Marcus & Millichap, Inc.
MMI
NYSE
28.93
USD-0.17(-0.58%)
As of today
Marcus & Millichap, Inc. fundamentals
MMI Income Statement
| Period Ending | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 217,935,000 | 274,705,000 | 385,716,000 | 435,895,000 | 572,188,000 | 689,055,000 | 717,450,000 | 719,700,000 | 814,816,000 | 806,428,000 | 716,906,000 | 1,296,440,000 | 1,301,710,000 | 645,927,000 | 696,060,000 | |
| Cost of Revenue | 124,272,000 | 162,478,000 | 230,248,000 | 264,637,000 | 350,102,000 | 423,389,000 | 444,768,000 | 446,557,000 | 502,883,000 | 498,878,000 | 447,879,000 | 840,209,000 | 850,894,000 | 406,645,000 | 431,471,000 | |
| Gross Profit | 93,663,000 | 112,227,000 | 155,468,000 | 171,258,000 | 222,086,000 | 265,666,000 | 272,682,000 | 273,143,000 | 311,933,000 | 307,550,000 | 269,027,000 | 456,231,000 | 450,816,000 | 239,282,000 | 264,589,000 | |
| Gross Profit Margin | 0.43 | 0.409 | 0.403 | 0.393 | 0.388 | 0.386 | 0.38 | 0.38 | 0.383 | 0.381 | 0.375 | 0.352 | 0.346 | 0.37 | 0.38 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0.149 | 0.138 | 0.144 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 76,438,000 | 85,801,000 | 103,479,000 | 146,929,000 | 134,274,000 | 147,710,000 | 161,794,000 | 171,648,000 | 193,349,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 76,438,000 | 85,801,000 | 103,479,000 | 146,929,000 | 134,274,000 | 147,710,000 | 161,794,000 | 171,648,000 | 193,349,000 | 203,110,000 | 204,514,000 | 255,154,000 | 300,009,000 | 285,023,000 | 280,909,000 | |
| Other Expenses | 3,333,000 | 2,971,000 | 2,981,000 | 3,043,000 | 3,206,000 | 3,305,000 | 4,387,000 | 5,363,000 | 6,297,000 | 8,017,000 | 10,899,000 | 11,721,000 | 13,406,000 | 13,627,000 | 16,589,000 | |
| Total Operating Expenses | 79,771,000 | 88,772,000 | 106,460,000 | 149,972,000 | 137,480,000 | 151,015,000 | 166,181,000 | 177,011,000 | 199,646,000 | 211,127,000 | 215,413,000 | 266,875,000 | 313,415,000 | 298,650,000 | 297,498,000 | |
| Total Costs & Expenses | 204,043,000 | 251,250,000 | 336,708,000 | 414,609,000 | 487,582,000 | 574,404,000 | 610,949,000 | 623,568,000 | 702,529,000 | 710,005,000 | 663,292,000 | 1,107,084,000 | 1,164,309,000 | 705,295,000 | 728,969,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 4,000 | 105,000 | 1,651,000 | 1,726,000 | 1,533,000 | 1,496,000 | 1,400,000 | 1,388,000 | 900,000 | 580,000 | 708,000 | 888,000 | 812,000 | |
| Depreciation & Amortization | 3,333,000 | 2,971,000 | 2,981,000 | 3,043,000 | 3,206,000 | 3,305,000 | 4,387,000 | 5,363,000 | 6,297,000 | 8,017,000 | 10,899,000 | 11,721,000 | 13,406,000 | 13,627,000 | 16,589,000 | |
