RE/MAX Holdings, Inc. — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that RE/MAX Holdings, Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2017 | Dec 31, 2017 | $49.50M | Mar 15, 2018 |
| FY2017 | Sep 30, 2017 | $49.38M | Mar 15, 2018 |
| FY2017 | Jun 30, 2017 | $48.82M | Mar 15, 2018 |
| FY2017 | Mar 31, 2017 | $48.23M | Mar 15, 2018 |
| FY2017 | Dec 31, 2016 | $44.42M | Mar 15, 2018 |
| FY2017 | Sep 30, 2016 | $45.56M | Mar 15, 2018 |
| FY2017 | Jun 30, 2016 | $43.40M | Mar 15, 2018 |
| FY2017 | Mar 31, 2016 | $42.92M | Mar 15, 2018 |
| FY2016 | Dec 31, 2015 | $43.27M | Feb 24, 2017 |
| FY2016 | Sep 30, 2015 | $45.11M | Feb 24, 2017 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $291.60M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $307.69M | Feb 19, 2026 |
| FY2025 | Dec 31, 2023 | $325.67M | Feb 19, 2026 |
| FY2024 | Dec 31, 2022 | $353.39M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $329.70M | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | $72.45M | Feb 25, 2021 |
| FY2020 | Sep 30, 2020 | $71.07M | Feb 25, 2021 |
| FY2020 | Jun 30, 2020 | $52.21M | Feb 25, 2021 |
| FY2020 | Mar 31, 2020 | $70.27M | Feb 25, 2021 |
| FY2020 | Dec 31, 2019 | $68.19M | Feb 25, 2021 |
Revenue (Net Sales)
Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2014 | Dec 31, 2014 | $42.57M | Mar 13, 2015 |
| FY2014 | Sep 30, 2014 | $44.24M | Mar 13, 2015 |
| FY2014 | Jun 30, 2014 | $42.30M | Mar 13, 2015 |
| FY2014 | Mar 31, 2014 | $41.88M | Mar 13, 2015 |
| FY2014 | Dec 31, 2013 | $40.23M | Mar 13, 2015 |
| FY2014 | Sep 30, 2013 | $40.31M | Mar 13, 2015 |
| FY2014 | Jun 30, 2013 | $39.24M | Mar 13, 2015 |
| FY2014 | Mar 31, 2013 | $39.08M | Mar 13, 2015 |
| FY2014 | Dec 31, 2012 | $143.68M | Mar 13, 2015 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $8.15M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $7.12M | Feb 19, 2026 |
| FY2025 | Dec 31, 2023 | ($69.02M) | Feb 19, 2026 |
| FY2024 | Dec 31, 2022 | $6.11M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | ($15.62M) | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | $1.29M | Feb 25, 2021 |
| FY2020 | Sep 30, 2020 | $3.55M | Feb 25, 2021 |
| FY2020 | Jun 30, 2020 | $3.49M | Feb 25, 2021 |
| FY2020 | Mar 31, 2020 | $2.63M | Feb 25, 2021 |
| FY2020 | Dec 31, 2019 | $2.89M | Feb 25, 2021 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $47.04M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $40.18M | Feb 19, 2026 |
| FY2025 | Dec 31, 2023 | ($10.64M) | Feb 19, 2026 |
| FY2024 | Dec 31, 2022 | $38.21M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | ($9.93M) | Feb 22, 2024 |
| FY2020 | Dec 31, 2020 | $6.75M | Feb 25, 2021 |
| FY2020 | Sep 30, 2020 | $10.82M | Feb 25, 2021 |
| FY2020 | Jun 30, 2020 | $8.68M | Feb 25, 2021 |
| FY2020 | Mar 31, 2020 | $11.76M | Feb 25, 2021 |
| FY2020 | Dec 31, 2019 | $9.98M | Feb 25, 2021 |
SG&A Expense
Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $146.70M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $152.26M | Feb 19, 2026 |
| FY2025 | Dec 31, 2023 | $171.55M | Feb 19, 2026 |
| FY2024 | Dec 31, 2022 | $173.98M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $179.49M | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $129.00M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $119.23M | Feb 23, 2022 |
| FY2020 | Dec 31, 2018 | $120.24M | Dec 21, 2021 |
| FY2019 | Dec 31, 2017 | $106.95M | Feb 21, 2020 |
| FY2018 | Dec 31, 2016 | $88.04M | Feb 22, 2019 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $40.88M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $59.65M | Feb 19, 2026 |
| FY2025 | Dec 31, 2023 | $28.26M | Feb 19, 2026 |
| FY2024 | Dec 31, 2022 | $71.14M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $42.44M | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $70.85M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $78.98M | Feb 23, 2022 |
| FY2020 | Dec 31, 2018 | $76.06M | Dec 21, 2021 |
| FY2019 | Dec 31, 2017 | $63.29M | Feb 21, 2020 |
| FY2018 | Dec 31, 2016 | $64.38M | Feb 22, 2019 |
Capital Expenditures (Capex)
Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2014 | Dec 31, 2014 | $2.03M | Mar 13, 2015 |
| FY2014 | Dec 31, 2013 | $1.11M | Mar 13, 2015 |
| FY2014 | Dec 31, 2012 | $1.61M | Mar 13, 2015 |
| FY2013 | Dec 31, 2011 | $918.0K | Mar 28, 2014 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $582.48M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $581.59M | Feb 19, 2026 |
| FY2024 | Dec 31, 2023 | $577.15M | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | $695.23M | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $776.13M | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $546.37M | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $530.80M | Dec 21, 2021 |
