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10-K Filing

RE/MAX Holdings, Inc. CIK: 1581091 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001558370-25-001224
Period End Date 20241231
Filing Date 20250220
Fiscal Year 2024
Fiscal Period FY
XBRL Instance rmax-20241231x10k_htm.xml
Balance Sheet 148 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $82.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $82.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.62M USD Point-in-time
Restricted cash RestrictedCashCurrent $43.14M USD Point-in-time
Restricted cash RestrictedCashCurrent $43.14M USD Point-in-time
Restricted cash RestrictedCashCurrent $72.67M USD Point-in-time
Restricted cash RestrictedCashCurrent $72.67M USD Point-in-time
Accounts and notes receivable, current portion, net of allowances AccountsNotesAndLoansReceivableNetCurrent $33.43M USD Point-in-time
Accounts and notes receivable, current portion, net of allowances AccountsNotesAndLoansReceivableNetCurrent $33.43M USD Point-in-time
Accounts and notes receivable, current portion, net of allowances AccountsNotesAndLoansReceivableNetCurrent $27.81M USD Point-in-time
Accounts and notes receivable, current portion, net of allowances AccountsNotesAndLoansReceivableNetCurrent $27.81M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $7.59M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $7.59M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $1.71M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $1.71M USD Point-in-time
Other current assets OtherAssetsCurrent $15.67M USD Point-in-time
Other current assets OtherAssetsCurrent $15.67M USD Point-in-time
Other current assets OtherAssetsCurrent $13.82M USD Point-in-time
Other current assets OtherAssetsCurrent $13.82M USD Point-in-time
Total current assets AssetsCurrent $176.56M USD Point-in-time
Total current assets AssetsCurrent $176.56M USD Point-in-time
Total current assets AssetsCurrent $218.51M USD Point-in-time
Total current assets AssetsCurrent $218.51M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $8.63M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $8.63M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $7.58M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $7.58M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $17.78M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $17.78M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $23.01M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $23.01M USD Point-in-time
Franchise agreements, net FiniteLivedIntangibleAssetsNet $101.52M USD Point-in-time
Franchise agreements, net FiniteLivedIntangibleAssetsNet $101.52M USD Point-in-time
Franchise agreements, net FiniteLivedIntangibleAssetsNet $81.19M USD Point-in-time
Franchise agreements, net FiniteLivedIntangibleAssetsNet $81.19M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $19.18M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $19.18M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $13.38M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $13.38M USD Point-in-time
Goodwill Goodwill $258.63M USD Point-in-time
Goodwill Goodwill $258.63M USD Point-in-time
Goodwill Goodwill $237.24M USD Point-in-time
Goodwill Goodwill $237.24M USD Point-in-time
Goodwill Goodwill $241.16M USD Point-in-time
Goodwill Goodwill $241.16M USD Point-in-time
Income taxes receivable, net of current portion IncomeTaxesReceivableNoncurrent $355.00K USD Point-in-time
Income taxes receivable, net of current portion IncomeTaxesReceivableNoncurrent $355.00K USD Point-in-time
Other assets, net of current portion OtherAssetsNoncurrent $5.57M USD Point-in-time
Other assets, net of current portion OtherAssetsNoncurrent $5.57M USD Point-in-time
Other assets, net of current portion OtherAssetsNoncurrent $7.08M USD Point-in-time
Other assets, net of current portion OtherAssetsNoncurrent $7.08M USD Point-in-time
Total assets Assets $577.15M USD Point-in-time
Total assets Assets $577.15M USD Point-in-time
Total assets Assets $581.59M USD Point-in-time
Total assets Assets $581.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.76M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.76M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.70M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $107.43M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $107.43M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $110.86M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $110.86M USD Point-in-time
Income taxes payable TaxesPayableCurrent $766.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $766.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $541.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $541.00K USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $22.85M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $22.85M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $23.08M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $23.08M USD Point-in-time
Current portion of debt LongTermDebtCurrent $4.60M USD Point-in-time
Current portion of debt LongTermDebtCurrent $4.60M USD Point-in-time
Current portion of debt LongTermDebtCurrent $4.60M USD Point-in-time
Current portion of debt LongTermDebtCurrent $4.60M USD Point-in-time
Current portion of payable pursuant to tax receivable agreements AmountsPayableUnderTaxReceivableAgreementsCurrent $1.54M USD Point-in-time
Current portion of payable pursuant to tax receivable agreements AmountsPayableUnderTaxReceivableAgreementsCurrent $1.54M USD Point-in-time
