Realogy Holdings Corp. (RLGY) Income Statement Analysis

See more : Ally Leasehold Real Estate Investment Trust (ALLY.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.

You may be interested

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

Sotheby's International Realty Expands in Utah

January 6, 2022prnewswire.com

NEW YORK, Jan. 6, 2022 /PRNewswire/ -- Sotheby's International Realty today announced that its independently owned and operated affiliate, Summit Sotheby's International Realty in Utah, has acquired local firm, Byrd & Co., which has achieved more than $325 million in...

CENTURY 21 REAL ESTATE RANKED AMONG TOP FRANCHISES IN ENTREPRENEUR'S HIGHLY COMPETITIVE FRANCHISE 500®

January 6, 2022prnewswire.com

MADISON, N.J., Jan. 6, 2022 /PRNewswire/ -- Announced today, Century 21 Real Estate LLC was recognized as one of the top 500 franchises in Entrepreneur's Franchise 500®, the world's first, best and most comprehensive franchise ranking.

Sotheby's International Realty Expands in Texas

January 5, 2022prnewswire.com

NEW YORK, Jan. 5, 2022 /PRNewswire/ -- Sotheby's International Realty today announced that Staples Property Group LLC & Lake Palestine Real Estate, Inc. have joined the network and will now operate as Staples Sotheby's International Realty. The addition marks the...

Realogy Holdings (RLGY) Stock Sinks As Market Gains: What You Should Know

December 29, 2021zacks.com

Realogy Holdings (RLGY) closed at $16.91 in the latest trading session, marking a -0.94% move from the prior day.

Bear of the Day: Realogy (RLGY)

December 21, 2021zacks.com

Will the housing market remain red hot in 2022?

Stephanie Anton Named President Of Fast-Growing Corcoran Affiliate Network

December 16, 2021prnewswire.com

NEW YORK, Dec. 16, 2021 /PRNewswire/ -- The Corcoran Group, a leading residential real estate brand and part of the Realogy (NYSE: RLGY) brand portfolio, today announced the appointment of Stephanie Anton as President of the fast-growing Corcoran Affiliate Network, effective January 1,...

The Jills Zeder Group Sells $2 Billion in Southeast Florida Real Estate in Eleven Months of 2021, Breaking its Own Record

December 10, 2021prnewswire.com

MIAMI, Dec. 10, 2021 /PRNewswire/ -- Achieving $2 billion* in sales in 11 months (Jan. 1–Nov. 30, 2021), The Jills Zeder Group continues to shatter industry records as well as its own. Coming on the heels of being one of the...