Marcus & Millichap, Inc.

MMISEC EDGAR

Real Estate Agents & Managers (For Others)CIK: 1578732

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$645.9M	$1.3B	$1.3B	$716.9M	$806.4M
Cost of Goods and Services Sold	—	—	—	—	—
Selling, General and Administrative Expense	$285.0M	$300.0M	$255.2M	$204.5M	$203.1M
Operating Expenses	$705.3M	$1.2B	$1.1B	$663.3M	$710.0M
Operating Income (Loss)	-$59.4M	$137.4M	$189.4M	$53.6M	$96.4M
Interest Expense	—	—	$580.0K	$900.0K	$1.4M
Nonoperating Income (Expense)	$19.9M	$5.3M	$4.5M	$6.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$869.8M	$878.4M	$1.0B	$1.0B	$779.1M
Assets, Current	$410.3M	$393.7M	$527.1M	$608.1M	$429.1M
Cash and Cash Equivalents, at Carrying Value	—	—	—	$382.1M	$243.2M
Liabilities	$239.0M	$233.1M	$290.2M	$348.9M	$232.3M
Liabilities, Current	$133.0M	$105.3M	$152.0M	$225.6M	$120.3M
Stockholders' Equity Attributable to Parent	$713.5M	$696.3M	$546.8M	$494.9M	$409.6M
Common Stock, Shares, Outstanding	$38.9M	$38.4M	$39.3M	$39.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$72.4M	$13.6M	$255.9M	$38.1M	$25.3M
Net Cash Provided by (Used in) Investing Activities	$74.9M	-$54.0M	-$108.4M	-$17.2M	-$3.4M
Net Cash Provided by (Used in) Financing Activities	-$67.7M	-$105.6M	-$5.9M	-$10.3M	-$3.9M
Payments to Acquire Property, Plant, and Equipment	$9.4M	$11.7M	$6.9M	$6.9M	$8.8M
Payments of Dividends	$20.1M	$60.4M	$0.00	$0.00	—
Payments for Repurchase of Common Stock	$39.4M	$29.1M	$0.00	$0.00	—

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