REAX
Income statement / Annual
Last year (2024), The Real Brokerage Inc.'s total revenue was $1.26 B,
an increase of 83.50% from the previous year.
In 2024, The Real Brokerage Inc.'s net income was -$26.54 M.
See The Real Brokerage Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$1.26 B |
$689.16 M |
$381.76 M |
$121.68 M |
$16.56 M |
$15.75 M |
$8.44 M |
| Cost of Revenue |
$1.15 B
|
$626.29 M
|
$349.81 M
|
$110.59 M
|
$14.41 M
|
$13.79 M
|
$7.13 M
|
| Gross Profit |
$114.74 M
|
$62.87 M
|
$31.95 M
|
$11.09 M
|
$2.15 M
|
$1.97 M
|
$1.31 M
|
| Gross Profit Ratio |
0.09
|
0.09
|
0.08
|
0.09
|
0.13
|
0.12
|
0.16
|
| Research and Development Expenses |
$12.16 M
|
$7.36 M
|
$4.87 M
|
$3.98 M
|
$223,000.00
|
$234,000.00
|
$607,000.00
|
| General & Administrative Expenses |
$70.84 M
|
$42.91 M
|
$24.16 M
|
$10.57 M
|
$4.03 M
|
$2.85 M
|
$2.33 M
|
| Selling & Marketing Expenses |
$46.32 M
|
$38.61 M
|
$22.67 M
|
$7.81 M
|
$717,000.00
|
$555,000.00
|
$744,000.00
|
| Selling, General & Administrative Expenses |
$117.17 M
|
$81.52 M
|
$46.83 M
|
$18.38 M
|
$4.75 M
|
$3.40 M
|
$113,689.00
|
| Other Expenses |
$10.65 M
|
$0.00
|
-$578,000.00
|
-$249,000.00
|
-$168,000.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$139.97 M
|
$88.88 M
|
$51.12 M
|
$22.11 M
|
$4.80 M
|
$3.63 M
|
$113,689.00
|
| Cost And Expenses |
$1.29 B
|
$715.17 M
|
$400.92 M
|
$132.70 M
|
$19.21 M
|
$17.42 M
|
$113,689.00
|
| Interest Income |
-$747,000.00
|
$0.00
|
$540,000.00
|
$13,000.00
|
$142,000.00
|
$583,000.00
|
$151,000.00
|
| Interest Expense |
$376,000.00
|
$68,000.00
|
$1.17 M
|
$662,000.00
|
$140,000.00
|
$583,000.00
|
$0.00
|
| Depreciation & Amortization |
$1.40 M
|
$1.13 M
|
$333,000.00
|
$213,000.00
|
$91,000.00
|
$137,000.00
|
$37,000.00
|
| EBITDA |
-$24.68 M |
-$25.49 M |
-$19.55 M |
-$11.05 M |
-$3.39 M |
-$1.53 M |
-$113,689.00 |
| EBITDA Ratio |
-0.02
|
-0.04
|
-0.05
|
-0.09
|
-0.15
|
-0.1
|
-0.01
|
| Operating Income Ratio |
-0.02
|
-0.04
|
-0.05
|
-0.09
|
-0.16
|
-0.11
|
-0.01
|
| Total Other Income/Expenses Net |
-$1.23 M
|
-$1.21 M
|
-$589,000.00
|
-$413,000.00
|
-$975,000.00
|
-$583,000.00
|
-$83.00
|
| Income Before Tax |
-$26.45 M
|
-$27.22 M
|
-$20.34 M
|
-$11.68 M
|
-$3.62 M
|
-$2.25 M
|
-$113,772.00
|
| Income Before Tax Ratio |
-0.02
|
-0.04
|
-0.05
|
-0.1
|
-0.22
|
-0.14
|
-0.01
|
| Income Tax Expense |
$0.00
|
$0.00
|
$242,000.00
|
$662,000.00
|
$835,000.00
|
$583,000.00
|
-$37,000.50
|
| Net Income |
-$26.54 M
|
-$27.50 M
|
-$20.58 M
|
-$12.34 M
|
-$4.46 M
|
-$2.83 M
|
-$113,772.00
|
| Net Income Ratio |
-0.02
|
-0.04
|
-0.05
|
-0.1
|
-0.27
|
-0.18
|
-0.01
|
| EPS |
-0.14 |
-0.15 |
-0.12 |
-0.29 |
-0.0438 |
-0.0678 |
-0.0143 |
| EPS Diluted |
-0.14 |
-0.15 |
-0.12 |
-0.29 |
-0.0438 |
-0.0678 |
-0.0143 |
| Weighted Average Shares Out |
$191.17 M
|
$178.13 M
|
$178.20 M
|
$42.62 M
|
$101.85 M
|
$41.80 M
|
$7.93 M
|
| Weighted Average Shares Out Diluted |
$191.17 M
|
$178.13 M
|
$178.20 M
|
$42.62 M
|
$101.85 M
|
$41.80 M
|
$7.93 M
|
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