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Realogy Holdings Corp. (RLGY)
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Realogy Holdings Corp. Income Statement 2024-2008 | RLGY
Brief overview of revenue and earnings at Realogy Holdings Corp.
The conclusions below are based on five years of reported results. Revenue reported by Realogy Holdings Corp. was $5.6 billion at the beginning of the period and $5.7 billion at the end. The five-year change reached +1.7%, while CAGR stood at 0.3%. Revenue was effectively stagnant over the period.
The operating result measured by EBITDA moved from 547 million dollars to 109 million dollars, or −80.1%. Operating performance weakened relative to revenue. EBITDA margin was 9.8% at the start and 1.9% at the end. The margin contraction indicates weaker operating efficiency.
The net financial result changed from −188 million dollars to −128 million dollars. The negative result improved without reaching break-even.
The market value of the business moved from 1.2 billion dollars to 1.3 billion dollars, or +12.2%. Higher capitalization indicates improving investor confidence.
Overall conclusion
Signs of deterioration dominate the five-year picture. The constructive conclusion rests on improving net profitability. The most visible risks are limited operating profitability, weak sales momentum and a declining EBITDA margin. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Realogy Holdings Corp.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.34 B | 1.33 B | 1.37 B | 1.96 B | 1.51 B | 1.2 B | 2.17 B | 3.73 B | 3.76 B | 4.81 B | 6.79 B | 6.57 B | 1.7 B | - | - | - | - |
Shares |
111 M | 110 M | 114 M | 116 M | 115 M | 114 M | 124 M | 137 M | 144 M | 146 M | 146 M | 145 M | 37.7 M | - | 8 M | 8 M | - |
Historical Prices |
12.1 | 12.1 | 12.1 | 16.8 | 13.1 | 9.68 | 14.1 | 25.1 | 24.1 | 34.2 | 41.5 | 46.2 | 39.2 | - | - | - | - |
Net Income |
-128 M | -97 M | -287 M | 343 M | -360 M | -188 M | 137 M | 431 M | 213 M | 184 M | 143 M | 438 M | -439 M | -441 M | -99 M | -262 M | - |
Revenue |
5.69 B | 5.64 B | 6.91 B | 7.98 B | 6.22 B | 5.6 B | 6.08 B | 6.11 B | 5.81 B | 5.71 B | 5.33 B | 5.29 B | 4.09 B | 4.09 B | 4.09 B | 3.93 B | - |
Gross Profit |
- | - | - | - | - | 2.44 B | 2.8 B | 2.88 B | 2.86 B | 2.78 B | 2.57 B | 2.6 B | 4.09 B | 2.16 B | - | - | - |
Interest Expense |
153 M | 151 M | 113 M | 190 M | 246 M | 250 M | 190 M | 157 M | 174 M | 231 M | 267 M | 281 M | 528 M | 666 M | 6 M | -3 M | - |
EBITDA |
109 M | 106 M | 118 M | 110 M | 109 M | 547 M | 663 M | 715 M | 761 M | 754 M | 716 M | 701 M | -247 M | 431 M | 86 M | 99 M | - |
Operating Expenses |
- | - | - | - | - | 2.06 B | 2.33 B | 2.37 B | 2.31 B | 2.22 B | 2.05 B | 2.07 B | 439 M | 1.92 B | - | - | - |
General and Administrative Expenses |
392 M | 422 M | 388 M | 441 M | 412 M | 288 M | 328 M | 364 M | 321 M | 337 M | 293 M | 327 M | 69 M | 1.52 B | 238 M | 250 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement Realogy Holdings Corp.
