For the quarter ending 2025-09-30, DOUG made $262,838K in revenue. -$24,691K in net income. Net profit margin of -9.39%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 262,838 | 271,366 | 253,403 | 266,316 |
| Costs related to sales-Real Estate Agent Commissions | 192,771 | - | - | - |
| Costs related to sales-Reportable Segment | - | 204,594 | - | - |
| Sales and marketing | 19,711 | 20,069 | 19,739 | 19,240 |
| Costs related to sales | - | - | 209,788 | 199,133 |
| Costs related to sales-Operations And Support | 17,575 | 17,775 | - | - |
| General and administrative | 32,220 | 26,177 | 27,325 | 28,659 |
| Costs related to sales-Technology | 5,964 | 5,766 | - | - |
| Depreciation and amortization | 2,183 | 2,219 | 1,900 | 1,898 |
| Antitrust litigation settlement expense | 0 | 0 | - | - |
| Impairment of fixed assets | 2,275 | - | - | - |
| Restructuring | 794 | 298 | - | 18 |
| Operating loss | -10,655 | -5,532 | -5,349 | -7,431 |
| Interest expense | 1,573 | 1,545 | 1,530 | 1,461 |
| Interest income | 1,366 | 1,259 | 1,361 | 1,551 |
| Equity in (losses) earnings from equity-method investments | -23 | 199 | 2 | 62 |
| Change in fair value of derivative embedded within convertible debt | -15,445 | -16,969 | -746 | -20,166 |
| Investment and other gains (losses) | 1,399 | -37 | -22 | -4 |
| Loss before provision for income taxes | -24,931 | -22,625 | -6,284 | -27,449 |
| Income tax expense | 11 | 0 | - | 0 |
| Net loss | -24,942 | -22,625 | -6,284 | -27,449 |
| Net loss attributed to non-controlling interest | -251 | 48 | -299 | -269 |
| Net loss attributed to douglas elliman inc | -24,691 | -22,673 | -5,985 | -27,180 |
| Net loss applicable to common shares attributed to douglas elliman inc. (in dollars per share) | -0.29 | -0.27 | -0.07 | -0.33 |
| Net loss applicable to common shares attributed to douglas elliman inc. (in dollars per share) | -0.29 | -0.27 | -0.07 | -0.33 |
| Weighted-average shares for basic eps (in shares) | 84,574,664 | 84,464,283 | 84,369,811 | 83,532,069 |
| Weighted-average shares for diluted eps (in shares) | 84,574,664 | 84,464,283 | 84,369,811 | 83,532,069 |
Douglas Elliman Inc. (DOUG)
Douglas Elliman Inc. (DOUG)