10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-20-005456 |
| Period End Date | 20200331 |
| Filing Date | 20200506 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | rmax-20200506x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts and notes receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$12.54M | USD | Point-in-time |
| Accounts and notes receivable, allowance |
AllowanceForDoubtfulAccountsReceivable
|
$14.88M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$14.94M | USD | Point-in-time |
| Property and equipment, accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$15.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$83.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$80.91M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$24.20M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$20.60M | USD | Point-in-time |
| Accounts and notes receivable, current portion, less allowances of $14,879 and $12,538, respectively |
AccountsNotesAndLoansReceivableNetCurrent
|
$28.64M | USD | Point-in-time |
| Accounts and notes receivable, current portion, less allowances of $14,879 and $12,538, respectively |
AccountsNotesAndLoansReceivableNetCurrent
|
$27.29M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$1.58M | USD | Point-in-time |
| Income taxes receivable |
IncomeTaxesReceivable
|
$896.00K | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$9.64M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$10.81M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$144.78M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$142.78M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $15,402 and $14,940, respectively |
PropertyPlantAndEquipmentNet
|
$5.44M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $15,402 and $14,940, respectively |
PropertyPlantAndEquipmentNet
|
$5.72M | USD | Point-in-time |
| Operating lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$49.95M | USD | Point-in-time |
| Operating lease right of use assets |
OperatingLeaseRightOfUseAsset
|
$51.13M | USD | Point-in-time |
| Franchise agreements, net |
FiniteLivedIntangibleAssetsNet
|
$83.80M | USD | Point-in-time |
| Franchise agreements, net |
FiniteLivedIntangibleAssetsNet
|
$87.67M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$32.31M | USD | Point-in-time |
| Other intangible assets, net |
OtherIntangibleAssetsNet
|
$29.55M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$159.04M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$161.70M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$52.59M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$49.25M | USD | Point-in-time |
| Income taxes receivable, net of current portion |
IncomeTaxesReceivableNoncurrent
|
$1.69M | USD | Point-in-time |
| Income taxes receivable, net of current portion |
IncomeTaxesReceivableNoncurrent
|
$1.69M | USD | Point-in-time |
| Other assets, net of current portion |
OtherAssetsNoncurrent
|
$9.69M | USD | Point-in-time |
| Other assets, net of current portion |
OtherAssetsNoncurrent
|
$11.22M | USD | Point-in-time |
| Total assets |
Assets
|
$537.66M | USD | Point-in-time |
| Total assets |
Assets
|
$542.35M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$6.47M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.98M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$52.34M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$60.16M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$6.85M | USD | Point-in-time |
| Income taxes payable |
TaxesPayableCurrent
|
$7.92M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$25.66M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$25.47M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$2.63M | USD | Point-in-time |
| Current portion of debt |
LongTermDebtCurrent
|
$2.65M | USD | Point-in-time |
| Current portion of payable pursuant to tax receivable agreements |
AmountsPayableUnderTaxReceivableAgreementsCurrent
|
$3.58M | USD | Point-in-time |
| Current portion of payable pursuant to tax receivable agreements |
AmountsPayableUnderTaxReceivableAgreementsCurrent
|
$3.58M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$5.23M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$5.10M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$103.64M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$107.00M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$222.52M | USD | Point-in-time |
| Debt, net of current portion |
LongTermDebtNoncurrent
|
$223.03M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$33.14M | USD | Point-in-time |
| Payable pursuant to tax receivable agreements, net of current portion |
AmountsPayableUnderTaxReceivableAgreementsNoncurrent
|
$33.64M | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$293.00K | USD | Point-in-time |
| Deferred tax liabilities, net |
DeferredIncomeTaxLiabilitiesNet
|
$542.00K | USD | Point-in-time |
| Deferred revenue, net of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$18.50M | USD | Point-in-time |
| Deferred revenue, net of current portion |
ContractWithCustomerLiabilityNoncurrent
|
$18.76M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$54.60M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$55.96M | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$4.64M | USD | Point-in-time |
| Other liabilities, net of current portion |
OtherLiabilitiesNoncurrent
|
$5.29M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$437.58M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$443.98M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$470.64M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$466.94M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$28.88M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$30.52M | USD | Point-in-time |
| Accumulated other comprehensive income, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$414.00K | USD | Point-in-time |
| Accumulated other comprehensive income, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$378.00K | USD | Point-in-time |
| Total stockholders' equity attributable to RE/MAX Holdings, Inc. |
StockholdersEquity
|
$497.89M | USD | Point-in-time |
| Total stockholders' equity attributable to RE/MAX Holdings, Inc. |
StockholdersEquity
|
$499.90M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-399.51M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-399.82M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$100.08M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$79.28M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$98.38M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$83.63M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$542.35M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$537.66M | USD | Point-in-time |
Income Statement
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$71.18M | USD | 1 Quarter |
| Total revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$70.27M | USD | 1 Quarter |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$34.68M | USD | 1 Quarter |
| Selling, operating and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$33.90M | USD | 1 Quarter |
| Marketing Funds expenses |
MarketingAndAdvertisingExpense
|
$18.77M | USD | 1 Quarter |
| Marketing Funds expenses |
MarketingAndAdvertisingExpense
|
$17.52M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.56M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.31M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$58.23M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$58.51M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$12.95M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$11.76M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$2.68M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$3.15M | USD | 1 Quarter |
| Interest income |
InterestIncomeDomesticDeposits
|
$269.00K | USD | 1 Quarter |
| Interest income |
InterestIncomeDomesticDeposits
|
$320.00K | USD | 1 Quarter |
