Real Brokerage Ratios (2021-2025) | REAX

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 13.29%10.51%8.56%8.14%9.51%8.27%3,788.02%-2,391.15%-9,496.79%44,702.38%8.56%260.76%246.52%214.85%8.55%9.59%8.85%7.89%
EBT Margin -40.58%-12.95%-2.74%7.62%-6.90%-3.74%-3,109.22%1,657.08%2,100.00%-9,345.24%-6.21%-199.06%-5.53%-16.99%-1.92%-1.44%0.36%-0.03%
EBIT Margin -39.89%-12.08%-2.63%-7.41%-6.63%-3.74%-3,209.22%1,557.08%2,000.00%-9,445.24%-6.21%-197.44%-4.98%-16.57%-1.82%-1.47%0.31%-0.08%
EBITDA Margin -41.07%-12.76%-2.74%-8.31%-7.11%3.63%-3,105.53%1,582.96%2,225.13%-9,516.67%-6.55%200.16%5.28%18.51%-1.77%1.48%0.28%0.08%
Operating Margin -39.89%-12.08%-2.63%-7.41%-6.63%-3.74%-3,209.22%1,557.08%2,000.00%-9,445.24%-6.21%-197.44%-4.98%-16.57%-1.82%-1.47%0.31%-0.08%
Net Margin -40.58%-12.95%-2.74%7.62%-6.90%-3.84%-3,109.22%1,657.08%2,100.00%-9,345.24%-6.02%-198.58%-5.13%-16.99%-1.83%-1.42%0.38%-0.03%
FCF Margin 2.27%2.72%-1.40%20.39%-2,065.93%-3.13%271.02%127.42%1.19%4.59%7.63%1.62%
Efficiency
Assets Average 47.87M43.59M46.49M52.64M49.81M45.54M48.01M63.95M71.90M66.35M74.06M96.87M106.32M94.53M93.52M124.94M147.32M
Equity Average 55.12M45.01M63.43M45.99M67.69M
Invested Capital 47.23M63.01M39.23M63.54M63.32M49.67M98.31M37.35M32.15M
Asset Utilization Ratio 2.793.745.004.933.621.75-0.012.722.552.092.044.097.8310.0912.31
Leverage & Solvency
Interest Coverage Ratio -41.64-23.20-10.63-37.5032.09-15.57-20.0094.450.00M-121.84-9.07154.88-18.89-11.30-78.83
Equity Ratio 0.971.340.681.211.340.651.440.570.37
Times Interest Earned -41.64-23.20-10.63-37.5032.09-15.57-20.0094.450.00M-121.84-9.07154.88-18.89-11.30-78.83
Valuation
Enterprise Value -21.23M317.90M292.36M522.02M375.61M256.68M247.91M168.78M191.21M326.34M241.57M274.48M961.91M703.44M1,056.80M886.22M830.19M924.76M884.93M
Market Capitalization 326.42M268.64M532.95M404.61M270.93M256.67M187.15M217.71M343.65M260.66M288.98M956.53M759.98M1,079.45M909.59M822.15M925.26M869.95M
Return Ratios
Return on Sales -0.03%-0.03%-0.02%-0.09%-0.13%-0.20%58.13%-0.15%-0.18%-0.16%-0.14%-0.07%-0.02%-0.01%-0.01%
Return on Capital Employed -0.36%-0.54%-0.52%-0.68%-0.80%-1.36%-2.08%-0.75%-0.66%-2.15%-1.80%-0.89%-0.63%-0.58%-0.51%-0.19%
Return on Assets -0.09%-0.10%-0.11%-0.18%-0.43%-0.47%-0.35%-0.31%-0.40%-0.47%-0.33%-0.29%-0.27%-0.16%-0.10%-0.07%
Return on Equity -0.09%-0.14%-0.42%-0.39%