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10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-25-006110
Period End Date 20250331
Filing Date 20250501
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance rmax-20250331x10q_htm.xml
Balance Sheet 148 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $96.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $89.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $89.11M USD Point-in-time
Restricted cash RestrictedCashCurrent $77.80M USD Point-in-time
Restricted cash RestrictedCashCurrent $77.80M 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, net of allowances AccountsNotesAndLoansReceivableNetCurrent $28.75M USD Point-in-time
Accounts and notes receivable, net of allowances AccountsNotesAndLoansReceivableNetCurrent $28.75M USD Point-in-time
Accounts and notes receivable, net of allowances AccountsNotesAndLoansReceivableNetCurrent $27.81M USD Point-in-time
Accounts and notes receivable, 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 $7.21M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $7.21M USD Point-in-time
Other current assets OtherAssetsCurrent $13.82M USD Point-in-time
Other current assets OtherAssetsCurrent $13.82M USD Point-in-time
Other current assets OtherAssetsCurrent $11.76M USD Point-in-time
Other current assets OtherAssetsCurrent $11.76M USD Point-in-time
Total current assets AssetsCurrent $214.62M USD Point-in-time
Total current assets AssetsCurrent $214.62M 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 $7.58M 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 $7.08M USD Point-in-time
Property and equipment, net of accumulated depreciation PropertyPlantAndEquipmentNet $7.08M 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 $16.37M USD Point-in-time
Operating lease right of use assets OperatingLeaseRightOfUseAsset $16.37M USD Point-in-time
Franchise agreements, net FiniteLivedIntangibleAssetsNet $77.45M USD Point-in-time
Franchise agreements, net FiniteLivedIntangibleAssetsNet $77.45M 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 $12.59M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $12.59M 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 $237.24M USD Point-in-time
Goodwill Goodwill $237.24M USD Point-in-time
Goodwill Goodwill $237.55M USD Point-in-time
Goodwill Goodwill $237.55M 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
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 $5.37M USD Point-in-time
Other assets, net of current portion OtherAssetsNoncurrent $5.37M USD Point-in-time
Total assets Assets $571.39M USD Point-in-time
Total assets Assets $571.39M 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 $3.38M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.38M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $110.86M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $110.86M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $106.39M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $106.39M USD Point-in-time
Income taxes payable TaxesPayableCurrent $190.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $190.00K 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 $21.02M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $21.02M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $22.85M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $22.85M USD Point-in-time
Debt LongTermDebtCurrent $4.60M USD Point-in-time
Debt LongTermDebtCurrent $4.60M USD Point-in-time
Debt LongTermDebtCurrent $4.60M USD Point-in-time
Debt LongTermDebtCurrent $4.60M USD Point-in-time
Payable pursuant to tax receivable agreements AmountsPayableUnderTaxReceivableAgreementsCurrent $1.54M USD Point-in-time
Payable pursuant to tax receivable agreements AmountsPayableUnderTaxReceivableAgreementsCurrent $1.54M USD Point-in-time
Payable pursuant to tax receivable agreements AmountsPayableUnderTaxReceivableAgreementsCurrent $779.00K USD Point-in-time
Payable pursuant to tax receivable agreements AmountsPayableUnderTaxReceivableAgreementsCurrent $779.00K USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $8.56M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $8.56M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $8.75M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $8.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $154.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $154.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $145.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $145.10M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $435.31M USD Point-in-time
Debt, net of current portion LongTermDebtNoncurrent $435.31M 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
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $8.45M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $8.45M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $8.71M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $8.71M 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 $14.18M USD Point-in-time
Deferred revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $14.18M 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 $20.45M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $20.45M USD Point-in-time
Other liabilities, net of current portion OtherLiabilitiesNoncurrent $3.17M USD Point-in-time
Other liabilities, net of current portion OtherLiabilitiesNoncurrent $3.17M 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 $626.91M USD Point-in-time
Total liabilities Liabilities $626.91M USD Point-in-time
Total liabilities Liabilities $639.99M USD Point-in-time
Total liabilities Liabilities $639.99M 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 $571.14M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $571.14M 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
Accumulated deficit RetainedEarningsAccumulatedDeficit $-133.73M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-133.73M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-136.01M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-136.01M 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
Accumulated other comprehensive income (deficit), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.63M USD Point-in-time
Accumulated other comprehensive income (deficit), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.63M USD Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc. StockholdersEquity $433.51M USD Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc. StockholdersEquity $433.51M 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
Non-controlling interest MinorityInterest $-489.03M USD Point-in-time
Non-controlling interest MinorityInterest $-489.03M USD Point-in-time
Non-controlling interest MinorityInterest $-487.88M USD Point-in-time
Non-controlling interest MinorityInterest $-487.88M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-77.85M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-77.85M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-55.52M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-55.52M 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 $-58.39M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $571.39M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $571.39M 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
