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Balance Sheets Overview

Current Ratio
147.68%
Quick Ratio
147.68%
Cash Ratio
93.75%
Debt to Asset Ratio
61.38%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Operating lease right-of-use ass...
    • Other intangible assets, net
    • Others
Liabilities Breakdown
    • Total douglas elliman inc. stock...
    • Total current liabilities
    • Contract liabilities
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
95,971 115,510 143,003 136,334
Investment securities at fair value
NaN 0 0 0
Receivables
20,524 19,910 17,753 20,728
Agent receivables, net
8,660 5,704 7,852 9,896
Restricted cash and cash equivalents
4,522 4,716 5,421 5,892
Other current assets
21,494 15,461 18,896 19,584
Total current assets
151,171 161,301 192,925 192,434
Property and equipment, net
28,566 30,150 32,441 36,016
Operating lease right-of-use assets
82,624 83,310 87,223 91,459
Long-term investments (includes 3,184 and 3,170 at fair value)
9,302 10,549 10,593 10,683
Contract assets, net
51,313 46,735 44,571 44,934
Goodwill
32,226 32,226 32,230 32,230
Other intangible assets, net
71,492 71,655 71,818 71,981
Equity-method investments
2,605 2,205 2,197 2,219
Other assets
5,915 6,278 6,604 7,047
Total assets
435,214 444,409 480,602 489,003
Current operating lease liabilities
21,025 20,593 21,407 21,394
Current portion of antitrust litigation settlement
5,000 NaN 5,000 5,000
Accounts payable
3,271 3,783 3,614 3,109
Income taxes payable, net
2,408 3,560 11 81
Commissions payable
21,514 21,663 19,639 22,317
Accrued salaries and benefits
5,852 13,731 9,485 5,795
Contract liabilities
16,615 15,966 15,867 14,145
Other current liabilities
26,679 19,376 25,579 25,024
Total current liabilities
102,364 98,672 100,602 96,865
Notes payable and other obligations less current portion
NaN 0 34,683 33,982
Fair value of the derivative embedded within convertible debt
NaN 0 63,413 47,968
Non-current operating lease liabilities
80,771 82,379 86,730 91,714
Contract liabilities
81,841 74,946 74,302 74,779
Antitrust litigation settlement
0 5,000 5,000 5,000
Other liabilities
2,168 134 1,063 1,106
Total liabilities
267,144 261,131 365,793 351,414
Common stock, par value 0.01 per share, 250,000,000 shares authorized, 88,117,442 and 88,247,942 shares issued and outstanding
882 883 890 887
Additional paid-in capital
292,113 291,716 291,401 289,242
Accumulated deficit
-124,925 -108,649 -177,217 -152,526
Total douglas elliman inc. stockholders' equity
168,070 183,950 115,074 137,603
Non-controlling interest
0 -672 -265 -14
Total stockholders' equity
168,070 183,278 114,809 137,589
Total liabilities and stockholders' equity
435,214 444,409 480,602 489,003
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$95,971K Other current assets$21,494K Receivables$20,524K Agent receivables,net$8,660K Restricted cash and cashequivalents$4,522K Total current assets$151,171K Operating leaseright-of-use assets$82,624K Other intangibleassets, net$71,492K Contract assets, net$51,313K Goodwill$32,226K Property and equipment,net$28,566K Long-term investments(includes 3,184 and 3,170...$9,302K Other assets$5,915K Equity-method investments$2,605K Total assets$435,214K Total liabilities andstockholders' equity$435,214K Total liabilities$267,144K Total stockholders'equity$168,070K Total currentliabilities$102,364K Contract liabilities$81,841K Non-current operating leaseliabilities$80,771K Other liabilities$2,168K Total douglas ellimaninc. stockholders'...$168,070K Accumulated deficit-$124,925K Other currentliabilities$26,679K Commissions payable$21,514K Current operating leaseliabilities$21,025K Contract liabilities$16,615K Accrued salaries andbenefits$5,852K Current portion ofantitrust litigation...$5,000K Accounts payable$3,271K Income taxes payable,net$2,408K Additional paid-in capital$292,113K Common stock, par value0.01 per share,...$882K

Douglas Elliman Inc. (DOUG)

Douglas Elliman Inc. (DOUG)