The Real Brokerage Inc.
The Real Brokerage Inc. (REAX) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for The Real Brokerage Inc. (REAX), covering cash flow, earnings, and balance sheets.
The Real Brokerage Inc. (REAX) Income Statement & Financial Overview
Explore comprehensive income reports for The Real Brokerage Inc. REAX, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $353.98M | $350.63M | $372.49M | $340.78M |
| Cost of Revenue | $320.05M | $320.64M | $340.36M | $309.25M |
| Gross Profit | $33.94M | $29.98M | $32.13M | $31.53M |
| Gross Profit Ratio | $0.10 | $0.09 | $0.09 | $0.09 |
| R&D Expenses | $3.93M | $4.04M | $3.04M | $2.61M |
| SG&A Expenses | $34.83M | $31.96M | $31.20M | $29.56M |
| Operating Expenses | $39.15M | $36.37M | $34.61M | $32.51M |
| Total Costs & Expenses | $359.19M | $357.02M | $374.97M | $341.42M |
| Interest Income | $149000.00 | -$1000.00 | $164000.00 | $0.00 |
| Interest Expense | $0.00 | $435000.00 | $245000.00 | $177000.00 |
| Depreciation & Amortization | $379000.00 | $372000.00 | $358000.00 | $340000.00 |
| EBITDA | -$4.83M | -$6.09M | -$2.12M | -$569000.00 |
| EBITDA Ratio | -$0.01 | -$0.02 | -$0.006 | -$0.002 |
| Operating Income | -$5.21M | -$6.39M | -$2.48M | -$644000.00 |
| Operating Income Ratio | -$0.01 | -$0.02 | -$0.007 | -$0.002 |
| Other Income/Expenses (Net) | $88000.00 | -$319000.00 | -$63000.00 | -$466000.00 |
| Income Before Tax | -$5.12M | -$6.71M | -$2.54M | -$1.11M |
| Income Before Tax Ratio | -$0.01 | -$0.02 | -$0.007 | -$0.003 |
| Income Tax Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Income | -$4.97M | -$6.64M | -$2.59M | -$1.22M |
| Net Income Ratio | -$0.01 | -$0.02 | -$0.007 | -$0.004 |
| EPS | -$0.02 | -$0.03 | -$0.01 | -$0.006 |
| Diluted EPS | -$0.02 | -$0.03 | -$0.01 | -$0.006 |
| Weighted Avg Shares Outstanding | $204.38M | $201.30M | $196.67M | $189.05M |
| Weighted Avg Shares Outstanding (Diluted) | $204.38M | $201.30M | $196.67M | $189.05M |
Over the last four quarters, The Real Brokerage Inc. achieved steady financial progress, growing revenue from $340.78M in Q2 2024 to $353.98M in Q1 2025. Gross profit stayed firm with margins at 10% in Q1 2025 versus 9% in Q2 2024. Operating income totaled -$5.21M in Q1 2025, maintaining a -1% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at -$4.83M. Net income rose to -$4.97M, with EPS at -$0.02. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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