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Financial statements

Douglas Elliman Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Douglas Elliman Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue7847741,3531,1539569961,033
Selling and marketing76.964.177.285.883.782.680.7
General and administrative96.576.192.8131125118111
Operating income-3.48-49.3102-4.54-64.5-68.845.5
Interest expense0.150.032.945.07
Interest income0.60.190.081.935.845.534.9
Pre-tax income8.81-46.31010.1-58.2-75.917.9
Income tax0.350.042.136.5-15.11.123.56
Net income to minority interests00-0.19-0.78-0.61-0.69-0.91
Net income8.46-46.498.8-5.62-42.6-76.315.2
EBITDA5.16-40.71113.47-56.5-61.153.9
EPS, basic0.10-0.571.21-0.08-0.52-0.910.17
EPS, diluted0.10-0.571.21-0.08-0.52-0.910.17
Shares, basic (weighted)81.681.681.681.682.283.584.6
Shares, diluted (weighted)81.681.681.681.682.283.584.6
Dividend per share0.200.05

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents71.594.4212164120136116
Short-term investments09.80
Receivables24.432.522.221.819.619.9
Other current assets11.812.213.715.519.115.5
Total current assets148281225181196161
Property, plant and equipment42.739.441.739.737.730.2
Lease right-of-use assets13312411810810083.3
Goodwill31.832.632.232.232.232.2
Intangible assets68.374.473.77372.371.7
Long-term investments0.248.0912.912.99.5310.5
Other non-current assets4.094.846.487.216.436.28
Total assets489454595550493494444
Accounts payable6.345.875.466.143.063.78
Accrued liabilities1225.418.212.98.313.7
Deferred revenue7.636.698.2211.218.216
Short-term debt12.512.50
Total current liabilities99.61329097.292.298.7
Long-term debt12.90.180032.70
Lease liabilities14312912111110282.4
Other non-current liabilities2.280.190.310.130.680.13
Total liabilities290313280259331261
Total debt25.412.70032.70
Paid-in capital279273280285292
Retained earnings0.62-5-47.6-124-109
Shareholders' equity164280269233162184
Minority interests01.941.540.920.24-0.67
Total equity204164282270234162183
Total liabilities and equity454595550493494444
Shares outstanding081.280.987.988.988.2

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income8.46-46.498.7-6.4-43.2-7714.3
Depreciation and amortization8.648.548.568.018.037.748.38
Stock-based compensation0011.113.16.578.58
Deferred income tax0.230.08-0.074.19-15.40.980
Change in receivables-2.28-4.82-11.73.38
Change in payables1.913.53-2.16-22.79.68-6.91.53
Cash from operations7.5831.9128-14.7-30.4-26-13.9
Capital expenditures-8.08-6.13-4.11-8.54-6.14-5.53-3.35
Acquisitions-0.38-0.72-0.500
Purchases of investments00-0.7-0.0300
Cash from investing-1.51-4.09-8.86-12.7-5.24-6.7990.5
Debt issued0048.80
Debt repaid-0.16-0.06-0.36-12.500
Dividends paid00-16.3-4.2200
Cash from financing-19.1-0.143.2-30-6.2145.5-96.1
Net change in cash-13.127.6122-57.5-41.912.7-19.5
Free cash flow-0.525.7124-23.3-36.6-31.5-17.2
Interest paid0.0100.020.180.031.453.16
Income taxes paid000.6811.1-1.92-5.150.16

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $1.57 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin3.5%Operating income / revenue.
EBITDA margin4.3%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin2.8%Pre-tax income / revenue.
Net margin2.5%Net income / revenue.
FCF margin-1.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-1.7%Cash from operations / revenue.
Effective tax rate12.8%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)14.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)5.6%Net income / average total assets.
Return on invested capital (ROIC)50.0%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue0.7%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.2%Capital expenditures / revenue.
D&A / revenue0.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y3.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-3.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y5.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA CAGR, 3y149.4%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y13.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-11.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y2.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-10.0%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-6.9%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-0.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y1.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y1.2%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y0.7%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.52xCurrent assets / current liabilities.
Quick ratio1.21x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.00x(Cash + short-term investments) / current liabilities.
Liabilities / assets62.4%Total liabilities / total assets.
Interest coverage17.7xOperating income / interest expense.
Working capital$55.2MCurrent assets - current liabilities.
Goodwill and intangibles / assets7.3%(Goodwill + intangible assets) / total assets.
Tangible book value$134.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover2.26xRevenue / average total assets.
Fixed asset turnover36.7xRevenue / average property, plant and equipment.
Receivables turnover45.0xRevenue / average receivables.
Days sales outstanding8 days365 x average receivables / revenue.
FCF conversion-75.2%Free cash flow / net income, when net income is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.29Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$11.74Revenue / diluted weighted shares.
FCF per share-$0.22Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.19Cash from operations / diluted weighted shares.
Book value per share$1.84Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.48Tangible book value / shares outstanding.
Cash per share$1.16(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$142.7MShare price x shares outstanding.
Enterprise value$37.5MMarket cap + total debt - cash - short-term investments.
P/E5.74xMarket cap / net income. Only when net income is positive.
P/S0.14xMarket cap / revenue.
P/B0.85xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.06xMarket cap / tangible book value, when positive.
EV/Sales0.04xEnterprise value / revenue.
EV/EBIT1.06xEnterprise value / operating income, when both are positive.
EV/EBITDA0.86xEnterprise value / EBITDA, when both are positive.
FCF yield-13.1%Free cash flow / market cap.
Earnings yield17.4%Net income / market cap (the inverse of P/E).
What was Douglas Elliman Inc.'s revenue in fiscal 2025?

Douglas Elliman Inc. reported revenue of $1.03B for fiscal 2025, 3.8% higher than the year before.

Was Douglas Elliman Inc. profitable in fiscal 2025?

Yes. Net income was $15.2M, a net margin of 1.5%.

How much free cash flow did Douglas Elliman Inc. generate in fiscal 2025?

Cash from operations of $13.9M minus capital expenditures of $3.4M left free cash flow of -$17.2M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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