Realogy Holdings Corp
NYSE:RLGY
Realogy Holdings Corp
NYSE:RLGY
Price:
12.15 USD
2.7%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Realogy Holdings Corp
Realogy Holdings Corp
|
Revenue
|
8.1B
USD
|
|
Cost of Revenue
|
-6.5B
USD
|
|
Gross Profit
|
1.5B
USD
|
|
Operating Expenses
|
-778m
USD
|
|
Operating Income
|
746m
USD
|
|
Other Expenses
|
-413m
USD
|
|
Net Income
|
333m
USD
|
Income Statement
Realogy Holdings Corp
Realogy Holdings Corp
Currency: USD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 267
N/A
|
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%
|
5 930
+4%
|
5 984
+1%
|
5 527
-8%
|
5 834
+6%
|
6 273
+8%
|
6 652
+6%
|
7 721
+16%
|
8 050
+4%
|
7 983
-1%
|
8 071
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(4 567)
|
(4 623)
|
(4 670)
|
(4 678)
|
(4 831)
|
(4 749)
|
(4 645)
|
(4 574)
|
(4 737)
|
(4 780)
|
(4 453)
|
(4 682)
|
(5 043)
|
(5 314)
|
(6 138)
|
(6 424)
|
(6 422)
|
(6 547)
|
|
| Gross Profit |
944
N/A
|
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%
|
1 243
-8%
|
1 213
-2%
|
1 193
-2%
|
1 187
-1%
|
1 248
+5%
|
1 215
-3%
|
1 163
-4%
|
1 108
-5%
|
1 193
+8%
|
1 204
+1%
|
1 074
-11%
|
1 152
+7%
|
1 230
+7%
|
1 338
+9%
|
1 583
+18%
|
1 626
+3%
|
1 561
-4%
|
1 524
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(735)
|
(731)
|
(707)
|
(704)
|
(781)
|
(790)
|
(777)
|
(759)
|
(827)
|
(806)
|
(771)
|
(793)
|
(822)
|
(827)
|
(897)
|
(941)
|
(893)
|
(778)
|
|
| Selling, General & Administrative |
(474)
|
(485)
|
(517)
|
(506)
|
(517)
|
(537)
|
(526)
|
(530)
|
(505)
|
(498)
|
(507)
|
(520)
|
(554)
|
(564)
|
(563)
|
(573)
|
(557)
|
(552)
|
(562)
|
(576)
|
(609)
|
(618)
|
(568)
|
(566)
|
(542)
|
(540)
|
(586)
|
(594)
|
(587)
|
(576)
|
(624)
|
(607)
|
(569)
|
(590)
|
(641)
|
(642)
|
(723)
|
(759)
|
(704)
|
(718)
|
|
| Depreciation & Amortization |
(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)
|
(203)
|
(199)
|
(202)
|
(203)
|
(186)
|
(192)
|
(197)
|
(204)
|
(204)
|
(204)
|
|
| Other Operating Expenses |
(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
|
|
| Operating Income |
287
N/A
|
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%
|
467
-3%
|
425
-9%
|
386
-9%
|
349
-10%
|
366
+5%
|
398
+9%
|
303
-24%
|
359
+18%
|
408
+14%
|
511
+25%
|
686
+34%
|
685
0%
|
668
-2%
|
746
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(672)
|
(700)
|
(528)
|
(447)
|
(338)
|
(225)
|
(281)
|
(262)
|
(268)
|
(248)
|
(267)
|
(265)
|
(242)
|
(258)
|
(231)
|
(236)
|
(245)
|
(212)
|
(5)
|
(135)
|
(123)
|
(127)
|
(157)
|
(151)
|
(149)
|
(149)
|
(189)
|
(219)
|
(254)
|
(279)
|
(250)
|
(288)
|
(267)
|
(249)
|
(246)
|
(183)
|
(181)
|
(185)
|
(190)
|
(170)
|
|
| Non-Reccuring Items |
(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)
|
(322)
|
(793)
|
(811)
|
(589)
|
(789)
|
(323)
|
(302)
|
(290)
|
(43)
|
(116)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(399)
N/A
|
(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
|
(206)
+6%
|
(683)
-232%
|
(775)
-13%
|
(479)
+38%
|
(627)
-31%
|
5
N/A
|
203
+3 960%
|
210
+3%
|
435
+107%
|
460
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
(11)
|
95
|
117
|
40
|
113
|
(45)
|
(94)
|
(88)
|
(133)
|
(128)
|
|
| Income from Continuing Operations |
(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)
|
(217)
|
(588)
|
(658)
|
(439)
|
(514)
|
(40)
|
109
|
122
|
302
|
332
|
|
| Income to Minority Interest |
(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)
|
0
|
|
| Equity Earnings Affiliates |
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
|
|
| Net Income (Common) |
(399)
N/A
|
(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%
|
|
| EPS (Diluted) |
-1.99
N/A
|
-2.03
-2%
|
-16.92
-733%
|
-2.94
+83%
|
-2.16
+27%
|
-1.19
+45%
|
2.98
N/A
|
3.2
+7%
|
3.07
-4%
|
3.01
-2%
|
0.97
-68%
|
1.07
+10%
|
1.26
+18%
|
1.32
+5%
|
1.24
-6%
|
1.19
-4%
|
1.15
-3%
|
1.14
-1%
|
1.49
+31%
|
1.62
+9%
|
1.76
+9%
|
1.69
-4%
|
3.18
+88%
|
3.01
-5%
|
3.18
+6%
|
3.35
+5%
|
1.18
-65%
|
0.92
-22%
|
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
|
2.5
+119%
|
2.61
+4%
|
2.85
+9%
|
2.77
-3%
|
|
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