| FY2019 | Dec 31, 2018 | $428.37M | Feb 21, 2020 |
| FY2018 | Dec 31, 2017 | $412.84M | Feb 22, 2019 |
| FY2017 | Dec 31, 2016 | $437.15M | Mar 15, 2018 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $611.46M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $639.99M | Feb 19, 2026 |
| FY2024 | Dec 31, 2023 | $653.21M | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | $663.53M | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $707.07M | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $444.71M | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $443.98M | Dec 21, 2021 |
| FY2019 | Dec 31, 2018 | $353.36M | Feb 21, 2020 |
| FY2018 | Dec 31, 2017 | $363.71M | Feb 22, 2019 |
| FY2017 | Dec 31, 2016 | $376.44M | Mar 15, 2018 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $452.41M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $429.48M | Feb 19, 2026 |
| FY2024 | Dec 31, 2023 | $411.06M | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | $481.17M | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $508.27M | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $517.66M | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $498.09M | Dec 21, 2021 |
| FY2019 | Dec 31, 2018 | $480.99M | Feb 21, 2020 |
| FY2018 | Dec 31, 2017 | $460.06M | Feb 22, 2019 |
| FY2017 | Dec 31, 2016 | $464.69M | Mar 15, 2018 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $239.57M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $237.24M | Feb 19, 2026 |
| FY2024 | Dec 31, 2023 | $241.16M | Feb 20, 2025 |
| FY2024 | Dec 31, 2022 | $258.63M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $269.12M | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $165.36M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $148.56M | Feb 23, 2022 |
| FY2020 | Dec 31, 2018 | $140.21M | Dec 21, 2021 |
| FY2019 | Dec 31, 2017 | $135.21M | Feb 21, 2020 |
| FY2018 | Dec 31, 2016 | $126.63M | Feb 22, 2019 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | ($126.07M) | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | ($133.73M) | Feb 19, 2026 |
| FY2024 | Dec 31, 2023 | ($140.22M) | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | ($54.00M) | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | ($7.82M) | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $25.63M | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $30.73M | Dec 21, 2021 |
| FY2019 | Dec 31, 2018 | $20.56M | Feb 21, 2020 |
| FY2018 | Dec 31, 2017 | $8.40M | Feb 22, 2019 |
| FY2017 | Dec 31, 2016 | $16.01M | Mar 15, 2018 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $118.74M | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $96.62M | Feb 19, 2026 |
| FY2024 | Dec 31, 2023 | $82.62M | Feb 20, 2025 |
| FY2023 | Dec 31, 2022 | $108.66M | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $126.27M | Feb 28, 2023 |
| FY2021 | Dec 31, 2020 | $101.36M | Feb 23, 2022 |
| FY2020 | Dec 31, 2019 | $83.00M | Dec 21, 2021 |
| FY2019 | Dec 31, 2018 | $59.97M | Feb 21, 2020 |
| FY2018 | Dec 31, 2017 | $50.81M | Feb 22, 2019 |
| FY2017 | Dec 31, 2016 | $57.61M | Mar 15, 2018 |
Long-Term Debt
Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2013 | Dec 31, 2013 | $228.85M | Mar 28, 2014 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2020 | Dec 31, 2020 | 0 | Dec 21, 2021 |
| FY2020 | Dec 31, 2019 | 1 | Dec 21, 2021 |
| FY2018 | Dec 31, 2018 | 0 | Feb 22, 2019 |
| FY2018 | Sep 30, 2018 | 0 | Feb 22, 2019 |
| FY2018 | Jun 30, 2018 | 0 | Feb 22, 2019 |
| FY2018 | Mar 31, 2018 | 0 | Feb 22, 2019 |
| FY2018 | Dec 31, 2017 | 0 | Feb 22, 2019 |
| FY2018 | Sep 30, 2017 | 0 | Feb 22, 2019 |
| FY2018 | Jun 30, 2017 | 0 | Feb 22, 2019 |
| FY2018 | Mar 31, 2017 | 0 | Feb 22, 2019 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2020 | Dec 31, 2020 | 0 | Dec 21, 2021 |
| FY2020 | Dec 31, 2019 | 1 | Dec 21, 2021 |
| FY2018 | Dec 31, 2018 | 0 | Feb 22, 2019 |
| FY2018 | Sep 30, 2018 | 0 | Feb 22, 2019 |
| FY2018 | Jun 30, 2018 | 0 | Feb 22, 2019 |
| FY2018 | Mar 31, 2018 | 0 | Feb 22, 2019 |
| FY2018 | Dec 31, 2017 | 0 | Feb 22, 2019 |
| FY2018 | Sep 30, 2017 | 0 | Feb 22, 2019 |
| FY2018 | Jun 30, 2017 | 0 | Feb 22, 2019 |
| FY2018 | Mar 31, 2017 | 0 | Feb 22, 2019 |
Dividends Paid
Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $498.0K | Feb 19, 2026 |
| FY2025 | Dec 31, 2024 | $599.0K | Feb 19, 2026 |
| FY2025 | Dec 31, 2023 | $13.55M | Feb 19, 2026 |
| FY2024 | Dec 31, 2022 | $18.19M | Feb 20, 2025 |
| FY2023 | Dec 31, 2021 | $17.83M | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $16.35M | Feb 28, 2023 |
| FY2021 | Dec 31, 2019 | $15.07M | Feb 23, 2022 |
| FY2020 | Dec 31, 2018 | $14.31M | Dec 21, 2021 |
| FY2019 | Dec 31, 2017 | $12.79M | Feb 21, 2020 |
| FY2018 | Dec 31, 2016 | $10.58M | Feb 22, 2019 |