Douglas Elliman Inc. — Income Charts
2 years 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
$1.03B
D&A
$8M
Operating Income
$45M
EBITDA
$54M
Interest Expense
$5M
Other Income/Expense
$-23M
Pretax Income
$18M
Tax Provision
$4M
Net Income
$15M
Operating Margin
4.4%
Net Margin
1.5%
Effective Tax Rate
19.9%
Deferred Tax Assets
$11M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$10M
NOL Carryforwards
$63M
ETR (Continuing Operations)
19.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
7.4%
Operating Lease Cost
$29M
Revenue YoY Variation
3.8%
Income YoY Variation
166.1%