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For the quarter ending 2026-03-31, RMAX had -$10,446K decrease in cash & cash equivalents over the period. -$4,265K in free cash flow.

Cash Flow Overview

Change in Cash
-$10,446K
Free Cash flow
-$4,265K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Settlement and impairment charge...
    • Changes in operating assets and ...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payments related to tax withhold...
    • Purchases of property, equipment...
    • Payments on debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-15,709 2,509 7,462 3,462
Depreciation and amortization
5,875 6,215 6,443 13,190
Equity-based compensation expense
5,316 4,314 2,999 9,314
Bad debt expense
1,144 1,160 152 1,966
Deferred income tax expense (benefit)
-78 -862 550 -143
Fair value adjustments to contingent consideration
67 -25 -100 16
Settlement and impairment charges
10,042 --2,104 562
Non-cash settlement and impairment charges
-401 --
Non-cash lease benefit
---912 -1,633
Net settlement payments
--5,581 --
Non-cash debt charges
-236 217 427
Change in estimated tax receivable agreement liability
-763 --
Debt charges
234 ---
Other, net
-406 -792 -102 -240
Accounts and notes receivable, net of allowances
-3,941 --
Payments pursuant to tax receivable agreements
--757 --
Income taxes receivable/payable
--314 --
Deferred revenue, current and noncurrent
--3,516 --
Other assets and liabilities
-6,813 --
Changes in operating assets and liabilities
-6,656 --2,933 17,188
Net cash (used in) provided by operating activities
-1,844 12,923 17,742 10,213
Purchases of property, equipment and capitalization of software
2,421 2,752 1,315 3,307
Other
--92 500 -
Net cash used in investing activities
-2,421 -2,660 -1,815 -3,307
Payments on debt
1,150 1,150 1,150 2,300
Debt amendment costs
-95 150 -
Dividends and dividend equivalents paid to class a common stockholders
103 157 11 330
Payments related to tax withholding for share-based compensation
3,563 160 86 4,343
Payment of contingent consideration
742 0 0 791
Other financing
-36 3 0 -30
Net cash used in financing activities
-5,594 -1,559 -1,397 -7,794
Effect of exchange rate changes on cash
-587 648 -606 1,393
Net decrease in cash, cash equivalents and restricted cash
-10,446 9,352 13,924 505
Cash, cash equivalents and restricted cash, beginning of period
193,068 183,716 169,287 -
Cash, cash equivalents and restricted cash, end of period
182,622 193,068 183,716 -
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.

Cash Flow

Net decrease incash, cash...-$10,446K Settlement and impairmentcharges$10,042K Changes in operatingassets and liabilities-$6,656K Depreciation andamortization$5,875K Equity-based compensationexpense$5,316K Bad debt expense$1,144K Other, net-$406K Debt charges$234K Fair valueadjustments to contingent...$67K Net cash used infinancing activities-$5,594K Net cash used ininvesting activities-$2,421K Net cash (used in)provided by operating...-$1,844K Effect of exchange ratechanges on cash-$587K Canceled cashflow$29,740K Payments related to taxwithholding for share-based...$3,563K Payments on debt$1,150K Payment of contingentconsideration$742K Dividends and dividendequivalents paid to class a...$103K Other financing-$36K Purchases of property,equipment and...$2,421K something is missing-$15,797K Net income (loss)-$15,709K Deferred income taxexpense (benefit)-$78K

RE MAX Holdings, Inc. (RMAX)

RE MAX Holdings, Inc. (RMAX)