| Foreign currency transaction gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$55.00K | USD | 1 Quarter |
| Foreign currency transaction gains (losses) |
ForeignCurrencyTransactionGainLossRealized
|
$-270.00K | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.68M | USD | 1 Quarter |
| Total other expenses, net |
OtherNonoperatingIncomeExpense
|
$-2.78M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$9.08M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$10.16M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.91M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.79M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.26M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.85M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest (note 3) |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.66M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$4.41M | USD | 1 Quarter |
| Net income attributable to RE/MAX Holdings, Inc. |
NetIncomeLoss
|
$2.63M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.15 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.15 | USD | 1 Quarter |
Cash Flow Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$5.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.26M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.56M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.31M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$1.44M | USD | 1 Quarter |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$3.44M | USD | 1 Quarter |
| Equity-based compensation expense |
ShareBasedCompensation
|
$4.05M | USD | 1 Quarter |
| Equity-based compensation expense |
ShareBasedCompensation
|
$2.19M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$1.08M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$2.24M | USD | 1 Quarter |
| Fair value adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-505.00K | USD | 1 Quarter |
| Fair value adjustments to contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-70.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-651.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$504.00K | USD | 1 Quarter |
| Changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$4.80M | USD | 1 Quarter |
| Changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$-1.47M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$22.44M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$13.65M | USD | 1 Quarter |
| Purchases of property, equipment and capitalization of software |
PaymentsToAcquireProductiveAssets
|
$1.97M | USD | 1 Quarter |
| Purchases of property, equipment and capitalization of software |
PaymentsToAcquireProductiveAssets
|
$3.94M | USD | 1 Quarter |
| Restricted cash acquired with the Marketing Funds acquisition |
RestrictedCashAcquiredFromMarketingFundsAcquisition
|
$28.50M | USD | 1 Quarter |
| Restricted cash acquired with the Marketing Funds acquisition |
RestrictedCashAcquiredFromMarketingFundsAcquisition
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.20M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$23.36M | USD | 1 Quarter |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.97M | USD | 1 Quarter |
| Payments on debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$660.00K | USD | 1 Quarter |
| Payments on debt |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$653.00K | USD | 1 Quarter |
| Distributions paid to non-controlling unitholders |
PaymentsToMinorityShareholders
|
$2.69M | USD | 1 Quarter |
| Distributions paid to non-controlling unitholders |
PaymentsToMinorityShareholders
|
$2.78M | USD | 1 Quarter |
| Dividends and dividend equivalents paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$4.28M | USD | 1 Quarter |
| Dividends and dividend equivalents paid to Class A common stockholders |
PaymentsOfDividendsCommonStock
|
$3.78M | USD | 1 Quarter |
| Payments related to tax withholding for share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$713.00K | USD | 1 Quarter |
| Payments related to tax withholding for share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.27M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-7.84M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-9.98M | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$69.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-205.00K | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$38.02M | USD | 1 Quarter |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.50M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$105.10M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$103.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$59.97M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$98.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$105.10M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$103.60M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$59.97M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$98.00M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$2.95M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaidNet
|
$2.56M | USD | 1 Quarter |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.08M | USD | 1 Quarter |
| Net cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.73M | USD | 1 Quarter |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$100.08M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$79.28M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$98.38M | USD | Point-in-time |
| Beginning balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$83.63M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$5.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.26M | USD | 1 Quarter |
| Distributions to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.78M | USD | 1 Quarter |
| Distributions to non-controlling unitholders |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$2.69M | USD | 1 Quarter |
| Equity-based compensation expense and related dividend equivalents, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.17M | USD | 1 Quarter |
| Equity-based compensation expense and related dividend equivalents, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.67M | USD | 1 Quarter |
| Dividends to Class A common stockholders |
DividendsCommonStockCash
|
$3.74M | USD | 1 Quarter |
| Dividends to Class A common stockholders |
DividendsCommonStockCash
|
$3.99M | USD | 1 Quarter |
| Change in accumulated other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$69.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-230.00K | USD | 1 Quarter |
| Payroll taxes related to net settled restricted stock units, value |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.27M | USD | 1 Quarter |
| Payroll taxes related to net settled restricted stock units, value |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$713.00K | USD | 1 Quarter |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$100.08M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$79.28M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$98.38M | USD | Point-in-time |
| Ending balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$83.63M | USD | Point-in-time |
Comprehensive Income
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$5.29M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$8.26M | USD | 1 Quarter |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-230.00K | USD | 1 Quarter |
| Change in cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$69.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$69.00K | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-230.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.06M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$8.33M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.88M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.46M | USD | 1 Quarter |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$2.60M | USD | 1 Quarter |
| Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax |
ComprehensiveIncomeNetOfTax
|
$4.45M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.