Current portion of payable pursuant to tax receivable agreements AmountsPayableUnderTaxReceivableAgreementsCurrent $822.00K USD Point-in-time
Current portion of payable pursuant to tax receivable agreements AmountsPayableUnderTaxReceivableAgreementsCurrent $822.00K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $7.92M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $7.92M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $8.56M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $8.56M USD Point-in-time
Total current liabilities LiabilitiesCurrent $149.32M USD Point-in-time
Total current liabilities LiabilitiesCurrent $149.32M USD Point-in-time
Total current liabilities LiabilitiesCurrent $154.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $154.70M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $436.24M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $436.24M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $439.98M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $439.98M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $10.80M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $10.80M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $8.45M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $8.45M USD Point-in-time
Deferred revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $14.78M USD Point-in-time
Deferred revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $14.78M USD Point-in-time
Deferred revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $17.61M USD Point-in-time
Deferred revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $17.61M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $22.67M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $22.67M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $31.48M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $31.48M USD Point-in-time
Other liabilities, net of current portion OtherLiabilitiesNoncurrent $4.03M USD Point-in-time
Other liabilities, net of current portion OtherLiabilitiesNoncurrent $4.03M USD Point-in-time
Other liabilities, net of current portion OtherLiabilitiesNoncurrent $3.15M USD Point-in-time
Other liabilities, net of current portion OtherLiabilitiesNoncurrent $3.15M USD Point-in-time
Total liabilities Liabilities $639.99M USD Point-in-time
Total liabilities Liabilities $639.99M USD Point-in-time
Total liabilities Liabilities $653.21M USD Point-in-time
Total liabilities Liabilities $653.21M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $565.07M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $565.07M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $550.64M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $550.64M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-133.73M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-133.73M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-140.22M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-140.22M USD Point-in-time
Accumulated other comprehensive income (deficit), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $638.00K USD Point-in-time
Accumulated other comprehensive income (deficit), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $638.00K USD Point-in-time
Accumulated other comprehensive income (deficit), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.86M USD Point-in-time
Accumulated other comprehensive income (deficit), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.86M USD Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc. StockholdersEquity $429.48M USD Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc. StockholdersEquity $429.48M USD Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc. StockholdersEquity $411.06M USD Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc. StockholdersEquity $411.06M USD Point-in-time
Non-controlling interest MinorityInterest $-487.88M USD Point-in-time
Non-controlling interest MinorityInterest $-487.88M USD Point-in-time
Non-controlling interest MinorityInterest $-487.12M USD Point-in-time
Non-controlling interest MinorityInterest $-487.12M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.70M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.70M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.07M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.07M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $581.59M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $581.59M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $577.15M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $577.15M USD Point-in-time
Income Statement 102 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $307.69M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $307.69M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $353.39M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $353.39M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $325.67M USD Annual
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $325.67M USD Annual
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $173.98M USD Annual
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $173.98M USD Annual
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $171.55M USD Annual
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $171.55M USD Annual
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $152.26M USD Annual
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $152.26M USD Annual
Marketing Funds expenses MarketingAndAdvertisingExpense $78.98M USD Annual
Marketing Funds expenses MarketingAndAdvertisingExpense $78.98M USD Annual
Marketing Funds expenses MarketingAndAdvertisingExpense $90.32M USD Annual
