Realogy Holdings Corp. (RLGY) Income Statement Analysis

See more : True Corporation Public Company Limited (TRUE.BK) Income Statement Analysis – Financial Results

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)

Industry: Real Estate - Services

Sector: Real Estate

Website: https://www.realogy.com

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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Coldwell Banker Celebrates Tim Allen as the No. 1 Agent in the Nation

March 2, 2022prnewswire.com

CARMEL, Calif., March 2, 2022 /PRNewswire/ -- Coldwell Banker Realty is pleased to announce that Tim Allen, Coldwell Banker Global Luxury Property Specialist, has been ranked as its 2021 No.

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MIAMI, March 2, 2022 /PRNewswire/ -- Coldwell Banker Realty is pleased to announce that The Jills Zeder Group, Coldwell Banker Global Luxury Property Specialists, has again been ranked as its 2021 No. 1 top-performing large team nationally, out of more...

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MADISON, N.J., March 2, 2022 /PRNewswire/ -- Coldwell Banker Realty is honored to announce that Gail Roberts, Ed Feijo & Team, a Global Luxury sales team affiliated with the Cambridge, Massachusetts office of Coldwell Banker Realty in New England, has...

Realogy to Participate in Morgan Stanley Webinar

March 2, 2022prnewswire.com

MADISON, N.J., March 2, 2022 /PRNewswire/ -- Realogy Holdings Corp. (NYSE: RLGY), the leading and most integrated provider of U.S. residential real estate services, today announced that Chief Executive Officer and President Ryan Schneider and Executive Vice President and Chief Financial...

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March 1, 2022prnewswire.com

NEW YORK, March 1, 2022 /PRNewswire/ -- Sotheby's International Realty today announced the opening of Northland Sotheby's International Realty, signifying the brand's continued growth in the state of Minnesota. The addition marks the brand's fourth affiliated office in the state.

MARIE GAYO NAMED EXECUTIVE VICE PRESIDENT MID-ATLANTIC REGION OF COLDWELL BANKER REALTY

February 28, 2022prnewswire.com

MADISON, N.J., Feb. 28, 2022 /PRNewswire/ -- Marie Gayo has been appointed executive vice president of Coldwell Banker Realty's Mid-Atlantic Region.

Coldwell Banker Real Estate Announces 2021 Award Winners

February 23, 2022prnewswire.com

MADISON, N.J. , Feb. 23, 2022 /PRNewswire/ -- Coldwell Banker Real Estate LLC, a Realogy (NYSE: RLGY) company, has announced its 2021 award recipients for various Coldwell Banker® affiliated company, office, team and agent categories throughout North America.

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February 22, 2022prnewswire.com

NEW YORK, Feb. 22, 2022 /PRNewswire/ -- Sotheby's International Realty is pleased to announce that its global network achieved a record US$204 billion in 2021 global sales volume, a 36% increase in sales growth year over year, as U.S. cities saw a resurgence...