Re Income Statement (2012-2026) | RMAX

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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)	77.25M	91.00M	89.16M	91.00M	92.17M	88.94M	81.27M	85.40M	82.45M	81.22M	76.60M	78.29M	78.45M	78.48M	72.47M	74.47M	72.75M	73.25M	71.14M	70.23M
Operating items
Research & Development (Quarter)												0.61M	1.17M	0.57M	1.72M	6.80M	1.13M	2.56M	0.28M	8.27M
Selling, General & Administrative (Quarter)	38.82M	51.10M	45.90M	47.83M	40.78M	49.70M	35.67M	49.12M	40.21M	43.09M	39.13M	45.70M	34.85M	35.93M	35.77M	43.03M	33.89M	32.45M	37.33M	46.81M
Restructuring Costs (Quarter)	3.93M	9.43M	3.12M	1.26M	0.33M	0.41M	-0.14M	0.04M	0.06M	55.00M	54.99M
Other Operating Expenses (Quarter)	-0.20M	-40.50M	-0.40M	-0.24M	-0.24M	0.31M	0.00M	-0.41M	-0.67M	-0.40M	-0.92M	-1.03M	-0.78M	-0.60M	-0.42M	0.03M	-0.01M	-0.12M	-1.69M	-0.78M
Operating Expenses (Quarter)	63.70M	128.57M	78.73M	83.40M	75.26M	83.71M	72.80M	78.49M	69.30M	102.22M	86.30M	73.76M	62.28M	63.27M	68.20M	69.10M	58.70M	54.93M	61.82M	78.05M
Operating Income (Quarter)	13.54M	-37.58M	10.44M	7.60M	16.91M	5.24M	8.47M	6.91M	13.15M	-21.00M	-9.70M	4.52M	16.18M	15.21M	4.27M	5.37M	14.04M	18.31M	9.32M	-7.82M
EBIT (Quarter)	13.54M	-37.58M	10.44M	7.60M	16.91M	5.24M	8.47M	6.91M	13.15M	-21.00M	-9.70M	4.52M	16.18M	15.21M	4.27M	5.37M	14.04M	18.31M	9.32M	-7.82M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.36M	-0.26M	0.55M	-3.45M	-0.16M	-5.59M	12.44M	0.04M	-7.48M	0.12M	-31.29M	-8.63M	-8.51M	-8.29M	-8.55M	-6.73M	-7.18M	0.09M	21.68M	-6.27M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	11.07M	-41.57M	6.62M	4.15M	12.88M	-0.36M	-42.11M	-0.29M	5.67M	-28.99M	64.76M	-4.10M	7.66M	6.92M	-47.71M	-1.37M	6.86M	11.25M	-42.53M	-14.09M
Tax Provisions (Quarter)	0.71M	0.79M	1.00M	1.21M	2.60M	0.55M	3.19M	0.39M	2.42M	53.68M	-48.93M	1.50M	1.47M	3.51M	-8.36M	1.87M	0.16M	3.79M	-4.98M	1.62M
Profit After Tax (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-1.55M	-0.68M	3.24M	-82.67M	-18.38M	-5.61M	6.19M	0.97M	6.76M	-1.96M	6.70M	7.46M	6.72M	-9.74M
Income from Non-Controlling Interests (Quarter)	5.10M	-16.73M	2.51M	1.67M	5.13M	-0.14M	-0.24M	-0.12M	2.33M	-23.22M	-5.40M	-1.66M	2.48M	2.45M	-1.21M	-1.28M	2.68M	4.35M	-6.43M	-5.97M
Income from Continuing Operations (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-45.31M	-0.68M	3.24M	-82.67M	113.70M	-5.61M	6.19M	3.41M	-39.35M	-3.24M	6.70M	7.46M	-37.54M	-15.71M
Consolidated Net Income (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-45.31M	-0.68M	3.24M	-82.67M	113.70M	-5.61M	6.19M	3.41M	-39.35M	-3.24M	6.70M	7.46M	-37.54M	-15.71M
Income towards Parent Company (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-45.31M	-0.68M	3.24M	-82.67M	113.70M	-5.61M	6.19M	3.41M	-39.35M	-3.24M	6.70M	7.46M	-37.54M	-15.71M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-45.31M	-0.68M	3.24M	-82.67M	113.70M	-5.61M	6.19M	3.41M	-39.35M	-3.24M	6.70M	7.46M	-37.54M	-15.71M
Additional items
EPS (Basic) (Quarter)	0.58	-2.39	0.32	0.17	0.58	-0.05	-2.55	-0.04	0.18	-4.66	6.41	-0.32	0.35	0.19	-2.22	-0.18	0.38	0.42	-2.12	-0.89
EPS (Diluted) (Quarter)	0.58	-2.38	0.32	0.17	0.58	-0.05	-2.55	-0.04	0.18	-4.65	6.40	-0.32	0.35	0.19	-2.21	-0.18	0.38	0.42	-2.11	-0.88
Shares Outstanding (Quarter)	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M	17.74M
Shares Outstanding (Diluted) (Quarter)	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M	17.77M
EBITDA (Quarter)	13.54M	-37.58M	10.44M	7.60M	16.91M	5.24M	8.47M	6.91M	13.15M	-21.00M	-9.70M	4.52M	16.18M	15.21M	4.27M	5.37M	14.04M	18.31M	9.32M	-7.82M
Interest Expenses (Quarter)	10.17M	20.16M	3.81M	14.60M	14.61M	14.38M	6.41M	8.98M	8.89M	59.20M	9.36M	9.26M	9.19M	9.25M	7.85M	7.92M	7.98M	8.05M	6.82M	7.16M
Tax Rate (Quarter)	6.45%	-1.91%	15.17%	29.04%	20.20%	-154.90%	-7.59%	-136.59%	42.75%	-185.15%	-75.56%	-36.66%	19.22%	50.67%	17.52%	-136.90%	2.38%	33.68%	11.72%	-11.47%

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Re Income Statement (2012-2026) | RMAX

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Re Income Statement (2012-2026) | RMAX

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