Marketing Funds expenses MarketingAndAdvertisingExpense $90.32M USD Annual
Marketing Funds expenses MarketingAndAdvertisingExpense $83.86M USD Annual
Marketing Funds expenses MarketingAndAdvertisingExpense $83.86M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $35.77M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $35.77M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $32.41M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $32.41M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $29.56M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $29.56M USD Annual
Settlement and impairment charges AssetImpairmentCharges $5.48M USD Annual
Settlement and impairment charges AssetImpairmentCharges $5.48M USD Annual
Settlement and impairment charges AssetImpairmentCharges $15.81M USD Annual
Settlement and impairment charges AssetImpairmentCharges $15.81M USD Annual
Settlement and impairment charges AssetImpairmentCharges $73.78M USD Annual
Settlement and impairment charges AssetImpairmentCharges $73.78M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $-25.30M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $-25.30M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $1.22M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $1.22M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $-702.00K USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $-702.00K USD Annual
Total operating expenses OperatingExpenses $336.31M USD Annual
Total operating expenses OperatingExpenses $336.31M USD Annual
Total operating expenses OperatingExpenses $315.17M USD Annual
Total operating expenses OperatingExpenses $315.17M USD Annual
Total operating expenses OperatingExpenses $267.50M USD Annual
Total operating expenses OperatingExpenses $267.50M USD Annual
Operating income (loss) OperatingIncomeLoss $38.21M USD Annual
Operating income (loss) OperatingIncomeLoss $38.21M USD Annual
Operating income (loss) OperatingIncomeLoss $-10.64M USD Annual
Operating income (loss) OperatingIncomeLoss $-10.64M USD Annual
Operating income (loss) OperatingIncomeLoss $40.18M USD Annual
Operating income (loss) OperatingIncomeLoss $40.18M USD Annual
Interest expense InterestExpenseOperating $35.74M USD Annual
Interest expense InterestExpenseOperating $35.74M USD Annual
Interest expense InterestExpenseOperating $20.90M USD Annual
Interest expense InterestExpenseOperating $20.90M USD Annual
Interest expense InterestExpenseOperating $36.26M USD Annual
Interest expense InterestExpenseOperating $36.26M USD Annual
Interest income InterestIncomeDomesticDeposits $1.46M USD Annual
Interest income InterestIncomeDomesticDeposits $1.46M USD Annual
Interest income InterestIncomeDomesticDeposits $3.74M USD Annual
Interest income InterestIncomeDomesticDeposits $3.74M USD Annual
Interest income InterestIncomeDomesticDeposits $4.42M USD Annual
Interest income InterestIncomeDomesticDeposits $4.42M USD Annual
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $-641.00K USD Annual
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $-641.00K USD Annual
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $-1.46M USD Annual
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $-1.46M USD Annual
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $419.00K USD Annual
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $419.00K USD Annual
Total other expenses, net OtherNonoperatingIncomeExpense $-33.98M USD Annual
Total other expenses, net OtherNonoperatingIncomeExpense $-33.98M USD Annual
Total other expenses, net OtherNonoperatingIncomeExpense $-30.90M USD Annual
Total other expenses, net OtherNonoperatingIncomeExpense $-30.90M USD Annual
Total other expenses, net OtherNonoperatingIncomeExpense $-20.08M USD Annual
Total other expenses, net OtherNonoperatingIncomeExpense $-20.08M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.13M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.13M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-41.54M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-41.54M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.20M USD Annual
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.20M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $7.37M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $7.37M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $56.95M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $56.95M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-1.88M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $-1.88M USD Annual
Net income (loss) ProfitLoss $8.08M USD Annual
Net income (loss) ProfitLoss $8.08M USD Annual
Net income (loss) ProfitLoss $10.76M USD Annual
Net income (loss) ProfitLoss $10.76M USD Annual
Net income (loss) ProfitLoss $-98.49M USD Annual
Net income (loss) ProfitLoss $-98.49M USD Annual
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $954.00K USD Annual
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $954.00K USD Annual
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-29.46M USD Annual
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-29.46M USD Annual
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $4.65M USD Annual
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $4.65M USD Annual
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $6.11M USD Annual
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $6.11M USD Annual
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $-69.02M USD Annual
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $-69.02M USD Annual
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $7.12M USD Annual
