Income Statement

Revenue

-22%

10Y

+4%

Currency: USD

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Revenue	4 090 N/A	4 102 +0%	4 028 -2%	4 131 +3%	4 093 -1%	4 137 +1%	4 267 +3%	4 393 +3%	4 672 +6%	4 754 +2%	4 978 +5%	5 250 +5%	5 289 +1%	5 339 +1%	5 318 0%	5 296 0%	5 328 +1%	5 383 +1%	5 522 +3%	5 659 +2%	5 706 +1%	5 778 +1%	5 789 +0%	5 765 0%	5 810 +1%	5 879 +1%	6 010 +2%	6 040 +0%	5 810 -4%	5 836 +0%	5 863 +0%	5 865 +0%	6 079 +4%	5 964 -2%	5 808 -3%	5 682 -2%	5 870 +3%	5 984 +2%	5 575 -7%	5 882 +6%	6 221 +6%	6 700 +8%	7 721 +15%	8 050 +4%	7 983 -1%	8 071 +1%	7 937 -2%	7 559 -5%	6 908 -9%	6 404 -7%	5 933 -7%	5 709 -4%	5 636 -1%	5 631 0%	5 629 0%	5 580 -1%	5 692 +2%	5 770 +1%	5 783 +0%	5 874 +2%
Gross Profit
Cost of Revenue	(3 173)	(3 188)	(3 160)	(3 226)	(3 202)	(3 230)	(3 323)	(3 421)	(3 632)	(3 693)	(3 859)	(4 049)	(4 062)	(4 117)	(4 108)	(4 084)	(4 105)	(4 141)	(4 240)	(4 341)	(4 389)	(4 442)	(4 454)	(4 452)	(4 487)	(4 543)	(4 643)	(4 690)	(4 574)	(4 623)	(4 670)	(4 678)	(4 830)	(4 749)	(4 645)	(4 574)	(4 687)	(4 780)	(4 487)	(4 716)	(5 000)	(5 348)	(6 138)	(6 424)	(6 422)	(6 547)	(6 510)	(6 267)	(5 792)	(5 407)	(5 040)	(4 871)	(4 811)	(4 801)	(4 803)	(4 767)	(4 843)	(4 906)	(4 933)	(5 021)
Gross Profit	917 N/A	914 0%	868 -5%	905 +4%	891 -2%	907 +2%	944 +4%	972 +3%	1 040 +7%	1 061 +2%	1 119 +5%	1 201 +7%	1 227 +2%	1 222 0%	1 210 -1%	1 212 +0%	1 223 +1%	1 242 +2%	1 282 +3%	1 318 +3%	1 317 0%	1 336 +1%	1 335 0%	1 313 -2%	1 323 +1%	1 336 +1%	1 367 +2%	1 350 -1%	1 236 -8%	1 213 -2%	1 193 -2%	1 187 -1%	1 249 +5%	1 215 -3%	1 163 -4%	1 108 -5%	1 183 +7%	1 204 +2%	1 088 -10%	1 166 +7%	1 221 +5%	1 352 +11%	1 583 +17%	1 626 +3%	1 561 -4%	1 524 -2%	1 427 -6%	1 292 -9%	1 116 -14%	997 -11%	893 -10%	838 -6%	825 -2%	830 +1%	826 0%	813 -2%	849 +4%	864 +2%	850 -2%	853 +0%
Operating Income
Operating Expenses	(608)	(597)	(601)	(618)	(625)	(639)	(657)	(664)	(1 047)	(1 032)	(1 043)	(1 065)	(703)	(711)	(687)	(683)	(695)	(708)	(748)	(764)	(761)	(773)	(754)	(748)	(763)	(784)	(818)	(825)	(728)	(731)	(707)	(704)	(781)	(790)	(777)	(759)	(803)	(806)	(782)	(804)	(808)	(838)	(897)	(941)	(893)	(778)	(790)	(752)	(714)	(853)	(834)	(845)	(833)	(810)	(790)	(787)	(785)	(779)	(774)	(772)
Selling, General & Administrative	(417)	(407)	(410)	(430)	(439)	(453)	(474)	(485)	(517)	(506)	(517)	(537)	(526)	(530)	(505)	(498)	(507)	(520)	(554)	(564)	(563)	(573)	(557)	(552)	(562)	(576)	(609)	(618)	(561)	(566)	(542)	(540)	(586)	(594)	(587)	(576)	(608)	(607)	(580)	(601)	(627)	(653)	(723)	(759)	(704)	(718)	(717)	(679)	(640)	(650)	(631)	(640)	(637)	(609)	(589)	(591)	(587)	(590)	(588)	(587)
