Douglas Elliman Inc
NYSE:DOUG
Income Statement
Earnings Waterfall
Douglas Elliman Inc
Revenue
|
955.6m
USD
|
Operating Expenses
|
-1B
USD
|
Operating Income
|
-62.1m
USD
|
Other Expenses
|
19.3m
USD
|
Net Income
|
-42.9m
USD
|
Income Statement
Douglas Elliman Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
774
N/A
|
881
+14%
|
1 140
+29%
|
1 287
+13%
|
1 353
+5%
|
1 389
+3%
|
1 362
-2%
|
1 280
-6%
|
1 153
-10%
|
1 058
-8%
|
970
-8%
|
949
-2%
|
956
+1%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(761)
|
(842)
|
(1 056)
|
(1 189)
|
(1 251)
|
(1 294)
|
(1 294)
|
(1 244)
|
(1 158)
|
(1 093)
|
(1 027)
|
(1 010)
|
(1 018)
|
|
Selling, General & Administrative |
(752)
|
(834)
|
(1 048)
|
(1 180)
|
(1 243)
|
(1 285)
|
(1 286)
|
(1 235)
|
(1 150)
|
(1 085)
|
(1 019)
|
(1 002)
|
(1 010)
|
|
Depreciation & Amortization |
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Operating Income |
14
N/A
|
39
+188%
|
84
+116%
|
98
+16%
|
102
+5%
|
96
-6%
|
67
-30%
|
37
-46%
|
(5)
N/A
|
(35)
-680%
|
(58)
-64%
|
(61)
-6%
|
(62)
-2%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
0
|
2
|
2
|
3
|
5
|
4
|
5
|
6
|
6
|
|
Non-Reccuring Items |
(63)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
2
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(46)
N/A
|
35
N/A
|
81
+131%
|
94
+17%
|
101
+7%
|
96
-5%
|
71
-25%
|
41
-42%
|
0
-100%
|
(32)
N/A
|
(55)
-69%
|
(57)
-5%
|
(58)
-2%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(10)
|
(9)
|
(7)
|
2
|
9
|
10
|
15
|
|
Income from Continuing Operations |
(46)
|
35
|
80
|
93
|
99
|
91
|
62
|
32
|
(6)
|
(31)
|
(46)
|
(47)
|
(43)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
(46)
N/A
|
35
N/A
|
80
+130%
|
93
+17%
|
99
+7%
|
91
-8%
|
62
-32%
|
32
-47%
|
(6)
N/A
|
(31)
-384%
|
(46)
-50%
|
(47)
-2%
|
(43)
+8%
|
|
EPS (Diluted) |
-0.57
N/A
|
0.42
N/A
|
0.97
+131%
|
1.13
+16%
|
1.21
+7%
|
1.12
-7%
|
0.76
-32%
|
0.4
-47%
|
-0.08
N/A
|
-0.38
-375%
|
-0.56
-47%
|
-0.57
-2%
|
-0.52
+9%
|