RMAX

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 78.48 M72.47 M74.47 M72.75 M73.25 M71.14 M 291.6 M Gross profit 78.48 M72.47 M74.47 M72.75 M73.25 M71.14 M 291.6 M Operating expenses 63.27 M68.2 M69.1 M58.7 M54.93 M61.82 M 244.56 M Selling/general/admin expenses 35.93 M35.77 M43.03 M33.89 M32.45 M37.33 M 146.7 M Research & development —————— — Operating income 15.21 M4.27 M5.37 M14.04 M18.31 M9.32 M 47.04 M Non-Operating Income, Total 8.36 M9.3 M7.02 M7.23 M7.16 M6.72 M 28.12 M Interest expense, net of interest capitalized 9.25 M8.56 M7.92 M7.98 M8.05 M7.74 M 31.7 M Non-Operating Income, excl. Interest Expenses -9.18 M-7.82 M-7.64 M-7.94 M-7.96 M-7.46 M -31 M Unusual income/expense 8.29 M8.55 M6.73 M7.18 M7.06 M6.44 M 27.41 M Pretax income 6.92 M-12.49 M1.37 M6.86 M11.25 M150 K 19.63 M Equity in earnings —————— — Taxes 3.51 M-4.61 M1.87 M163 K3.79 M373 K 6.2 M Non-controlling/minority interest 2.45 M-6.23 M1.28 M2.01 M3.48 M-1.49 M 5.28 M After tax other income/expense -44 K7 000243 K-3 000102 K792 K 1.13 M Net income before discontinued operations 966 K-901 K1.96 M4.68 M3.99 M-2.48 M 8.15 M Discontinued operations —————— — Net income 966 K-901 K1.96 M4.68 M3.99 M-2.48 M 8.15 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 966 K-901 K1.96 M4.68 M3.99 M-2.48 M 8.15 M Basic earnings per share (Basic EPS) 0.050.31-0.10.240.210.08 0.43 Diluted earnings per share (Diluted EPS) 0.060.31-0.10.240.20.08 0.42 Average basic shares outstanding 18.73 M18.78 M19.29 M19.63 M19.77 M19.85 M 78.54 M Diluted shares outstanding 19.06 M19.29 M19.29 M20.05 M20.26 M20.4 M 80.01 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 7.24 M7.07 M6.59 M6.6 M6.44 M6.21 M 25.85 M