	-4.70M	2.10M	-0.97M	2.95M	-9.50M	7.30M	1.20M	5.91M	0.93M
Profit After Tax (Quarter)	31.46M	33.92M	62.00M	32.78M	42.17M	21.36M	7.91M	-5.83M	-8.73M	-9.24M	-10.23M	-9.99M	-5.54M	-5.38M	8.55M	-4.42M	-11.04M	0.24M	13.31M	-3.10M
Income from Non-Controlling Interests (Quarter)	0.15M	-0.22M	-0.79M	-2.44M	-1.55M
Income from Continuing Operations (Quarter)	31.53M	33.92M	62.00M	32.78M	42.17M	21.36M	7.91M	-5.83M	-8.73M	-9.24M	-10.23M	-10.03M	-5.54M	-5.38M	8.55M	-4.42M	-11.05M	0.27M	13.31M	-3.10M
Consolidated Net Income (Quarter)	31.53M	33.92M	62.00M	32.78M	42.17M	21.36M	7.91M	-5.83M	-8.73M	-9.24M	-10.23M	-10.03M	-5.54M	-5.38M	8.55M	-4.42M	-11.05M	0.27M	13.31M	-3.10M
Income towards Parent Company (Quarter)	31.53M	33.92M	62.00M	32.78M	42.17M	21.36M	7.91M	-5.83M	-8.73M	-9.24M	-10.23M	-10.03M	-5.54M	-5.38M	8.55M	-4.42M	-11.05M	0.27M	13.31M	-3.10M
Net Income towards Common Stockholders (Quarter)	31.53M	33.92M	62.00M	32.78M	42.17M	21.36M	7.91M	-5.83M	-8.73M	-9.24M	-10.23M	-10.03M	-5.54M	-5.38M	8.55M	-4.42M	-11.05M	0.27M	13.31M	-3.10M
Additional items
EPS (Basic) (Quarter)	0.79	0.85	1.55	0.82	1.05	0.53	0.20	-0.15	-0.23	-0.24	-0.26	-0.26	-0.14	-0.14	0.22	-0.11	-0.28	0.01	0.34	-0.08
EPS (Diluted) (Quarter)	0.79	0.84	1.54	0.81	1.05	0.53	0.20	-0.15	-0.23	-0.24	-0.26	-0.26	-0.14	-0.14	0.22	-0.11	-0.28	0.01	0.34	-0.08
Shares Outstanding (Quarter)	39.88M	39.94M	39.89M	39.99M	40.05M	40.09M	39.89M	39.20M	38.54M	38.49M	38.66M	38.45M	38.67M	38.76M	38.68M	38.93M	39.00M	39.01M	38.94M	38.20M
Shares Outstanding (Diluted) (Quarter)	40.14M	40.24M	40.19M	40.47M	40.34M	40.30M	40.19M	39.20M	38.54M	38.49M	38.66M	38.45M	38.67M	38.76M	38.68M	38.93M	39.00M	39.17M	38.94M	38.20M
EBITDA (Quarter)	41.60M	45.67M	81.89M	44.25M	56.74M	30.55M	5.86M	-16.06M	-10.68M	-15.43M	-17.20M	-20.10M	-8.05M	-11.46M	6.70M	-17.71M	-9.04M	-2.37M	15.42M	-5.78M
Interest Expenses (Quarter)	0.57M	-0.28M	0.76M	0.50M	0.16M	0.23M	0.71M	0.39M	0.22M	0.24M	0.22M	0.49M	0.34M	0.51M	1.49M	0.39M	0.20M	0.20M	-0.11M	0.29M
Tax Rate (Quarter)	26.38%	26.00%	25.77%	26.40%	24.87%	31.75%	21.39%	49.13%	-45.46%	17.87%	12.42%	31.90%	-61.08%	15.22%	25.64%	68.25%	-194.82%	81.63%	30.75%	-43.12%

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Marcus & Millichap Income Statement (2012-2026) | MMI

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Marcus & Millichap Income Statement (2012-2026) | MMI

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