Income Statement 62 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $78.29M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $78.29M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $74.47M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $74.47M USD 1 Quarter
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $43.03M USD 1 Quarter
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $43.03M USD 1 Quarter
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $45.70M USD 1 Quarter
Selling, operating and administrative expenses SellingGeneralAndAdministrativeExpense $45.70M USD 1 Quarter
Marketing Funds expenses MarketingAndAdvertisingExpense $18.86M USD 1 Quarter
Marketing Funds expenses MarketingAndAdvertisingExpense $18.86M USD 1 Quarter
Marketing Funds expenses MarketingAndAdvertisingExpense $20.21M USD 1 Quarter
Marketing Funds expenses MarketingAndAdvertisingExpense $20.21M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.85M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.85M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.59M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.59M USD 1 Quarter
Settlement and impairment charges SettlementAndImpairmentCharges $619.00K USD 1 Quarter
Settlement and impairment charges SettlementAndImpairmentCharges $619.00K USD 1 Quarter
Total operating expenses OperatingExpenses $73.76M USD 1 Quarter
Total operating expenses OperatingExpenses $73.76M USD 1 Quarter
Total operating expenses OperatingExpenses $69.10M USD 1 Quarter
Total operating expenses OperatingExpenses $69.10M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $5.37M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $5.37M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $4.52M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $4.52M USD 1 Quarter
Interest expense InterestExpenseOperating $7.92M USD 1 Quarter
Interest expense InterestExpenseOperating $7.92M USD 1 Quarter
Interest expense InterestExpenseOperating $9.26M USD 1 Quarter
Interest expense InterestExpenseOperating $9.26M USD 1 Quarter
Interest income InterestIncomeDomesticDeposits $908.00K USD 1 Quarter
Interest income InterestIncomeDomesticDeposits $908.00K USD 1 Quarter
Interest income InterestIncomeDomesticDeposits $1.00M USD 1 Quarter
Interest income InterestIncomeDomesticDeposits $1.00M USD 1 Quarter
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $-372.00K USD 1 Quarter
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $-372.00K USD 1 Quarter
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $283.00K USD 1 Quarter
Foreign currency transaction gains (losses) ForeignCurrencyTransactionGainLossRealized $283.00K USD 1 Quarter
Total other expenses, net OtherNonoperatingIncomeExpense $-6.73M USD 1 Quarter
Total other expenses, net OtherNonoperatingIncomeExpense $-6.73M USD 1 Quarter
Total other expenses, net OtherNonoperatingIncomeExpense $-8.63M USD 1 Quarter
Total other expenses, net OtherNonoperatingIncomeExpense $-8.63M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.37M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.37M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.10M USD 1 Quarter
Income (loss) before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-4.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.87M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.87M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.50M USD 1 Quarter
Net income (loss) ProfitLoss $-5.61M USD 1 Quarter
Net income (loss) ProfitLoss $-5.61M USD 1 Quarter
Net income (loss) ProfitLoss $-3.24M USD 1 Quarter
Net income (loss) ProfitLoss $-3.24M USD 1 Quarter
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-2.25M USD 1 Quarter
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-2.25M USD 1 Quarter
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.28M USD 1 Quarter
Less: net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.28M USD 1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $-3.35M USD 1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $-3.35M USD 1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $-1.96M USD 1 Quarter
Net income (loss) attributable to RE/MAX Holdings, Inc. NetIncomeLoss $-1.96M USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-5.61M USD 1 Quarter
Net income (loss) ProfitLoss $-5.61M USD 1 Quarter
Net income (loss) ProfitLoss $-3.24M USD 1 Quarter
Net income (loss) ProfitLoss $-3.24M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.85M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.85M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.59M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.59M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $5.92M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $5.92M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $6.35M USD 1 Quarter
Equity-based compensation expense ShareBasedCompensation $6.35M USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $1.31M USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $1.31M USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $1.59M USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $1.59M USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-202.00K USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-202.00K USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $223.00K USD 1 Quarter
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $223.00K USD 1 Quarter
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $116.00K USD 1 Quarter
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $116.00K USD 1 Quarter
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $34.00K USD 1 Quarter
Fair value adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $34.00K USD 1 Quarter
Settlement and impairment charges SettlementAndImpairmentCharges $619.00K USD 1 Quarter
Settlement and impairment charges SettlementAndImpairmentCharges $619.00K USD 1 Quarter
Non-cash lease benefit NonCashLeaseExpense $-705.00K USD 1 Quarter
Non-cash lease benefit NonCashLeaseExpense $-705.00K USD 1 Quarter
Non-cash lease benefit NonCashLeaseExpense $-768.00K USD 1 Quarter
Non-cash lease benefit NonCashLeaseExpense $-768.00K USD 1 Quarter
Non-cash debt charges NonCashDebtCharges $212.00K USD 1 Quarter
Non-cash debt charges NonCashDebtCharges $212.00K USD 1 Quarter
Non-cash debt charges NonCashDebtCharges $215.00K USD 1 Quarter
Non-cash debt charges NonCashDebtCharges $215.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $5.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $5.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-243.00K USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-243.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $6.28M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $6.28M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-562.00K USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-562.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.38M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.38M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.66M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $5.66M USD 1 Quarter