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $7.12M USD Annual
Cash Flow Statement 230 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $8.08M USD Annual
Net income (loss) ProfitLoss $8.08M USD Annual
Net income (loss) ProfitLoss $10.76M USD Annual
Net income (loss) ProfitLoss $10.76M USD Annual
Net income (loss) ProfitLoss $-98.49M USD Annual
Net income (loss) ProfitLoss $-98.49M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $35.77M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $35.77M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $32.41M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $32.41M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $29.56M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $29.56M USD Annual
Equity-based compensation expense ShareBasedCompensation $18.86M USD Annual
Equity-based compensation expense ShareBasedCompensation $18.86M USD Annual
Equity-based compensation expense ShareBasedCompensation $22.04M USD Annual
Equity-based compensation expense ShareBasedCompensation $22.04M USD Annual
Equity-based compensation expense ShareBasedCompensation $19.54M USD Annual
Equity-based compensation expense ShareBasedCompensation $19.54M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $6.78M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $6.78M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $1.36M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $1.36M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $2.58M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $2.58M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $49.39M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $49.39M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-2.10M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-2.10M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-183.00K USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-183.00K USD Annual
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-225.00K USD Annual
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-225.00K USD Annual
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-133.00K USD Annual
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-133.00K USD Annual
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-533.00K USD Annual
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-533.00K USD Annual
Settlement charge LitigationSettlementExpense $5.48M USD Annual
Settlement charge LitigationSettlementExpense $5.48M USD Annual
Settlement charge LitigationSettlementExpense $55.15M USD Annual
Settlement charge LitigationSettlementExpense $55.15M USD Annual
Impairment charge - goodwill GoodwillImpairmentLoss $7.10M USD Annual
Impairment charge - goodwill GoodwillImpairmentLoss $7.10M USD Annual
Impairment charge - goodwill GoodwillImpairmentLoss $7.10M USD 1 Quarter
Impairment charge - goodwill GoodwillImpairmentLoss $7.10M USD 1 Quarter
Impairment charge - goodwill GoodwillImpairmentLoss $18.63M USD Annual
Impairment charge - goodwill GoodwillImpairmentLoss $18.63M USD Annual
Impairment charge - leased assets OperatingLeaseImpairmentLoss $6.25M USD Annual
Impairment charge - leased assets OperatingLeaseImpairmentLoss $6.25M USD Annual
Impairment charge - leased assets OperatingLeaseImpairmentLoss $2.50M USD 1 Quarter
Impairment charge - leased assets OperatingLeaseImpairmentLoss $2.50M USD 1 Quarter
Impairment charge - leased assets OperatingLeaseImpairmentLoss $3.70M USD 1 Quarter
Impairment charge - leased assets OperatingLeaseImpairmentLoss $3.70M USD 1 Quarter
Loss on sale or disposition of assets, net GainLossOnDispositionOfAssets1 $-406.00K USD Annual
Loss on sale or disposition of assets, net GainLossOnDispositionOfAssets1 $-406.00K USD Annual
Loss on sale or disposition of assets, net GainLossOnDispositionOfAssets1 $-1.32M USD Annual
Loss on sale or disposition of assets, net GainLossOnDispositionOfAssets1 $-1.32M USD Annual
Loss on sale or disposition of assets, net GainLossOnDispositionOfAssets1 $-190.00K USD Annual
Loss on sale or disposition of assets, net GainLossOnDispositionOfAssets1 $-190.00K USD Annual
Non-cash lease benefit NonCashLeaseExpense $-2.85M USD Annual
Non-cash lease benefit NonCashLeaseExpense $-2.85M USD Annual
Non-cash lease benefit NonCashLeaseExpense $-2.11M USD Annual
Non-cash lease benefit NonCashLeaseExpense $-2.11M USD Annual
Non-cash lease benefit NonCashLeaseExpense $-2.93M USD Annual
Non-cash lease benefit NonCashLeaseExpense $-2.93M USD Annual
Non-cash loss on lease termination NonCashGainLossOnLeaseTermination $-1.18M USD Annual
Non-cash loss on lease termination NonCashGainLossOnLeaseTermination $-1.18M USD Annual
Non-cash debt charges NonCashDebtCharges $863.00K USD Annual
Non-cash debt charges NonCashDebtCharges $863.00K USD Annual
Non-cash debt charges NonCashDebtCharges $860.00K USD Annual
Non-cash debt charges NonCashDebtCharges $860.00K USD Annual
Non-cash debt charges NonCashDebtCharges $861.00K USD Annual
Non-cash debt charges NonCashDebtCharges $861.00K USD Annual
Payment of contingent consideration in excess of acquisition date fair value PaymentForContingentConsiderationLiabilityOperatingActivities $360.00K USD Annual
Payment of contingent consideration in excess of acquisition date fair value PaymentForContingentConsiderationLiabilityOperatingActivities $360.00K USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $-25.30M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $-25.30M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $1.22M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $1.22M USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $-702.00K USD Annual
