DOUGLAS ELLIMAN INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+0.9% +$2M
$245M
D&A↑+7.6% +$147K
$2M
Operating Income
$56M
EBITDA↑+2919.3% +$56M
$58M
Interest Expense↓-71.2% -$1M
$421K
Other Income/Expense
$-13M
Pretax Income
$43M
Tax Provision
$4M
Net Income
$40M
Operating Margin
22.9%
Net Margin
16.3%
Effective Tax Rate
8.3%
Deferred Tax Assets
$0
Deferred Tax Liabilities
—
DTA Valuation Allowance
$977K
ETR (Continuing Operations)↑+21.8pts
19.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+6.6pts
7.4%
Operating Lease Cost↓-6.4% -$472K
$7M
Revenue YoY Variation↓-12.8pts
0.9%
Income YoY Variation↓-59.1pts
-43.4%
Revenue QoQ Variation↑+2.0pts
-6.6%
Income QoQ Variation
626.9%