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The Real Brokerage Inc.
REAX•NASDAQ
Real Estate
Real Estate - Services
$4.14
$-0.06(-1.43%)
The Real Brokerage Inc. (REAX) Financial Performance & Income Statement Overview
Review The Real Brokerage Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
83.50%
↑ 83.50%
Operating Income Growth
3.01%
↑ 3.01%
Net Income Growth
3.49%
↑ 3.49%
Operating Cash Flow Growth
145.21%
↑ 145.21%
Operating Margin
-1.04%
↓ 1.04%
Gross Margin
9.00%
↑ 9.00%
Net Profit Margin
-1.09%
↓ 1.09%
ROE
-49.21%
↓ 49.21%
ROIC
-45.26%
↓ 45.26%
The Real Brokerage Inc. (REAX) Income Statement & Financial Overview
Review The Real Brokerage Inc.'s (REAX) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $350.63M | $372.49M | $340.78M | $200.74M |
| Cost of Revenue | $320.64M | $340.36M | $309.25M | $180.31M |
| Gross Profit | $29.98M | $32.13M | $31.53M | $20.43M |
| Gross Profit Ratio | $0.09 | $0.09 | $0.09 | $0.10 |
| R&D Expenses | $4.04M | $3.04M | $2.61M | $2.46M |
| SG&A Expenses | $31.96M | $31.20M | $29.56M | $24.44M |
| Operating Expenses | $36.37M | $34.61M | $32.51M | $26.90M |
| Total Costs & Expenses | $357.02M | $374.97M | $341.42M | $207.21M |
| Interest Income | -$1000.00 | $164000.00 | $0.00 | $0.00 |
| Interest Expense | $435000.00 | $245000.00 | $177000.00 | $117000.00 |
| Depreciation & Amortization | $372000.00 | $358000.00 | $340000.00 | $326000.00 |
| EBITDA | -$6.09M | -$2.12M | -$569000.00 | -$15.66M |
| EBITDA Ratio | -$0.02 | -$0.006 | -$0.002 | -$0.08 |
| Operating Income | -$6.39M | -$2.48M | -$644000.00 | -$6.47M |
| Operating Income Ratio | -$0.02 | -$0.007 | -$0.002 | -$0.03 |
| Other Income/Expenses (Net) | -$319000.00 | -$63000.00 | -$466000.00 | -$379000.00 |
| Income Before Tax | -$6.71M | -$2.54M | -$1.11M | -$16.10M |
| Income Before Tax Ratio | -$0.02 | -$0.007 | -$0.003 | -$0.08 |
| Income Tax Expense | $0.00 | $0.00 | $0.00 | $282724.00 |
| Net Income | -$6.64M | -$2.59M | -$1.22M | -$16.10M |
| Net Income Ratio | -$0.02 | -$0.007 | -$0.004 | -$0.08 |
| EPS | -$0.03 | -$0.01 | -$0.006 | -$0.09 |
| Diluted EPS | -$0.03 | -$0.01 | -$0.006 | -$0.09 |
| Weighted Avg Shares Outstanding | $201.30M | $196.67M | $189.05M | $184.69M |
| Weighted Avg Shares Outstanding (Diluted) | $201.30M | $196.67M | $189.05M | $184.69M |
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