Real Brokerage Income Statement (2021-2025) | REAX

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 9.31M23.09M38.80M50.48M61.65M112.36M0.22M-0.45M-0.19M0.04M181.34M7.96M12.93M14.95M350.63M353.98M540.75M568.55M
Cost of Revenue 8.07M20.67M35.48M46.37M55.79M103.06M103.06M87.90M97.04M167.57M195.87M165.81M179.98M308.91M340.36M320.64M320.05M492.89M523.69M
Gross Profit 1.24M2.43M3.32M4.11M5.86M9.29M8.58M8.22M10.81M17.76M18.77M15.53M20.76M31.87M32.13M29.98M33.94M47.86M44.86M
Operating items
Amortization - Intangibles 0.22M0.22M0.36M
Research & Development 2.00M1.19M0.14M0.68M1.04M1.68M1.15M1.00M1.52M1.58M1.93M2.33M2.46M2.61M3.04M4.04M3.93M3.99M4.71M
Selling, General & Administrative 2.31M2.82M2.04M3.38M5.37M6.12M5.54M7.12M8.64M9.65M9.23M15.39M12.14M14.02M16.30M18.63M17.52M18.90M19.58M
Restructuring Costs 0.06M0.00M0.05M0.16M0.04M0.08M0.06M
Other Operating Expenses 9.03M9.25M0.37M0.03M13.70M17.70M23.28M21.03M
Operating Expenses 4.30M4.21M2.50M4.01M6.41M7.80M6.83M8.30M10.16M11.28M11.24M26.80M36.48M32.51M34.61M36.37M39.15M46.18M45.33M
Operating Income -3.71M-2.79M-1.02M-3.74M-4.09M-4.20M-4.31M-6.96M-7.04M-3.74M-3.97M-11.27M-15.72M-0.64M-2.48M-6.39M-5.21M1.68M-0.47M
EBIT -3.71M-2.79M-1.02M-3.74M-4.09M-4.20M-4.31M-6.96M-7.04M-3.74M-3.97M-11.27M-15.72M-0.64M-2.48M-6.39M-5.21M1.68M-0.47M
Non-operating items
Non Operating Investment Income 0.13M0.09M0.04M0.08M0.12M0.04M0.05M0.00M-0.02M0.01M-0.01M-0.13M
Interest & Investment Income 0.00M0.31M0.12M0.11M0.29M
Other Non Operating Income -0.00M0.25M-0.18M-0.23M-0.06M-0.03M-0.04M-0.04M0.69M0.17M-0.06M-0.15M0.12M0.12M
Non Operating Income 0.17M0.15M0.12M0.36M
Net income details
EBT -3.78M-2.99M-1.06M3.85M-4.25M-4.20M-4.31M-6.75M-7.49M-3.93M-3.92M-11.26M-15.85M-0.71M-2.54M-6.72M-5.09M1.94M-0.19M
Tax Provisions 0.09M
Profit After Tax -3.78M-2.95M-1.06M-3.85M-4.31M-4.16M-5.17M-6.76M7.32M-3.97M-3.94M-11.99M-16.10M-1.22M-2.54M-6.71M-5.12M1.51M-0.28M
Net Income - Minority -0.11M-0.19M0.34M0.04M0.05M0.30M0.08M0.10M0.10M
Investment Income 0.06M0.11M-0.25M-0.13M0.04M0.00M0.01M-0.01M-0.13M
Income from Non-Controlling Interests 0.08M0.05M-0.03M0.04M-0.06M-0.15M0.04M0.17M
Income from Continuing Operations -3.78M-2.99M-1.06M3.85M-4.25M-4.20M-4.31M-6.75M-7.49M-3.93M-3.92M-11.26M-15.85M-0.71M-2.54M-6.72M-5.09M1.94M-0.28M
Consolidated Net Income -3.78M-2.99M-1.06M3.85M-4.25M-4.20M-4.31M-6.75M-7.49M-3.93M-3.92M-11.26M-15.85M-0.71M-2.54M-6.72M-5.09M1.94M-0.28M
Income towards Parent Company -3.78M-2.99M-1.06M3.85M-4.25M-4.32M-4.50M-6.75M-7.49M-3.93M-3.92M-10.92M-15.81M-0.66M-2.54M-6.42M-5.02M2.04M-0.18M
Net Income towards Common Stockholders -3.78M-2.99M-1.06M3.85M-4.25M-4.32M-4.50M-6.75M-7.49M-3.93M-3.92M-10.92M-15.81M-0.66M-2.54M-6.42M-5.02M2.04M-0.18M
Additional items
EPS (Basic) -0.03-0.02-0.010.03-0.02-0.02-0.03-0.04-0.04-0.02-0.02-0.06-0.080.00-0.01-0.03-0.020.010.00
EPS (Weighted Average and Diluted) -27.03-6.43-24.21-25.09-59.85-32.10
Shares Outstanding (Weighted Average) 144.43M144.43M144.43M144.43M178.24M178.24M178.24M178.24M179.92M179.92M179.76M180.61M187.19M187.19M194.50M197.74M202.50M205.16M208.12M
Shares Outstanding (Diluted Average) 0.11M0.17M0.18M0.18M0.18M0.20M
EBITDA -3.82M-2.95M-1.06M-4.19M-4.39M4.08M5.36M-6.74M-7.16M-4.16M-4.00M-11.89M15.94M0.68M2.77M-6.19M5.23M1.53M0.47M
Interest Expenses 0.07M0.04M0.35M0.11M-0.22M0.45M0.19M-0.04M-0.01M0.13M0.07M-0.02M0.34M-0.15M0.01M