Depreciation & Amortization	(197)	(193)	(191)	(188)	(186)	(185)	(182)	(178)	(173)	(170)	(170)	(172)	(176)	(180)	(182)	(186)	(190)	(190)	(196)	(203)	(201)	(203)	(199)	(197)	(202)	(204)	(205)	(202)	(166)	(164)	(164)	(163)	(195)	(196)	(190)	(183)	(195)	(199)	(202)	(203)	(186)	(192)	(197)	(204)	(204)	(204)	(208)	(211)	(214)	(213)	(207)	(204)	(196)	(201)	(200)	(198)	(198)	(189)	(190)	(190)
Other Operating Expenses	6	3	0	0	0	(1)	(1)	(1)	(357)	(356)	(356)	(356)	(1)	0	0	1	2	0	2	3	3	3	2	1	1	(4)	(4)	(5)	(1)	0	0	0	0	0	0	0	0	0	0	0	5	7	23	22	15	144	135	138	140	10	4	(1)	0	0	(1)	2	0	0	4	5
Operating Income	309 N/A	317 +3%	267 -16%	287 +7%	266 -7%	268 +1%	287 +7%	308 +7%	(7) N/A	29 N/A	76 +162%	136 +79%	524 +285%	511 -2%	523 +2%	529 +1%	528 0%	534 +1%	534 N/A	554 +4%	556 +0%	563 +1%	581 +3%	565 -3%	560 -1%	552 -1%	549 -1%	525 -4%	508 -3%	482 -5%	486 +1%	483 -1%	468 -3%	425 -9%	386 -9%	349 -10%	380 +9%	398 +5%	306 -23%	362 +18%	413 +14%	514 +24%	686 +33%	685 0%	668 -2%	746 +12%	637 -15%	540 -15%	402 -26%	144 -64%	59 -59%	(7) N/A	(8) -14%	20 N/A	36 +80%	26 -28%	64 +146%	85 +33%	76 -11%	81 +7%
Pre-Tax Income
Interest Income Expense	(604)	(631)	(637)	(645)	(666)	(657)	(672)	(700)	(528)	(447)	(338)	(225)	(281)	(262)	(268)	(248)	(267)	(265)	(242)	(258)	(231)	(236)	(245)	(212)	(174)	(135)	(123)	(127)	(157)	(151)	(149)	(149)	(190)	(219)	(254)	(279)	(250)	(288)	(267)	(249)	(246)	(183)	(181)	(185)	(190)	(170)	(141)	(119)	(113)	(133)	(144)	(151)	(151)	(152)	(153)	(154)	(153)	(150)	(146)	(155)
Non-Reccuring Items	301	276	(25)	(29)	(33)	(3)	(14)	(15)	(28)	(26)	(69)	(91)	(68)	(75)	(47)	(21)	(36)	(25)	(7)	4	(43)	(53)	(66)	(89)	(37)	(36)	(15)	(10)	(7)	(35)	(50)	(55)	(69)	(50)	(55)	(288)	(319)	(793)	(871)	(649)	(758)	(383)	(302)	(290)	(43)	(116)	(111)	(123)	(612)	(561)	(569)	(392)	37	64	65	(91)	(47)	(44)	(45)	(61)
Pre-Tax Income	6 N/A	(38) N/A	(395) -939%	(387) +2%	(433) -12%	(392) +9%	(399) -2%	(407) -2%	(563) -38%	(444) +21%	(331) +25%	(180) +46%	175 N/A	174 -1%	208 +20%	260 +25%	225 -13%	244 +8%	285 +17%	300 +5%	282 -6%	274 -3%	270 -1%	264 -2%	349 +32%	381 +9%	411 +8%	388 -6%	344 -11%	296 -14%	287 -3%	279 -3%	209 -25%	156 -25%	77 -51%	(218) N/A	(189) +13%	(683) -261%	(832) -22%	(536) +36%	(591) -10%	(52) +91%	203 N/A	210 +3%	435 +107%	460 +6%	385 -16%	298 -23%	(323) N/A	(550) -70%	(654) -19%	(550) +16%	(122) +78%	(68) +44%	(52) +24%	(219) -321%	(136) +38%	(109) +20%	(115) -6%	(135) -17%
Net Income
Tax Provision	(133)	(128)	(11)	(11)	(32)	(38)	(45)	(53)	(39)	(39)	(40)	(31)	242	283	241	179	(87)	(97)	(112)	(115)	(110)	(110)	(108)	(108)	(144)	(159)	(168)	(161)	(86)	(76)	(55)	(28)	(65)	(49)	(30)	33	(14)	95	133	56	104	(29)	(94)	(88)	(133)	(128)	(100)	(60)	68	126	150	113	15	(3)	(6)	37	2	(2)	0	2
