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Sep 30, 2023

Douglas Elliman Q3 2023 Earnings Report

Reported financial results for Q3 2023, showing a decrease in revenue and operating loss compared to the prior year quarter.

Key Takeaways

Douglas Elliman reported a decrease in revenue to $251.5 million compared to $272.6 million in the prior year quarter. The company experienced an operating loss of $8.8 million, and a net loss of $4.9 million, or $0.06 per diluted common share.

Consolidated revenues were $251.5 million, down from $272.6 million in the prior year quarter.

Real estate brokerage segment's gross transaction value was approximately $9.3 billion, compared to $10.2 billion in the prior year quarter.

The company reported a consolidated operating loss of $8.8 million, compared to an operating loss of $5.2 million in the prior year quarter.

Net loss attributed to Douglas Elliman was $4.9 million, or $0.06 per diluted common share, compared to a net loss of $4.0 million, or $0.05 per diluted common share, in the prior year quarter.

Total Revenue
$252M
Previous year: $273M
-7.7%
EPS
-$0.06
Previous year: -$0.05
+20.0%
Gross Transaction Value
$9.3B
Previous year: $11B
-15.5%
Gross Profit
$65.7M
Previous year: $58.5M
+12.2%
Cash and Equivalents
$126M
Previous year: $193M
-34.5%
Free Cash Flow
-$5.4M
Previous year: $531K
-1116.8%
Total Assets
$511M
Previous year: $580M
-11.9%

Douglas Elliman

Douglas Elliman

Douglas Elliman Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income