| EBITDA | 17,225,000 | 26,426,000 | 52,426,000 | 25,089,000 | 87,840,000 | 118,399,000 | 113,022,000 | 106,085,000 | 124,917,000 | 116,917,000 | 71,163,000 | 205,604,000 | 156,143,000 | -25,886,000 | 4,373,000 | |
| EBITDA Margin | 0.079 | 0.096 | 0.136 | 0.058 | 0.154 | 0.172 | 0.158 | 0.147 | 0.153 | 0.145 | 0.099 | 0.159 | 0.12 | -0.04 | 0.006 | |
| Operating Income | 13,892,000 | 23,455,000 | 49,008,000 | 21,286,000 | 84,606,000 | 114,651,000 | 106,501,000 | 96,132,000 | 112,287,000 | 96,423,000 | 53,614,000 | 189,356,000 | 137,401,000 | -59,368,000 | -32,909,000 | |
| Operating Income Margin | 0.064 | 0.085 | 0.127 | 0.049 | 0.148 | 0.166 | 0.148 | 0.134 | 0.138 | 0.12 | 0.075 | 0.146 | 0.106 | -0.092 | -0.047 | |
| Total Other Income/Expenses (Net) | 959,000 | 350,000 | 433,000 | 655,000 | -1,623,000 | -1,283,000 | 601,000 | 3,094,000 | 4,933,000 | 11,089,000 | 5,750,000 | 3,947,000 | 4,628,000 | 18,967,000 | 19,881,000 | |
| Income Before Tax | 14,851,000 | 23,805,000 | 49,441,000 | 21,941,000 | 82,983,000 | 113,368,000 | 107,102,000 | 99,226,000 | 117,220,000 | 107,512,000 | 59,364,000 | 193,303,000 | 142,029,000 | -40,401,000 | -13,028,000 | |
| Pre-Tax Income Margin | 0.068 | 0.087 | 0.128 | 0.05 | 0.145 | 0.165 | 0.149 | 0.138 | 0.144 | 0.133 | 0.083 | 0.149 | 0.109 | -0.063 | -0.019 | |
| Income Tax Expense | 6,460,000 | 10,355,000 | 21,507,000 | 13,735,000 | 33,452,000 | 47,018,000 | 42,445,000 | 47,702,000 | 29,963,000 | 30,582,000 | 16,526,000 | 50,833,000 | 37,804,000 | -6,366,000 | -666,000 | |
| Net Income | 8,391,000 | 13,450,000 | 27,934,000 | 8,206,000 | 49,531,000 | 66,350,000 | 64,657,000 | 51,524,000 | 87,257,000 | 76,930,000 | 42,838,000 | 142,470,000 | 104,225,000 | -34,035,000 | -12,362,000 | |
| Net Income Margin | 0.039 | 0.049 | 0.072 | 0.019 | 0.087 | 0.096 | 0.09 | 0.072 | 0.107 | 0.095 | 0.06 | 0.11 | 0.08 | -0.053 | -0.018 | |
| Earnings Per Share (EPS) | 0.22 | 0.35 | 0.7 | 0.24 | 1.27 | 1.71 | 1.66 | 1.32 | 2.23 | 1.95 | 1.08 | 3.57 | 2.61 | -0.88 | -0.32 | |
| Diluted Earnings Per Share (EPS) | 0.22 | 0.35 | 0.7 | 0.24 | 1.27 | 1.69 | 1.66 | 1.32 | 2.22 | 1.95 | 1.08 | 3.55 | 2.59 | -0.88 | -0.32 | |
| Weighted Average Shares Outstanding | 37,946,639 | 37,946,639 | 37,946,639 | 38,787,000 | 38,851,000 | 38,848,000 | 38,899,000 | 38,988,000 | 39,149,000 | 39,404,000 | 39,642,000 | 39,888,000 | 39,893,000 | 38,659,000 | 38,678,000 | |
| Weighted Average Shares Outstanding (Diluted) | 37,946,639 | 37,946,639 | 37,946,639 | 38,815,000 | 38,978,000 | 39,162,000 | 39,035,000 | 39,100,000 | 39,383,000 | 39,548,000 | 39,735,000 | 40,187,000 | 40,186,000 | 38,659,000 | 38,678,000 |