Income from Continuing Operations	(127)	(166)	(406)	(398)	(465)	(430)	(444)	(460)	(602)	(483)	(371)	(211)	417	457	449	439	138	147	173	185	172	164	162	156	205	222	243	227	258	220	232	251	144	107	47	(185)	(203)	(588)	(699)	(480)	(487)	(81)	109	122	302	332	285	238	(255)	(424)	(504)	(437)	(107)	(71)	(58)	(182)	(134)	(111)	(115)	(133)
Income to Minority Interest	(2)	0	(2)	(3)	(2)	(2)	(2)	(2)	(3)	(4)	(5)	(5)	(5)	(4)	(3)	(4)	(4)	0	(4)	(4)	(4)	(4)	(5)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(5)	(6)	(7)	(7)	(6)	(6)	(5)	(4)	0	(2)	(1)	1	1	1	1	(1)	(1)	(2)	(2)
Equity Earnings Affiliates	30	29	25	23	26	36	47	57	62	61	59	42	26	14	5	7	9	14	17	15	16	14	12	13	12	9	4	9	18	17	19	8	(4)	1	6	14	18	26	55	101	131	153	127	85	48	7	(7)	(20)	(28)	(20)	(11)	(5)	9	10	8	10	7	7	9	7
Net Income (Common)	(99) N/A	(139) -40%	(383) -176%	(378) +1%	(441) -17%	(396) +10%	(399) -1%	(405) -2%	(543) -34%	(426) +22%	(317) +26%	(174) +45%	438 N/A	467 +7%	451 -3%	442 -2%	143 -68%	157 +10%	186 +18%	196 +5%	184 -6%	174 -5%	169 -3%	165 -2%	213 +29%	227 +7%	244 +7%	233 -5%	431 +85%	392 -9%	406 +4%	414 +2%	137 -67%	105 -23%	51 -51%	(165) N/A	(188) -14%	(551) -193%	(634) -15%	(423) +33%	(360) +15%	135 N/A	298 +121%	314 +5%	343 +9%	333 -3%	272 -18%	213 -22%	(287) N/A	(448) -56%	(517) -15%	(443) +14%	(97) +78%	(60) +38%	(49) +18%	(171) -249%	(128) +25%	(105) +18%	(108) -3%	(128) -19%
EPS (Diluted)	-0.49 N/A	-0.68 -39%	-1.9 -179%	-1.88 +1%	-2.2 -17%	-1.98 +10%	-1.99 -1%	-2.02 -2%	-14.4 -613%	-2.93 +80%	-2.16 +26%	-1.18 +45%	2.99 N/A	3.2 +7%	3.06 -4%	3 -2%	0.97 -68%	1.06 +9%	1.26 +19%	1.32 +5%	1.24 -6%	1.17 -6%	1.14 -3%	1.13 -1%	1.46 +29%	1.62 +11%	1.75 +8%	1.67 -5%	3.11 +86%	3 -4%	3.18 +6%	3.34 +5%	1.09 -67%	0.92 -16%	0.44 -52%	-1.44 N/A	-1.65 -15%	-4.8 -191%	-5.49 -14%	-3.62 +34%	-3.13 +14%	1.14 N/A	2.49 +118%	2.61 +5%	2.85 +9%	2.78 -2%	2.3 -17%	1.87 -19%	-2.52 N/A	-4.08 -62%	-4.64 -14%	-3.95 +15%	-0.88 +78%	-0.56 +36%	-0.43 +23%	-1.52 -253%	-1.15 +24%	-0.95 +17%	-0.94 +1%	-1.16 -23%

Income Statement Balance Sheet Cash Flow Statement

Realogy Holdings Corp
F:04M

Income Statement

Earnings Waterfall
Realogy Holdings Corp

Income Statement
Realogy Holdings Corp

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Realogy Holdings Corp F:04M

Income Statement

Earnings Waterfall Realogy Holdings Corp

Income Statement Realogy Holdings Corp

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Realogy Holdings Corp
F:04M

Earnings Waterfall
Realogy Holdings Corp

Income Statement
Realogy Holdings Corp