Change in estimated tax receivable agreement liability ChangeInEstimatedTaxReceivableAgreementLiability $-702.00K USD Annual
Other, net OtherNoncashIncomeExpense $-47.00K USD Annual
Other, net OtherNoncashIncomeExpense $-47.00K USD Annual
Other, net OtherNoncashIncomeExpense $-62.00K USD Annual
Other, net OtherNoncashIncomeExpense $-62.00K USD Annual
Other, net OtherNoncashIncomeExpense $220.00K USD Annual
Other, net OtherNoncashIncomeExpense $220.00K USD Annual
Accounts and notes receivable, current portion IncreaseDecreaseInAccountsAndNotesReceivable $-2.79M USD Annual
Accounts and notes receivable, current portion IncreaseDecreaseInAccountsAndNotesReceivable $-2.79M USD Annual
Accounts and notes receivable, current portion IncreaseDecreaseInAccountsAndNotesReceivable $-7.50M USD Annual
Accounts and notes receivable, current portion IncreaseDecreaseInAccountsAndNotesReceivable $-7.50M USD Annual
Accounts and notes receivable, current portion IncreaseDecreaseInAccountsAndNotesReceivable $8.44M USD Annual
Accounts and notes receivable, current portion IncreaseDecreaseInAccountsAndNotesReceivable $8.44M USD Annual
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-712.00K USD Annual
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-712.00K USD Annual
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-6.46M USD Annual
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-6.46M USD Annual
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-5.16M USD Annual
Other current and noncurrent assets IncreaseDecreaseInOtherOperatingAssets $-5.16M USD Annual
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-20.25M USD Annual
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-20.25M USD Annual
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-17.53M USD Annual
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $-17.53M USD Annual
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.54M USD Annual
Other current and noncurrent liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.54M USD Annual
Payments pursuant to tax receivable agreements IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements $-440.00K USD Annual
Payments pursuant to tax receivable agreements IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements $-440.00K USD Annual
Payments pursuant to tax receivable agreements IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements $-3.24M USD Annual
Payments pursuant to tax receivable agreements IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements $-3.24M USD Annual
Payments pursuant to tax receivable agreements IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements $-504.00K USD Annual
Payments pursuant to tax receivable agreements IncreaseDecreaseInOtherPaymentsPursuantToTaxReceivableAgreements $-504.00K USD Annual
Income taxes receivable/payable IncreaseDecreaseInAccruedTaxesPayable $-6.50M USD Annual
Income taxes receivable/payable IncreaseDecreaseInAccruedTaxesPayable $-6.50M USD Annual
Income taxes receivable/payable IncreaseDecreaseInAccruedTaxesPayable $-871.00K USD Annual
Income taxes receivable/payable IncreaseDecreaseInAccruedTaxesPayable $-871.00K USD Annual
Income taxes receivable/payable IncreaseDecreaseInAccruedTaxesPayable $298.00K USD Annual
Income taxes receivable/payable IncreaseDecreaseInAccruedTaxesPayable $298.00K USD Annual
Deferred revenue, current and noncurrent IncreaseDecreaseInDeferredRevenue $58.00K USD Annual
Deferred revenue, current and noncurrent IncreaseDecreaseInDeferredRevenue $58.00K USD Annual
Deferred revenue, current and noncurrent IncreaseDecreaseInDeferredRevenue $-2.87M USD Annual
Deferred revenue, current and noncurrent IncreaseDecreaseInDeferredRevenue $-2.87M USD Annual
Deferred revenue, current and noncurrent IncreaseDecreaseInDeferredRevenue $-5.43M USD Annual
Deferred revenue, current and noncurrent IncreaseDecreaseInDeferredRevenue $-5.43M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.26M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.26M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.14M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.14M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.65M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.65M USD Annual
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $6.62M USD Annual
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $6.62M USD Annual
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $6.42M USD Annual
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $6.42M USD Annual
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $9.93M USD Annual
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $9.93M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-776.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-776.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $1.57M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $1.57M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-746.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-746.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.50M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.50M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.64M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.64M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.88M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.88M USD Annual
Payments on debt RepaymentsOfDebt $4.60M USD Annual
Payments on debt RepaymentsOfDebt $4.60M USD Annual
Payments on debt RepaymentsOfDebt $4.60M USD Annual
