Marcus & Millichap Income Statement (2012-2025) | MMI

Income Statement Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 91.23M147.64M69.37M105.47M111.95M149.10M114.59M134.26M150.89M172.44M146.54M173.48M165.88M203.16M164.27M183.39M180.63M189.16M153.21M180.37M183.34M202.78M174.54M199.40M210.59M230.28M160.71M319.46M395.96M323.84M262.45M154.79M162.87M162.03M166.24M129.10M158.37M168.51M240.08M145.04M172.28M193.89M
Cost of Revenue 54.19M91.34M41.22M61.46M67.72M94.24M68.40M79.60M92.27M109.84M86.16M105.56M102.01M129.66M96.15M113.13M113.85M121.64M89.65M110.38M114.80M131.73M101.65M119.87M132.90M148.47M91.69M
Gross Profit 37.03M56.29M28.15M44.02M44.23M54.86M46.19M54.66M58.62M62.61M60.38M67.92M63.87M73.49M68.12M70.26M66.78M67.52M63.56M69.99M68.54M71.05M72.89M79.53M77.69M81.81M69.02M
Operating items
Depreciation & Amortization - Total 1.90M1.80M1.70M2.10M2.00M2.30M2.40M2.20M2.40M2.30M2.40M2.30M2.30M2.60M2.20M
Selling, General & Administrative 25.01M32.57M24.73M29.09M30.86M30.97M33.36M32.13M34.09M34.70M35.83M37.59M35.65M38.65M42.26M40.42M40.73M38.39M43.22M43.69M42.48M42.26M48.05M49.08M48.66M47.56M48.92M74.53M79.84M73.00M72.63M72.22M68.91M69.19M74.70M68.92M65.00M70.67M76.32M71.55M71.55M72.53M
Other Operating Expenses 54.93M92.10M41.98M62.21M68.47M126.29M69.17M80.41M93.08M110.64M86.94M106.36M102.81M130.58M97.16M114.14M115.00M122.86M90.94M111.68M116.18M133.12M103.02M121.37M134.55M150.24M93.52M198.78M257.57M218.58M181.86M96.63M102.33M105.86M106.54M77.89M99.11M106.90M154.76M88.90M107.17M121.54M
Operating Expenses 79.93M124.67M66.71M91.30M99.33M157.27M102.53M112.54M127.17M145.35M122.77M143.95M138.46M169.23M139.41M154.56M155.73M161.25M134.16M155.37M158.66M175.37M151.08M170.45M183.21M197.79M142.44M275.21M339.21M293.29M256.59M170.85M173.54M177.46M183.44M149.21M166.41M179.98M233.37M162.75M181.32M196.27M
Operating Income 11.29M22.97M2.66M14.17M12.62M-8.16M12.06M21.73M23.72M27.10M23.77M29.53M27.42M33.93M24.86M28.83M24.91M27.91M19.05M25.00M24.68M27.40M23.46M28.95M27.38M32.49M18.27M44.25M56.74M30.55M5.86M-16.06M-10.68M-15.43M-17.20M-20.10M-8.05M-11.46M6.70M-17.71M-9.04M-2.37M
EBIT 11.29M22.97M2.66M14.17M12.62M-8.16M12.06M21.73M23.72M27.10M23.77M29.53M27.42M33.93M24.86M28.83M24.91M27.91M19.05M25.00M24.68M27.40M23.46M28.95M27.38M32.49M18.27M44.25M56.74M30.55M5.86M-16.06M-10.68M-15.43M-17.20M-20.10M-8.05M-11.46M6.70M-17.71M-9.04M-2.37M
Non-operating items
Non Operating Income 0.04M0.11M0.24M0.01M0.25M0.26M-0.06M0.33M-0.31M0.07M0.12M0.36M-0.46M0.42M0.23M0.62M0.72M0.57M0.84M1.00M1.17M1.58M1.21M1.72M2.13M1.27M3.38M0.45M-0.46M0.98M4.37M4.81M4.89M4.42M5.73M5.57M4.81M5.32M4.99M3.98M5.50M4.04M
Net income details
EBT 11.34M23.08M2.90M14.18M12.87M-8.01M11.60M21.66M23.02M26.71M23.32M29.50M26.57M33.97M24.70M29.07M25.24M28.09M19.50M25.62M25.48M28.62M24.31M30.32M29.17M33.42M21.30M44.54M56.12M31.30M10.06M-11.47M-6.00M-11.25M-11.68M-14.73M-3.44M-6.35M11.49M-13.92M-3.75M1.47M
Tax Provisions 4.93M10.04M1.26M6.17M5.60M0.71M4.82M8.86M9.49M10.29M9.65M11.95M11.40M14.02M9.88M11.54M10.10M10.92M7.50M10.05M10.01M20.14M6.30M8.15M8.31M7.19M5.66M11.76M13.96M9.94M2.15M-5.63M2.73M-2.01M-1.45M-4.75M2.10M-1.00M2.95M-9.50M7.30M1.23M
