Real Brokerage Balance Sheet (2020-2026) | REAX

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.04B	0.04B	0.00B	0.03B	0.03B	0.03B	0.01B	0.01B	0.02B	0.02B	0.04B	0.04B	0.04B	0.02B	0.05B	0.02B	0.05B	0.04B	0.03B	0.05B
Short-term Investments (Quarter)			0.01B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B
Cash & Current Investments (Quarter)	0.04B	0.04B	0.00B	0.03B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.05B	0.06B	0.05B	0.03B	0.06B	0.04B	0.06B	0.06B	0.05B	0.06B
Receivables - Net (Quarter)	0.00B	-0.00B	3.39	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	-0.01B	-0.01B	0.01B	0.02B	0.03B	-0.01B	0.02B	-0.01B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	99.00	0.00B
Receivables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	-0.01B	-0.01B	0.01B	0.02B	0.03B	-0.01B	0.02B	-0.00B
Prepaid Assets (Quarter)	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B
Current Assets (Quarter)	0.05B	0.05B	516.05	0.04B	0.04B	0.03B	0.03B	0.04B	0.06B	0.05B	0.05B			0.09B	0.07B	0.08B	0.13B	0.12B	0.11B	0.14B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	2.27	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments (Quarter)	-0.01B	-0.01B	0.01B		0.00B	-0.01B	0.01B				0.01B				0.01B		0.00B	0.00B	0.00B	0.00B
Goodwill (Quarter)			8.03	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.09B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Intangibles (Quarter)	0.00B	0.00B	6.02	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	0.00B	0.00B	14.05	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.09B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Long-Term Deferred Tax (Quarter)											0.00B				0.00B				0.00B	0.00B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.63	0.00B	0.00B	0.00B	0.01B	0.02B	0.03B	0.02B	0.01B			0.03B	0.02B	0.03B	0.05B	0.04B	0.03B	0.04B
Non-Current Assets (Quarter)	0.00B	0.00B	17.78	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B			0.01B	0.01B	0.02B	0.02B	0.02B	0.00B	0.02B
Assets (Quarter)	0.05B	0.05B	533.82	0.05B	0.05B	0.05B	0.04B	0.05B	0.08B	0.07B	0.06B			0.10B	0.09B	0.10B	0.15B	0.15B	0.13B	0.16B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B
Notes Payables (Quarter)	0.00B	0.00B	44.72	0.02B	0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B
Payables (Quarter)	0.00B	0.01B	0.00B	0.02B	0.02B	0.03B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	-0.01B
Accumulated Expenses (Quarter)			0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.04B	0.01B
Other Accumulated Expenses (Quarter)															0.00B				0.01B
Current Leases (Quarter)			0.00B				0.00B
Current Deferred Revenue (Quarter)			0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.02B	0.01B	0.01B	0.03B	0.03B	0.02B	0.03B	0.05B	0.04B	0.03B	0.04B
Total Current Liabilities (Quarter)	0.00B	0.01B	134.08	0.02B	0.03B	0.03B	0.02B	0.03B	0.05B	0.04B	0.03B	0.06B	0.08B	0.07B	0.05B	0.07B	0.10B	0.09B	0.08B	0.09B
Non-Current Liabilities
Minority Interest (Quarter)	0.01B			-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B
Non-Current Deferred Tax Liability (Quarter)																			0.00B	0.00B
Operating Leases (Quarter)	0.00B	0.00B	1.21	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)	0.00B	0.00B	8.53	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)	0.00B	0.00B	39.33	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.06B	0.08B						0.00B
Total Liabilities (Quarter)	0.00B	0.01B	173.41	0.03B	0.03B	0.03B	0.02B	0.03B	0.05B	0.04B	0.03B	0.06B	0.08B	0.07B	0.05B	0.07B	0.10B	0.09B	0.08B	0.09B
Shareholder's Equity
Common Equity (Quarter)			0.03B	0.02B	0.02B	0.01B	0.03B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B	0.05B	0.05B	0.07B
Shareholder's Equity (Quarter)			0.03B				0.03B				0.04B				0.03B				0.05B
Liabilities and Shareholders Equity (Quarter)	0.05B	0.05B	533.82	0.05B	0.05B	0.05B	0.04B	0.05B	0.08B	0.07B	0.06B			0.10B	0.09B	0.10B	0.15B	0.15B	0.13B	0.16B
Treasury Shares (Quarter)							0.01B				0.03B				0.02B				0.03B
Retained Earnings (Quarter)	-0.03B	-0.03B	-4.63	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.08B	-0.09B	-0.10B	-0.10B	-0.10B	-0.11B	-0.11B	-0.11B	-0.11B	-0.12B

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Real Brokerage Balance Sheet (2020-2026) | REAX

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