Payments on debt RepaymentsOfDebt $4.60M USD Annual
Payments on debt RepaymentsOfDebt $4.60M USD Annual
Payments on debt RepaymentsOfDebt $4.60M USD Annual
Distributions paid to non-controlling unitholders PaymentsToMinorityShareholders $8.65M USD Annual
Distributions paid to non-controlling unitholders PaymentsToMinorityShareholders $8.65M USD Annual
Distributions paid to non-controlling unitholders PaymentsToMinorityShareholders $13.83M USD Annual
Distributions paid to non-controlling unitholders PaymentsToMinorityShareholders $13.83M USD Annual
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $13.55M USD Annual
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $13.55M USD Annual
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $599.00K USD Annual
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $599.00K USD Annual
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $18.19M USD Annual
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $18.19M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.52M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.52M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.37M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.37M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.08M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.08M USD Annual
Common shares repurchased PaymentsForRepurchaseOfCommonStock $3.41M USD Annual
Common shares repurchased PaymentsForRepurchaseOfCommonStock $3.41M USD Annual
Common shares repurchased PaymentsForRepurchaseOfCommonStock $34.10M USD Annual
Common shares repurchased PaymentsForRepurchaseOfCommonStock $34.10M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.23M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.23M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.12M USD Annual
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $1.12M USD Annual
Other financing ProceedsFromPaymentsForOtherFinancingActivities $1.00K USD Annual
Other financing ProceedsFromPaymentsForOtherFinancingActivities $1.00K USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-35.82M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-35.82M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-78.36M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-78.36M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-8.27M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-8.27M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $831.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $831.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.98M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.98M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.55M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.55M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.37M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.37M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $43.52M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $43.52M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-20.27M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-20.27M USD Annual
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.29M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.29M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.40M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.40M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $125.76M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $125.76M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.13M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.13M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.29M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.29M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.40M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $158.40M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $125.76M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $125.76M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.13M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.13M USD Point-in-time
Cash paid for interest InterestPaidNet $19.83M USD Annual
Cash paid for interest InterestPaidNet $19.83M USD Annual
Cash paid for interest InterestPaidNet $34.73M USD Annual
Cash paid for interest InterestPaidNet $34.73M USD Annual
Cash paid for interest InterestPaidNet $35.55M USD Annual
Cash paid for interest InterestPaidNet $35.55M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $6.53M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $6.53M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $6.66M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $6.66M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $7.11M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $7.11M USD Annual
Cash paid for lease termination PaymentsForLeaseTermination $1.28M USD Annual
Cash paid for lease termination PaymentsForLeaseTermination $1.28M USD Annual
Cash paid for lease termination PaymentsForLeaseTermination $1.30M USD 1 Quarter
Cash paid for lease termination PaymentsForLeaseTermination $1.30M USD 1 Quarter
Cash paid for lease termination PaymentsForLeaseTermination $33.00K USD Annual
Cash paid for lease termination PaymentsForLeaseTermination $33.00K USD Annual
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.70M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.70M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.07M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.07M USD Point-in-time
Net income (loss) ProfitLoss $8.08M USD Annual
Net income (loss) ProfitLoss $8.08M USD Annual