Profit After Tax 6.41M13.04M1.64M8.01M7.28M9.25M6.78M12.80M13.52M16.43M13.67M17.56M15.18M19.95M14.81M17.52M15.14M17.17M12.00M15.57M15.47M8.48M18.01M22.17M20.85M26.23M15.64M32.78M42.17M21.36M7.91M-5.83M-8.73M-9.24M-10.23M-9.99M-5.54M-5.38M8.55M-4.42M-11.04M0.24M
Income from Continuing Operations 6.41M13.04M1.64M8.01M7.28M-8.72M6.78M12.80M13.52M16.43M13.67M17.56M15.18M19.95M14.81M17.52M15.14M17.17M12.00M15.57M15.47M8.48M18.01M22.17M20.85M26.23M15.64M32.78M42.17M21.36M7.91M-5.83M-8.73M-9.24M-10.23M-9.99M-5.54M-5.35M8.55M-4.42M-11.05M0.24M
Consolidated Net Income 6.41M13.04M1.64M8.01M7.28M-8.72M6.78M12.80M13.52M16.43M13.67M17.56M15.18M19.95M14.81M17.52M15.14M17.17M12.00M15.57M15.47M8.48M18.01M22.17M20.85M26.23M15.64M32.78M42.17M21.36M7.91M-5.83M-8.73M-9.24M-10.23M-9.99M-5.54M-5.35M8.55M-4.42M-11.05M0.24M
Income towards Parent Company 6.41M13.04M1.64M8.01M7.28M-8.72M6.78M12.80M13.52M16.43M13.67M17.56M15.18M19.95M14.81M17.52M15.14M17.17M12.00M15.57M15.47M8.48M18.01M22.17M20.85M26.23M15.64M32.78M42.17M21.36M7.91M-5.83M-8.73M-9.24M-10.23M-9.99M-5.54M-5.35M8.55M-4.42M-11.05M0.24M
Net Income towards Common Stockholders 6.41M13.04M1.64M8.01M7.28M-8.72M6.78M12.80M13.52M16.43M13.67M17.56M15.18M19.95M14.81M17.52M15.14M17.17M12.00M15.57M15.47M8.48M18.01M22.17M20.85M26.23M15.64M32.78M42.17M21.36M7.91M-5.83M-8.73M-9.24M-10.23M-9.99M-5.54M-5.35M8.55M-4.42M-11.05M0.24M
Additional items
EPS (Basic) 0.230.200.240.170.330.350.420.350.450.390.510.380.450.390.440.310.400.400.220.460.570.530.670.400.821.050.530.21-0.15-0.23-0.24-0.27-0.26-0.14-0.140.22-0.11-0.280.01
EPS (Weighted Average and Diluted) 0.240.170.330.350.420.350.450.390.510.380.450.390.440.310.400.390.220.460.560.530.660.400.811.040.530.20-0.15-0.23-0.24-0.27-0.26-0.14-0.140.22-0.11-0.280.01
Shares Outstanding (Weighted Average) 35.38M36.60M36.60M36.62M36.62M36.62M37.07M37.07M37.11M37.12M37.57M37.57M37.57M37.61M37.62M38.07M38.08M38.12M38.14M38.58M38.58M38.62M38.65M38.98M39.05M39.09M39.19M39.27M39.33M39.38M39.40M39.53M39.58M39.67M39.69M38.89M39.96M39.37M39.24M38.48M38.46M38.38M38.41M38.68M38.73M38.82M38.89M38.98M39.00M
Shares Outstanding (Diluted Average) 38.91M38.93M39.73M40.19M40.47M40.39M40.36M40.19M39.20M38.87M38.74M38.66M38.45M38.67M38.76M38.68M38.93M39.00M39.17M
EBITDA 11.29M22.97M1.64M8.01M7.28M-8.72M6.82M12.76M13.58M16.53M14.03M17.02M15.47M20.14M15.54M17.94M15.09M16.45M12.04M15.72M15.54M8.35M17.56M22.04M20.71M26.80M16.39M46.15M58.54M32.25M7.96M-14.06M-8.38M-13.03M-15.00M-17.70M-5.75M-9.06M9.00M-15.41M-6.45M-0.17M
Interest Expenses 0.40M0.40M0.40M0.45M0.58M0.39M0.38M0.38M0.39M0.38M0.38M0.38M0.38M0.37M0.37M0.37M0.36M0.35M0.34M0.35M0.35M0.16M0.16M0.23M0.16M0.21M0.22M0.24M0.22M0.20M0.20M0.21M0.20M0.19M0.20M0.20M
Tax Rate 43.50%43.50%43.50%43.50%43.48%41.52%40.91%41.25%38.50%41.38%40.50%42.89%41.28%40.01%39.71%40.01%38.87%38.47%39.23%39.28%70.37%25.92%26.89%28.51%21.52%26.56%26.40%24.87%31.75%21.39%49.13%17.87%12.42%32.21%15.74%25.64%68.25%83.67%