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Douglas Elliman Inc. (DOUG)

For the quarter ending 2025-06-30, DOUG made $271,366K in revenue. -$22,673K in net income. Net profit margin of -8.36%.

Overview

Revenue
$271,366K
Net Income
-$22,673K
Net Profit Margin
-8.36%
EPS
-$0.27
Unit: Thousand (K) dollars
Revenue Breakdown
    • New York City Standard Metropoli...
    • Southeast
    • West
    • Northeast

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Total revenues271,366 253,403 266,316 285,751
Restructuring298 - 18 598
Antitrust litigation settlement expense- - - -
General and administrative26,177 27,325 28,659 24,855
Depreciation and amortization2,219 1,900 1,898 1,929
Costs related to sales-Technology5,766 - - -
Costs related to sales-Reportable Segment204,594 - - -
Costs related to sales-Operations And Support17,775 - - -
Sales and marketing20,069 19,739 19,240 22,153
Costs related to sales- 209,788 199,133 216,457
Operating loss-5,532 -5,349 -7,431 -3,673
Investment and other (losses) gains-37 -22 -4 1,020
Interest income1,259 1,361 1,551 -
Interest expense1,545 1,530 1,461 -
Equity in earnings (losses) from equity-method investments199 2 62 -2
Change in fair value of derivative embedded within convertible debt-16,969 -746 -20,166 -
Interest income, net- - - 1,048
Loss before provision for income taxes-22,625 -6,284 -27,449 -1,607
Income tax expense- - - 173
Net loss-22,625 -6,284 -27,449 -1,780
Net (income) loss attributed to non-controlling interest48 -299 -269 -116
Net loss attributed to douglas elliman inc-22,673 -5,985 -27,180 -1,664
Net loss applicable to common shares attributed to douglas elliman inc. (in dollars per share)-0.27 -0.07 -0.33 -0.02
Net loss applicable to common shares attributed to douglas elliman inc. (in dollars per share)-0.27 -0.07 -0.33 -0.02
Weighted-average shares for basic eps (in shares)84,464,283 84,369,811 83,532,069 83,336,516
Weighted-average shares for diluted eps (in shares)84,464,283 84,369,811 83,532,069 83,336,516
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net loss attributedto douglas elliman...-$22,673K (-1262.56%↓ Y/Y)Net (income) lossattributed to...$48K (141.38%↑ Y/Y)Net loss-$22,625K (-1171.07%↓ Y/Y)Loss beforeprovision for income taxes-$22,625K (-1307.90%↓ Y/Y)Equity in earnings(losses) from...$199K (10050.00%↑ Y/Y)Interest income$1,259K New York CityStandard Metropolitan...$88,270K Northeast$50,099K Southeast$78,046K West$54,951K Change in fair value ofderivative embedded within...-$16,969K Interest expense$1,545K Investment and other(losses) gains-$37K (-103.63%↓ Y/Y)Operating loss-$5,532K (-50.61%↓ Y/Y)Total revenues$271,366K (-5.03%↓ Y/Y)Costs related tosales-Operations And Support$17,775K Costs related tosales-Reportable Segment$204,594K Costs related tosales-Technology$5,766K Depreciation andamortization$2,219K (15.03%↑ Y/Y)General andadministrative$26,177K (5.32%↑ Y/Y)Restructuring$298K (-50.17%↓ Y/Y)Sales and marketing$20,069K (-9.41%↓ Y/Y)