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $1.69M USD 1 Quarter
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $1.69M USD 1 Quarter
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $2.62M USD 1 Quarter
Purchases of property, equipment and capitalization of software PaymentsToAcquireProductiveAssets $2.62M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-189.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-189.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.43M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.43M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.69M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.69M USD 1 Quarter
Payments on debt RepaymentsOfDebt $1.15M USD 1 Quarter
Payments on debt RepaymentsOfDebt $1.15M USD 1 Quarter
Payments on debt RepaymentsOfDebt $1.15M USD 1 Quarter
Payments on debt RepaymentsOfDebt $1.15M USD 1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $585.00K USD 1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $585.00K USD 1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $324.00K USD 1 Quarter
Dividends and dividend equivalents paid to Class A common stockholders PaymentsOfDividendsCommonStock $324.00K USD 1 Quarter
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.50M USD 1 Quarter
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.50M USD 1 Quarter
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.24M USD 1 Quarter
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.24M USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $791.00K USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $791.00K USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $120.00K USD 1 Quarter
Payment of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $120.00K USD 1 Quarter
Other financing ProceedsFromPaymentsForOtherFinancingActivities $-29.00K USD 1 Quarter
Other financing ProceedsFromPaymentsForOtherFinancingActivities $-29.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.53M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.53M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.35M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.35M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-925.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-925.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $180.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $180.00K USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.38M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.38M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.67M USD 1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.67M USD 1 Quarter
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 $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 $166.91M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $166.91M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.44M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.44M 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 $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 $166.91M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $166.91M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.44M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $127.44M USD Point-in-time
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-77.85M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-77.85M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-55.52M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-55.52M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Beginning balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Net income (loss) ProfitLoss $-5.61M USD 1 Quarter
Net income (loss) ProfitLoss $-5.61M USD 1 Quarter
Net income (loss) ProfitLoss $-3.24M USD 1 Quarter
Net income (loss) ProfitLoss $-3.24M USD 1 Quarter
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $7.56M USD 1 Quarter
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $7.56M USD 1 Quarter
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $9.98M USD 1 Quarter
Equity-based compensation expense and dividend equivalents, Value StockIssuedDuringPeriodValueEquityBasedCompensationAndDividendEquivalents $9.98M USD 1 Quarter
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $391.00K USD 1 Quarter
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $391.00K USD 1 Quarter
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.25M USD 1 Quarter
Change in accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.25M USD 1 Quarter
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.50M USD 1 Quarter
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.50M USD 1 Quarter
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.24M USD 1 Quarter
Shares withheld for taxes on share-based compensation, Value AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.24M USD 1 Quarter
Other AdjustmentsToAdditionalPaidInCapitalOther $-29.00K USD 1 Quarter
Other AdjustmentsToAdditionalPaidInCapitalOther $-29.00K USD 1 Quarter
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-77.85M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-77.85M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-55.52M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-55.52M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Ending balance, Value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-58.39M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-5.61M USD 1 Quarter
Net income (loss) ProfitLoss $-5.61M USD 1 Quarter
Net income (loss) ProfitLoss $-3.24M USD 1 Quarter
Net income (loss) ProfitLoss $-3.24M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $391.00K USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $391.00K USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.25M USD 1 Quarter
Change in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.25M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.85M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.85M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-6.86M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-6.86M USD 1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.12M USD 1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.12M USD 1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.76M USD 1 Quarter
Less: Comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.76M USD 1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $-1.72M USD 1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $-1.72M USD 1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $-4.10M USD 1 Quarter
Comprehensive income (loss) attributable to RE/MAX Holdings, Inc., net of tax ComprehensiveIncomeNetOfTax $-4.10M USD 1 Quarter

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

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