The Real Brokerage Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue465.6M505.1M568.5M540.7M354.0M350.6M372.5M340.8M
Cost of Goods Sold423.4M466.1M523.7M492.9M320.0M320.6M340.4M309.3M
Gross Profit42.2M39.0M44.9M47.9M33.9M30.0M32.1M31.5M
R&D Expenses5.1M4.8M4.7M4.0M3.9M4.0M3.0M2.6M
Operating Expenses45.3M43.5M45.3M46.2M39.1M36.4M34.6M32.5M
Operating Income-3.1M-4.5M-473K1.7M-5.2M-6.4M-2.5M-644K
Other Income / Gains-286K-545K282K-135K88K-319K-63K-466K
Net Income-3.4M-4.2M-447K1.5M-5.0M-6.6M-2.6M-1.2M
EPS (Diluted)-0.015-0.019-0.0020.007-0.024-0.033-0.013-0.006
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.0910.0770.0790.0890.0960.0860.0860.093
General And Administrative Expenses23.3M22.4M23.4M22.4M20.7M21.5M18.9M16.2M
Selling And Marketing Expenses16.3M15.7M16.6M19.4M14.2M10.4M12.3M13.3M
Selling General And Administrative Expenses39.6M38.1M40.1M41.8M34.8M32.0M31.2M29.6M
Other Expenses575K585K567K397K379K371K358K0
Cost And Expenses468.7M509.6M569.0M539.1M359.2M357.0M375.0M341.4M
Interest Income00000-1K164K0
Interest Expense86K137K83K300K29K435K245K177K
Depreciation And Amortization575K585K567K398K379K372K358K340K
Ebitda-2.8M-4.3M459K2.2M-4.8M-6.1M-2.0M-569K
Ebitdaratio-0.006-0.0090.0010.004-0.014-0.017-0.005-0.002
Operating Income Ratio-0.007-0.009-0.0010.003-0.015-0.018-0.007-0.002
Income Before Tax-3.4M-5.0M-191K1.5M-5.1M-6.7M-2.5M-1.1M
Income Before Tax Ratio-0.007-0.01-0.000.003-0.014-0.019-0.007-0.003
Income Tax Expense44K-829K89K00000
Net Income Ratio-0.007-0.008-0.0010.003-0.014-0.019-0.007-0.004
Epsdiluted-0.015-0.019-0.0020.007-0.024-0.033-0.013-0.006
Weighted Average Shs Out223.7M221.3M219.0M214.8M204.4M201.3M196.7M189.0M
Weighted Average Shs Out Dil223.7M221.3M219.0M233.4M204.4M201.3M196.7M189.0M