Newmark Income Statement (2017-2026) | NMRK

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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)	629.87M	788.12M	984.47M	678.25M	755.35M	664.65M	607.28M	520.80M	585.84M	616.28M	747.44M	546.50M	633.38M	685.91M	872.72M	665.49M	759.11M	863.46M	1,005.96M	846.52M
Operating items
Depreciation & Amortization - Total (Quarter)	5.80M	6.40M	5.50M	6.70M	8.50M	12.20M	15.10M	9.20M	9.60M	10.20M	10.30M	11.40M	9.20M	9.60M	9.50M	15.20M	10.40M	9.90M	10.90M	12.20M
Share-based Compensation (IS) (Quarter)	267.53M	33.96M	40.60M	16.90M	41.99M	44.09M	35.34M	35.65M	19.61M	29.55M	54.94M	51.44M	25.49M	48.75M	59.72M	74.35M	60.14M	81.12M	66.44M	68.40M
Selling, General & Administrative (Quarter)	135.01M	152.36M	159.08M	137.87M	136.63M	121.38M	138.96M	118.98M	146.83M	140.93M	129.96M	137.94M	147.74M	151.94M	159.97M	153.98M	151.01M	175.34M	178.61M	181.44M
Other Operating Expenses (Quarter)	839.78M	506.52M	636.13M	435.09M	505.78M	472.45M	431.60M	401.42M	405.80M	438.31M	537.48M	419.75M	441.36M	483.64M	600.09M	514.59M	555.19M	635.09M	692.87M	626.56M
Operating Expenses (Quarter)	980.59M	665.28M	800.71M	579.66M	650.91M	606.03M	585.66M	529.60M	562.23M	589.43M	677.74M	569.10M	598.29M	645.18M	769.57M	683.76M	716.60M	820.33M	882.39M	820.20M
Operating Income (Quarter)	736.10M	225.56M	228.93M	12.59M	89.14M	58.48M	25.35M	-11.81M	27.54M	30.05M	79.44M	-22.61M	40.72M	41.05M	103.88M	-17.52M	42.74M	85.16M	123.62M	26.96M
EBIT (Quarter)	736.10M	225.56M	228.93M	12.59M	89.14M	58.48M	25.35M	-11.81M	27.54M	30.05M	79.44M	-22.61M	40.72M	41.05M	103.88M	-17.52M	42.74M	85.16M	123.62M	26.96M
Non-operating items
Interest & Investment Income (Quarter)									-9.60M	-7.54M	2.99M	-7.22M	-8.26M	-7.86M	-8.43M	-8.48M	-9.02M	-7.97M	-7.00M	-6.91M
Other Non Operating Income (Quarter)	1,086.81M	102.72M	45.17M	-86.00M	-15.30M	-0.13M	3.73M	-3.01M	3.92M	3.20M	9.74M	-0.01M	5.64M	0.30M	0.73M	0.80M	0.23M	42.00M	-0.00M	0.60M
Non Operating Income (Quarter)	1,086.81M	102.72M	45.17M	-86.00M	-15.30M	-0.13M	3.73M	-3.01M	3.92M	3.20M	9.74M	-0.01M	5.64M	0.30M	0.73M	0.80M	0.23M	42.02M	-0.00M	0.60M
Net income details
EBT (Quarter)	727.37M	217.07M	221.50M	4.72M	80.22M	51.20M	18.46M	-19.41M	17.95M	22.51M	82.42M	-29.83M	32.46M	33.19M	95.46M	-26.00M	33.72M	77.19M	116.61M	20.05M
Tax Provisions (Quarter)	142.18M	53.81M	36.39M	4.00M	18.43M	13.29M	6.33M	-3.06M	6.72M	8.36M	29.08M	-3.52M	9.05M	8.85M	31.41M	-10.05M	4.21M	18.73M	33.19M	3.43M
Profit After Tax (Quarter)	585.19M	128.55M	376.74M	0.36M	48.52M	27.96M	12.12M	-16.35M	6.43M	9.95M	56.35M	-26.32M	23.41M	17.79M	64.05M	-8.77M	20.82M	58.45M	97.24M	16.61M
Income from Non-Controlling Interests (Quarter)	145.45M	34.71M	35.78M	0.35M	13.27M	9.95M	5.70M	-6.00M	4.80M	4.21M	16.79M	-10.06M	9.13M	6.55M	18.64M	-7.18M	8.69M	12.30M	15.45M	2.20M
Income from Continuing Operations (Quarter)	585.19M	163.25M	185.11M	0.71M	61.79M	37.91M	12.12M	-16.35M	11.23M	14.15M	53.34M	-26.32M	23.41M	24.34M	64.05M	-15.95M	29.51M	58.45M	83.43M	16.61M
Consolidated Net Income (Quarter)	585.19M	163.25M	185.11M	0.71M	61.79M	37.91M	12.12M	-16.35M	11.23M	14.15M	53.34M	-26.32M	23.41M	24.34M	64.05M	-15.95M	29.51M	58.45M	83.43M	16.61M
Income towards Parent Company (Quarter)	585.19M	163.25M	185.11M	0.71M	61.79M	37.91M	12.12M	-16.35M	11.23M	14.15M	53.34M	-26.32M	23.41M	24.34M	64.05M	-15.95M	29.51M	58.45M	83.43M	16.61M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	435.18M	128.55M	149.33M	0.36M	63.38M	27.96M	9.92M	-10.35M	8.85M	9.95M	34.28M	-16.25M	20.58M	17.79M	38.27M	-8.77M	20.82M	63.98M	46.10M	19.61M
Additional items
EPS (Basic) (Quarter)	2.35	0.64	0.77	0.00	0.26	0.16	0.04	-0.06	0.04	0.06	0.22	-0.09	0.08	0.10	0.27	-0.05	0.12	0.26	0.38	0.08
EPS (Weighted Average and Diluted) (Quarter)	2.13	0.63	0.74	0.00	0.26	0.15	0.04	-0.06	0.04	0.06	0.21	-0.09	0.08	0.10	0.25	-0.05	0.11	0.25	0.36	0.08
Shares Outstanding (Weighted Average) (Quarter)	185.11M	199.41M	190.18M	188.88M	186.40M	177.23M	180.34M	172.56M	173.94M	174.13M	173.47M	174.77M	174.12M	170.09M	172.18M	176.35M	177.97M	177.72M	178.46M	182.65M
Shares Outstanding (Diluted Average) (Quarter)	273.56M	205.28M	195.81M	252.81M	247.99M	248.07M	245.18M	172.56M	244.95M	247.24M	176.38M	174.77M	174.12M	254.97M	177.69M	176.35M	253.67M	253.18M	253.45M	256.04M
EBITDA (Quarter)	741.90M	231.96M	234.43M	19.29M	97.64M	70.69M	40.45M	-2.61M	37.14M	40.25M	89.73M	-11.21M	49.92M	50.65M	113.38M	-2.32M	53.14M	95.06M	134.52M	39.16M
Tax Rate (Quarter)	19.55%	24.79%	16.43%	84.87%	22.97%	25.96%	34.30%	15.75%	37.44%	37.12%	35.29%	11.79%	27.87%	26.66%	32.90%	38.66%	12.48%	24.27%	28.46%	17.12%

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Newmark Income Statement (2017-2026) | NMRK

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