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
Depreciation & Amortization - Total (Quarter)												0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M	0.60M
Research & Development (Quarter)												0.61M	1.17M	3.58M	0.38M	0.45M	1.13M	0.65M	0.28M	0.54M
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	54.90M	0.15M
Other Operating Expenses (Quarter)	-0.20M	-40.50M	39.91M	-0.24M	-2.50M	0.31M	-1.73M	-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)	-2.47M	-0.26M	-11.41M	0.18M	-0.16M	-5.59M	-0.30M	-7.20M	0.21M	-7.99M	23.09M	-0.37M	-0.27M	-8.29M	-0.89M	-6.73M	-7.18M	-7.06M	21.68M	-6.27M
Non Operating Income (Quarter)	-2.47M	-4.00M	-3.81M	-3.45M	-4.03M	-5.59M	-7.01M	-7.20M	-7.48M	-7.99M	-8.23M	-8.63M	-8.51M	-8.29M	-8.55M	-6.73M	-7.18M	-7.06M	-6.44M	-6.27M
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	-17.93M	-4.10M	7.66M	6.92M	-47.71M	-1.37M	6.86M	11.25M	2.88M	-14.09M
Tax Provisions (Quarter)	0.71M	0.79M	1.00M	1.21M	2.60M	0.55M	3.01M	0.39M	2.42M	53.68M	-48.93M	1.50M	1.47M	3.51M	-8.36M	1.87M	0.16M	3.79M	0.37M	1.62M
Profit After Tax (Quarter)	10.36M	-25.15M	5.62M	2.94M	10.28M	0.14M	-1.55M	-0.68M	3.24M	-82.67M	-40.37M	-5.61M	6.19M	0.97M	4.08M	-3.24M	6.70M	7.46M	6.72M	-9.74M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	5.10M	-17.21M	2.51M	1.49M	5.13M	-1.05M	-0.24M	-0.01M	2.33M	-23.22M	-7.47M	-1.66M	2.48M	2.45M	-1.21M	-0.54M	2.01M	4.35M	-1.21M	-5.35M
Income from Continuing Operations (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-45.12M	-0.68M	3.24M	-82.67M	31.01M	-5.61M	6.19M	3.41M	-39.35M	-3.24M	6.70M	7.46M	2.51M	-15.71M
Consolidated Net Income (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-45.12M	-0.68M	3.24M	-82.67M	31.01M	-5.61M	6.19M	3.41M	-39.35M	-3.24M	6.70M	7.46M	2.51M	-15.71M
Income towards Parent Company (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-45.12M	-0.68M	3.24M	-82.67M	31.01M	-5.61M	6.19M	3.41M	-39.35M	-3.24M	6.70M	7.46M	2.51M	-15.71M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	10.36M	-42.36M	5.62M	2.94M	10.28M	-0.91M	-45.12M	-0.68M	3.24M	-82.67M	31.01M	-5.61M	6.19M	3.41M	-39.35M	-3.24M	6.70M	7.46M	2.51M	-15.71M
Additional items
EPS (Basic) (Quarter)	0.28	-1.34	0.16	0.08	0.31	0.01	-0.06	-0.04	0.11	-3.28	-0.59	-0.18	0.20	0.05	0.31	-0.10	0.23	0.20	0.07	-0.48
EPS (Weighted Average and Diluted) (Quarter)	0.28	-1.34	0.16	0.08	0.30	0.01	-0.07	-0.04	0.11	-3.28	-0.59	-0.18	0.19	0.05	0.30	-0.10	0.23	0.19	0.07	-0.48
Shares Outstanding (Weighted Average) (Quarter)	18.72M	18.65M	18.69M	18.93M	19.00M	18.65M	18.68M	17.92M	18.02M	18.06M	18.11M	18.48M	18.85M	18.86M	18.78M	19.29M	19.63M	19.77M	19.85M	20.49M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	13.54M	-37.58M	10.44M	7.60M	16.91M	5.24M	8.47M	6.91M	13.15M	-21.00M	-9.70M	5.12M	16.77M	15.81M	4.87M	5.97M	14.64M	18.91M	9.92M	-7.22M
Interest Expenses (Quarter)	2.12M	3.31M	3.81M	3.65M	4.03M	5.73M	7.49M	8.24M	8.84M	9.29M	9.36M	9.26M	9.19M	9.25M	8.56M	7.92M	7.98M	8.05M	7.74M	7.16M
Tax Rate (Quarter)	6.45%	-1.91%	15.17%	29.04%	20.20%	-154.90%	-7.15%	-136.59%	42.75%	-185.15%	272.98%	-36.66%	19.22%	50.67%	17.52%	-136.90%	2.38%	33.68%	12.94%	-11.47%

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Re Income Statement (2012-2026) | RMAX

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