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Dec 31, 2023

Douglas Elliman Q4 2023 Earnings Report

Reported an increase in quarterly revenues and a reduced net loss compared to the prior year quarter.

Key Takeaways

Douglas Elliman Inc. reported a revenue increase for Q4 2023, marking the first year-over-year quarterly revenue growth since Q1 2022. The company's net loss also decreased compared to the same quarter last year, reflecting a gradual stabilization in home purchasing activity and strength in luxury markets.

Revenues increased to $214.1 million from $207.3 million in the prior year quarter.

Real estate brokerage segment's gross transaction value was approximately $7.9 billion, compared to approximately $7.5 billion in the prior year quarter.

Net loss attributed to Douglas Elliman was $14.8 million, or $0.18 per diluted common share, compared to a net loss of $18.4 million, or $0.23 per diluted common share, in the prior year quarter.

Operating loss was $23.6 million, compared to an operating loss of $21.9 million in the prior year quarter.

Total Revenue
$214M
Previous year: $207M
+3.3%
EPS
-$0.18
Previous year: -$0.229
-21.4%
Gross Transaction Value
$7.9B
Previous year: $7.5B
+5.3%
Total Transactions
5.02K
Gross Profit
$36M
Previous year: $57M
-36.8%
Cash and Equivalents
$120M
Previous year: $164M
-26.9%
Free Cash Flow
-$3.41M
Previous year: -$22.3M
-84.7%
Total Assets
$493M
Previous year: $550M
-10.4%

Douglas Elliman

Douglas Elliman

Douglas Elliman Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income