Douglas Elliman Inc.

DOUGSEC EDGAR

Real Estate Agents & Managers (For Others)(DE)CIK: 1878897

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.2B	$1.4B	$774.0M	$784.1M
Operating Income (Loss)	-$4.5M	$102.1M	-$49.3M	-$3.5M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$104.0K	$100.8M	-$46.3M	$8.8M
Income Tax Expense (Benefit)	$6.5M	$2.1M	$44.0K	$354.0K
Net Income (Loss) Attributable to Parent	-$5.6M	$98.8M	-$46.4M	$8.5M
Earnings Per Share, Basic	-$0.08	$1.21	-$0.60	$0.11
Earnings Per Share, Diluted	-$0.08	$1.21	-$0.60	$0.11

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$550.4M	$595.2M	$454.0M	$488.6M
Assets, Current	$181.3M	$225.1M	$280.8M	$148.4M
Cash and Cash Equivalents, at Carrying Value	$163.9M	$211.6M	$94.4M	$71.5M
Accounts Receivable, after Allowance for Credit Loss, Current	$21.8M	$22.2M	$32.5M	$24.4M
Liabilities	$259.3M	$279.9M	$313.3M	$290.4M
Liabilities, Current	$97.2M	$90.0M	$132.5M	$99.6M
Long-term Debt, Excluding Current Maturities	$0.00	—	$176.0K	$12.9M
Accounts Payable, Current	$6.1M	$5.5M	$5.9M	$6.3M

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$14.7M	$127.8M	$31.9M	$7.6M
Net Cash Provided by (Used in) Investing Activities	-$12.7M	-$8.9M	-$4.1M	-$1.5M
Net Cash Provided by (Used in) Financing Activities	-$30.0M	$3.2M	-$143.0K	-$19.1M
Payments to Acquire Property, Plant, and Equipment	$8.5M	$4.1M	$6.1M	$8.1M
Payments of Ordinary Dividends, Common Stock	$16.3M	$0.00	$0.00	—

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