Net income (loss) ProfitLoss $10.76M USD Annual
Net income (loss) ProfitLoss $10.76M USD Annual
Net income (loss) ProfitLoss $-98.49M USD Annual
Net income (loss) ProfitLoss $-98.49M USD Annual
Distributions to non-controlling unitholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.83M USD Annual
Distributions to non-controlling unitholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.83M USD Annual
Distributions to non-controlling unitholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.65M USD Annual
Distributions to non-controlling unitholders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $8.65M USD Annual
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $25.81M USD Annual
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $25.81M USD Annual
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $16.79M USD Annual
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $16.79M USD Annual
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $18.39M USD Annual
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $18.39M USD Annual
Dividends to Class A common stockholders DividendsCommonStockCash $17.35M USD Annual
Dividends to Class A common stockholders DividendsCommonStockCash $17.35M USD Annual
Dividends to Class A common stockholders DividendsCommonStockCash $12.50M USD Annual
Dividends to Class A common stockholders DividendsCommonStockCash $12.50M USD Annual
Repurchase and retirement of common shares, Value StockRepurchasedAndRetiredDuringPeriodValue $34.10M USD Annual
Repurchase and retirement of common shares, Value StockRepurchasedAndRetiredDuringPeriodValue $34.10M USD Annual
Repurchase and retirement of common shares, Value StockRepurchasedAndRetiredDuringPeriodValue $3.41M USD Annual
Repurchase and retirement of common shares, Value StockRepurchasedAndRetiredDuringPeriodValue $3.41M USD Annual
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.21M USD Annual
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.21M USD Annual
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.50M USD Annual
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.50M USD Annual
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.12M USD Annual
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.12M USD Annual
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.52M USD Annual
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.52M USD Annual
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.08M USD Annual
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.08M USD Annual
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.37M USD Annual
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.37M USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $-1.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $-1.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $86.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $86.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $-235.00K USD Annual
Other AdjustmentsToAdditionalPaidInCapitalOther $-235.00K USD Annual
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.70M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $31.70M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.07M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $69.07M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $8.08M USD Annual
Net income (loss) ProfitLoss $8.08M USD Annual
Net income (loss) ProfitLoss $10.76M USD Annual
Net income (loss) ProfitLoss $10.76M USD Annual
Net income (loss) ProfitLoss $-98.49M USD Annual
Net income (loss) ProfitLoss $-98.49M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.12M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.12M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.50M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.50M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.21M USD Annual
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.21M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.21M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-4.21M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.50M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $1.50M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.12M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.12M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.63M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.63M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.86M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.86M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-96.98M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-96.98M USD Annual
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.57M USD Annual
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.57M USD Annual
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-757.00K USD Annual
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-757.00K USD Annual
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-28.99M USD Annual
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-28.99M USD Annual
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $4.62M USD Annual
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $4.62M USD Annual
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $5.07M USD Annual
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $5.07M USD Annual
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $-67.99M USD Annual
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $-67.99M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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