| 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
112 M | 112 M | 111 M | 111 M | 111 M | 111 M | 111 M | 110 M | 110 M | 110 M | 110 M | 109 M | 112 M | 116 M | 117 M | 117 M | 117 M | 116 M | 116 M | 115 M | 115 M | 115 M | 115 M | 114 M | 114 M | 114 M | 114 M | 115 M | 123 M | 126 M | 130 M | 132 M | 136 M | 138 M | 140 M | 140 M | 144 M | 146 M | 146 M | 147 M | 147 M | 146 M | 146 M | 146 M | 146 M | 146 M | 146 M | 146 M | 146 M | 145 M | 145 M | 145 M | 8.02 M | 8.02 M | 8 M | - | 8 M | - | - |
Net Income |
-13 M | 27 M | -78 M | - | 7 M | 30 M | -101 M | - | 129 M | 19 M | -138 M | - | 55 M | 88 M | 23 M | - | 114 M | 149 M | 33 M | 18 M | 98 M | -14 M | -462 M | -45 M | -113 M | 69 M | -99 M | -22 M | 103 M | 123 M | -67 M | 255 M | 95 M | 109 M | -28 M | 57 M | 106 M | 92 M | -42 M | 9 M | 110 M | 97 M | -32 M | 21 M | 100 M | 68 M | -46 M | 320 M | 109 M | 84 M | -75 M | -292 M | -34 M | -25 M | -192 M | -154 M | -28 M | -22 M | -237 M |
Revenue |
1.63 B | 1.68 B | 1.2 B | - | 1.54 B | 1.67 B | 1.13 B | - | 1.58 B | 1.67 B | 1.13 B | - | 1.81 B | 2.14 B | 1.64 B | - | 2.19 B | 2.28 B | 1.55 B | 1.89 B | 1.91 B | 1.26 B | 1.17 B | 1.39 B | 1.63 B | 1.74 B | 1.11 B | 1.28 B | 1.59 B | 1.74 B | 1.17 B | 1.44 B | 1.67 B | 1.79 B | 1.2 B | 1.37 B | 1.64 B | 1.66 B | 1.13 B | 1.32 B | 1.67 B | 1.65 B | 1.06 B | 1.28 B | 1.53 B | 1.51 B | 1.01 B | 1.25 B | 1.55 B | 1.53 B | 957 M | 1.21 B | 1.28 B | 1.31 B | 875 M | 928 M | 1.16 B | 1.18 B | 831 M |
Interest Expense |
47 M | 36 M | 36 M | - | 38 M | 40 M | 39 M | - | 37 M | 39 M | 38 M | - | 30 M | 28 M | 18 M | - | 52 M | 57 M | 38 M | - | 48 M | 59 M | 101 M | - | 66 M | 80 M | 63 M | - | 41 M | 46 M | 33 M | - | 41 M | 47 M | 39 M | - | 37 M | 59 M | 73 M | - | 70 M | 50 M | 68 M | - | 54 M | 73 M | 70 M | - | 74 M | 67 M | 89 M | - | 187 M | 176 M | 170 M | - | - | - | - |
EBITDA |
48 M | 49 M | 46 M | - | 48 M | 48 M | 55 M | - | 50 M | 49 M | 50 M | - | 53 M | 55 M | 51 M | - | 50 M | 51 M | 51 M | - | 43 M | 46 M | 45 M | - | 42 M | 43 M | 41 M | - | 49 M | 49 M | 48 M | - | 50 M | 49 M | 50 M | - | 53 M | 48 M | 48 M | - | 55 M | 52 M | 46 M | - | 48 M | 46 M | 46 M | - | 44 M | 44 M | 42 M | - | 42 M | 44 M | 45 M | - | 46 M | - | - |
General and Administrative Expenses |
111 M | 89 M | 103 M | - | 111 M | 93 M | 99 M | - | 104 M | 104 M | 123 M | - | 92 M | 107 M | 98 M | - | 120 M | 114 M | 90 M | - | 108 M | 69 M | 88 M | - | 69 M | 68 M | 80 M | - | 80 M | 75 M | 89 M | - | 82 M | 98 M | 89 M | - | 78 M | 70 M | 86 M | - | 85 M | 92 M | 78 M | - | 79 M | 65 M | 70 M | - | 88 M | 93 M | 67 M | - | 74 M | 79 M | 77 M | - | 62 M | - | - |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Realogy Holdings Corp. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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