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Complete financial analysis of Realogy Holdings Corp. (RLGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Realogy Holdings Corp., a leading company in the Real Estate – Services industry within the Real Estate sector.
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Realogy Holdings Corp. (RLGY)
About Realogy Holdings Corp.
Realogy Holdings Corp., through its subsidiaries, provides residential real estate services. It operates through three segments: Realogy Franchise Group, and Realogy Brokerage Group. The Realogy Franchise Group segment franchises its residential real estate brokerages under the Century 21, Coldwell Banker, Coldwell Banker Commercial, Corcoran, ERA, Sotheby's International Realty, and Better Homes and Gardens Real Estate brand names. This segment also offers lead generation and relocation services. As of December 31, 2020, this segment's real estate franchise systems and proprietary brands had approximately 20,100 offices and 320,700 independent sales agents worldwide. The Realogy Brokerage Group segment owns and operates a full-service residential real estate brokerage business under the Coldwell Banker, Corcoran, and Sotheby's International Realty brand names to assist home buyers and sellers in the listing, marketing, selling, and finding homes. As of December 31, 2020, this segment owned and operated 670 brokerage offices with approximately 53,100 independent sales agents. The Realogy Title Group segment provides title, escrow, and settlement services to real estate companies, corporations, and financial institutions. This segment also serves as an underwriter of title insurance policies in connection with residential and commercial real estate transactions. Realogy Holdings Corp. was incorporated in 2006 and is headquartered in Madison, New Jersey.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7.98B | 6.22B | 5.60B | 6.08B | 6.11B | 5.81B | 5.71B | 5.33B | 5.29B | 4.67B | 4.09B | 4.09B | 3.93B |
Cost of Revenue | 4.75B | 3.53B | 3.16B | 3.28B | 3.23B | 2.95B | 2.93B | 2.76B | 2.69B | 2.32B | 1.93B | 1.93B | 1.85B |
Gross Profit | 3.23B | 2.69B | 2.44B | 2.80B | 2.88B | 2.87B | 2.78B | 2.57B | 2.60B | 2.35B | 2.16B | 2.16B | 2.08B |
Gross Profit Ratio | 40.46% | 43.30% | 43.62% | 46.01% | 47.17% | 49.31% | 48.63% | 48.29% | 49.12% | 50.36% | 52.80% | 52.76% | 52.95% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 441.00M | 412.00M | 288.00M | 328.00M | 364.00M | 321.00M | 337.00M | 293.00M | 327.00M | 327.00M | 1.52B | 1.48B | 1.51B |
Selling & Marketing | 263.00M | 215.00M | 262.00M | 258.00M | 261.00M | 241.00M | 226.00M | 214.00M | 199.00M | 190.00M | 185.00M | 179.00M | 161.00M |
SG&A | 704.00M | 627.00M | 550.00M | 586.00M | 625.00M | 562.00M | 563.00M | 507.00M | 526.00M | 517.00M | 1.71B | 1.66B | 1.67B |
Other Expenses | 1.87B | 1.66B | 1.51B | 1.74B | 1.74B | 1.74B | 1.66B | 1.54B | 1.55B | 1.49B | 207.00M | -132.00M | 88.00M |
Operating Expenses | 2.58B | 2.29B | 2.06B | 2.33B | 2.37B | 2.31B | 2.22B | 2.05B | 2.07B | 2.00B | 1.92B | 1.53B | 1.76B |
Cost & Expenses | 7.33B | 5.81B | 5.22B | 5.61B | 5.60B | 5.25B | 5.15B | 4.80B | 4.76B | 4.32B | 3.85B | 3.46B | 3.61B |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 190.00M | 246.00M | 249.00M | 190.00M | 158.00M | 174.00M | 231.00M | 267.00M | 281.00M | 528.00M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 204.00M | 186.00M | 169.00M | 195.00M | 198.00M | 202.00M | 201.00M | 190.00M | 176.00M | 173.00M | 186.00M | 197.00M | 194.00M |
EBITDA | 870.00M | -32.00M | 208.00M | 587.00M | 722.00M | 733.00M | 726.00M | 687.00M | 653.00M | 197.00M | -223.00M | 231.00M | -118.00M |
EBITDA Ratio | 10.90% | -0.51% | 3.72% | 9.66% | 11.81% | 12.62% | 12.72% | 12.89% | 12.35% | 4.22% | -5.45% | 5.65% | -3.00% |
Operating Income | 666.00M | 408.00M | 378.00M | 468.00M | 517.00M | 559.00M | 553.00M | 526.00M | 525.00M | 350.00M | 245.00M | 632.00M | 320.00M |
Operating Income Ratio | 8.34% | 6.56% | 6.75% | 7.70% | 8.46% | 9.62% | 9.69% | 9.87% | 9.93% | 7.49% | 5.99% | 15.45% | 8.14% |
Total Other Income/Expenses | -231.00M | -999.00M | -536.00M | -259.00M | -166.00M | -210.00M | -271.00M | -301.00M | -350.00M | -913.00M | -678.00M | -596.00M | -630.00M |
Income Before Tax | 435.00M | -591.00M | -158.00M | 209.00M | 351.00M | 349.00M | 282.00M | 225.00M | 175.00M | -563.00M | -433.00M | 36.00M | -310.00M |
Income Before Tax Ratio | 5.45% | -9.50% | -2.82% | 3.44% | 5.74% | 6.01% | 4.94% | 4.22% | 3.31% | -12.05% | -10.58% | 0.88% | -7.88% |
Income Tax Expense | 133.00M | -104.00M | -22.00M | 65.00M | -65.00M | 144.00M | 110.00M | 87.00M | -242.00M | 39.00M | 32.00M | 133.00M | -50.00M |
Net Income | 302.00M | -360.00M | -188.00M | 137.00M | 431.00M | 213.00M | 184.00M | 143.00M | 438.00M | -543.00M | -441.00M | -99.00M | -262.00M |
Net Income Ratio | 3.78% | -5.79% | -3.36% | 2.25% | 7.05% | 3.67% | 3.22% | 2.68% | 8.28% | -11.62% | -10.77% | -2.42% | -6.66% |
EPS | 2.62 | -3.12 | -1.65 | 1.09 | 3.15 | 1.47 | 1.26 | 0.98 | 3.01 | -14.40 | -5.44 | -12.37 | -32.75 |
EPS Diluted | 2.62 | -3.12 | -1.65 | 1.09 | 3.11 | 1.46 | 1.24 | 0.97 | 2.99 | -0.14 | -5.44 | -12.37 | -32.75 |
Weighted Avg Shares Out | 115.20M | 115.20M | 114.20M | 125.30M | 136.70M | 144.50M | 146.50M | 146.00M | 145.40M | 37.70M | 81.00M | 8.00M | 8.00M |
Weighted Avg Shares Out (Dil) | 115.20M | 115.20M | 114.20M | 125.30M | 138.40M | 145.80M | 148.10M | 147.20M | 146.60M | 3.77B | 81.00M | 8.00M | 8.00M |
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Source: https://incomestatements.info
Category: Stock Reports