Income Statement (TTM)
Douglas Elliman Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 774 | 897 | 1,140 | 1,286 | 1,353 | 1,389 | 1,362 | 1,280 | 1,153 | 1,058 | 970 | 949 | 956 | 942 | 952 | 966 | 996 | 1,049 | 1,034 |
| Change (%) | 15.96 | 27.04 | 12.82 | 5.19 | 2.67 | -1.99 | -5.99 | -9.91 | -8.23 | -8.36 | -2.17 | 0.72 | -1.44 | 1.04 | 1.55 | 3.02 | 5.34 | -1.37 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | 774 | 897 | 1,140 | 1,286 | 1,353 | 1,389 | 1,362 | 1,280 | 1,153 | 1,058 | 970 | 949 | 956 | 942 | 952 | 966 | 996 | 1,049 | 1,034 |
| Change (%) | 15.96 | 27.04 | 12.82 | 5.19 | 2.67 | -1.99 | -5.99 | -9.91 | -8.23 | -8.36 | -2.17 | 0.72 | -1.44 | 1.04 | 1.55 | 3.02 | 5.34 | -1.37 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 737 | 840 | 1,033 | 1,165 | 1,227 | 1,268 | 1,266 | 1,215 | 1,127 | 1,062 | 996 | 978 | 986 | 973 | 978 | 991 | 1,012 | 1,047 | 1,032 |
| Change (%) | 13.97 | 23.01 | 12.77 | 5.31 | 3.32 | -0.12 | -4.09 | -7.21 | -5.78 | -6.24 | -1.78 | 0.82 | -1.26 | 0.49 | 1.35 | 2.05 | 3.48 | -1.40 | |
| % of Revenue | 95.23 | 93.60 | 90.62 | 90.59 | 90.69 | 91.26 | 93.00 | 94.88 | 97.72 | 100.34 | 102.66 | 103.07 | 103.17 | 103.36 | 102.79 | 102.59 | 101.62 | 99.83 | 99.80 |
| R&D | 15 | 15 | 14 | 15 | 15 | 17 | 20 | 21 | 23 | 23 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 23 | 23 |
| Change (%) | -1.47 | -2.04 | 4.75 | 2.13 | 11.71 | 15.01 | 5.78 | 9.22 | 3.16 | 0.74 | 0.32 | 0.20 | -0.71 | -3.09 | 1.85 | 0.32 | -1.32 | 1.44 | |
| % of Revenue | 1.92 | 1.63 | 1.26 | 1.17 | 1.13 | 1.23 | 1.45 | 1.63 | 1.97 | 2.22 | 2.44 | 2.50 | 2.49 | 2.51 | 2.41 | 2.41 | 2.35 | 2.20 | 2.26 |
| OpEx | 760 | 863 | 1,056 | 1,189 | 1,251 | 1,294 | 1,294 | 1,244 | 1,158 | 1,093 | 1,027 | 1,010 | 1,018 | 1,005 | 1,009 | 1,023 | 1,043 | 1,078 | 1,064 |
| Change (%) | 13.50 | 22.35 | 12.57 | 5.23 | 3.40 | 0.07 | -3.93 | -6.90 | -5.57 | -6.04 | -1.72 | 0.80 | -1.24 | 0.39 | 1.35 | 1.99 | 3.34 | -1.30 | |
| % of Revenue | 98.25 | 96.17 | 92.62 | 92.42 | 92.45 | 93.11 | 95.07 | 97.15 | 100.39 | 103.31 | 105.92 | 106.41 | 106.50 | 106.71 | 106.03 | 105.81 | 104.75 | 102.76 | 102.83 |
| Operating Income | 14 | 34 | 84 | 98 | 102 | 96 | 67 | 36 | -5 | -35 | -57 | -61 | -62 | -63 | -57 | -56 | -47 | -29 | -29 |
| Change (%) | 154.01 | 144.96 | 15.94 | 4.70 | -6.22 | -29.82 | -45.69 | -112.44 | 671.15 | 64.02 | 5.95 | 2.08 | 1.80 | -9.32 | -2.08 | -15.77 | -38.83 | 1.31 | |
| % of Revenue | 1.75 | 3.83 | 7.38 | 7.58 | 7.55 | 6.89 | 4.93 | 2.85 | -0.39 | -3.31 | -5.92 | -6.41 | -6.50 | -6.71 | -6.03 | -5.81 | -4.75 | -2.76 | -2.83 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -3 | -4 | -6 | |||||||||
| Change (%) | 27.27 | 25.00 | 20.00 | 3,426.19 | 98.45 | 51.82 | 34.47 | ||||||||||||
| % of Revenue | -0.02 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.15 | -0.30 | -0.43 | -0.58 | |||||||||
| Net Income | -46 | 4 | 80 | 93 | 99 | 91 | 62 | 33 | -6 | -30 | -45 | -46 | -43 | -66 | -63 | -85 | -76 | -41 | -62 |
| Change (%) | -108.22 | 1,984.86 | 16.57 | 6.64 | -7.54 | -31.98 | -46.94 | -117.05 | 429.28 | 51.97 | 2.00 | -7.74 | 56.05 | -5.35 | 35.50 | -10.39 | -46.50 | 51.46 | |
| % of Revenue | -5.99 | 0.42 | 6.97 | 7.20 | 7.30 | 6.58 | 4.56 | 2.58 | -0.49 | -2.81 | -4.66 | -4.86 | -4.45 | -7.05 | -6.60 | -8.81 | -7.67 | -3.89 | -5.98 |
Source: Capital IQ
