Douglas Elliman (DOUG)
Residential brokerage and development marketing for premium U.S. housing markets.
$1.56
After hours−0.00 (−0.32%)
At close$1.57(−2.19%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252 | 214 | 200 | 286 | 266 | 243 | 253 | 271 | 263 | 245 | 214 | 283 |
| Cost of revenue | 186 | 159 | 149 | 216 | 199 | 179 | 187 | 205 | 18 | 451 | 188 | 246 |
| Gross profit | 66 | 55 | 51 | 69 | 67 | 64 | 67 | 67 | 245 | −205 | 27 | 37 |
| 75 | 78 | 93 | 73 | 75 | 80 | 72 | 72 | 52 | 38 | 40 | 42 | |
| Research & development | 6 | 6 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 50 | 53 | 48 | 47 | 48 | 57 | 47 | 46 | 52 | 46 | 41 | 38 | |
| Selling & marketing | 21 | 20 | 21 | 22 | 19 | 20 | 20 | 20 | 20 | 21 | 18 | 20 |
| General & administrative | 29 | 33 | 27 | 25 | 29 | 37 | 27 | 26 | 32 | 25 | 23 | 18 |
| Other expenses | 19 | 20 | 44 | 21 | 27 | 23 | 25 | 26 | 0 | −9 | −1 | 5 |
| Operating income | −9 | −24 | −41 | −4 | −7 | −16 | −5 | −6 | 193 | −243 | −14 | −5 |
| 2 | 2 | 1 | 2 | −20 | 10 | −1 | −17 | −218 | 315 | −3 | 2 | |
| Interest income | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | −1 | −1 | 19 | −11 | −1 | 16 | 218 | −317 | 3 | −2 |
| Income before tax | −7 | −22 | −40 | −2 | −27 | −6 | −6 | −23 | −25 | 72 | −16 | −3 |
| Income tax expense | −2 | −7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 |
| Net income from continuing operations | −5 | −15 | −42 | −2 | −27 | −6 | −6 | −23 | −25 | 68 | −16 | −3 |
| Net income | −5 | −15 | −41 | −2 | −27 | −6 | −6 | −23 | −25 | 69 | −16 | −3 |
| EPS, basic | −$0.06 | −$0.18 | −$0.50 | −$0.02 | −$0.33 | −$0.07 | −$0.07 | −$0.27 | −$0.29 | $0.77 | −$0.19 | −$0.03 |
| EPS, diluted | −$0.06 | −$0.18 | −$0.50 | −$0.02 | −$0.33 | −$0.07 | −$0.07 | −$0.27 | −$0.29 | $0.68 | −$0.19 | −$0.03 |
| Weighted average shares, basic | 82 | 82 | 83 | 83 | 82 | 86 | 86 | 84 | 85 | 89 | 86 | 91 |
| Weighted average shares, diluted | 82 | 82 | 83 | 83 | 82 | 86 | 86 | 84 | 85 | 101 | 86 | 91 |
| EBITDA | −7 | −21 | −39 | −1 | −24 | −3 | −3 | −19 | −23 | 76 | −14 | −1 |
| Depreciation & amortization | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| EBIT | −9 | −23 | −40 | −3 | −26 | −5 | −5 | −21 | −25 | 74 | −16 | −3 |
