Newmark Group, Inc.
Newmark Group, Inc. provides commercial real estate services in the United States and internationally. The company's investor/owner services and products include capital markets, such as investment, debt and structured finance, and loan sales; agency lea…
Real Estate - Services
US, New York [HQ]
NMRK/Financial Reporting
Income Statements
9 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,200.00 | 1,349.00 | 1,596.00 | 2,047.00 | 2,218.00 | 1,904.00 | 2,906.00 | 2,705.00 | 2,453.00 | |
|
EPS
|
-0.02 | 1.12 | 1.08 | 0.68 | 0.91 | 0.61 | 3.91 | 0.64 | 0.25 | |
| Diluted in mil. | -0.01 | 0.75 | 0.85 | 0.65 | 0.87 | 0.61 | 3.80 | 0.47 | 0.24 | |
|
Profit
|
383.00 | 500.00 | 576.00 | 891.00 | 942.00 | 1,904.00 | 2,906.00 | 2,705.00 | 2,470.00 | |
| Gross Margin | 31.99 | 37.04 | 36.10 | 43.55 | 42.47 | 100.00 | 100.00 | 100.00 | 100.70 | |
| Pre Tax | -9.00 | 171.00 | 202.00 | 282.00 | 214.00 | 146.00 | 1,221.00 | 157.00 | 103.00 | |
| Profit Margin | -0.78 | 12.68 | 12.69 | 13.79 | 9.65 | 7.68 | 42.01 | 5.81 | 4.22 | |
| ETR | 70.91 | 2.33 | 28.37 | 32.04 | 24.49 | 25.29 | 19.90 | 26.34 | 39.72 | |
| Net | -2.00 | 168.00 | 144.00 | 106.00 | 161.00 | 109.00 | 750.00 | 115.00 | 42.00 | |
| Profit Margin | -0.23 | 12.47 | 9.05 | 5.21 | 7.29 | 5.74 | 25.83 | 4.28 | 1.74 | |
| EBITDA | 60.00 | 224.00 | 221.00 | 303.00 | 296.00 | 325.00 | 1,376.00 | 354.00 | 277.00 | |
| EBITDA Margin | 5.08 | 16.62 | 13.89 | 14.80 | 13.36 | 17.07 | 47.35 | 13.08 | 11.30 | |
| Operating Income | -11.00 | 167.00 | 199.00 | 332.00 | 165.00 | 183.00 | 1,254.00 | 188.00 | 110.00 | |
| Operating Margin | -0.94 | 12.40 | 12.51 | 16.24 | 7.45 | 9.66 | 43.16 | 6.96 | 4.52 | |
| Interest Income | - - | - - | - - | 8.00 | 31.00 | 37.00 | 32.00 | 29.00 | - - | |
| Loss | -1,211.00 | -1,197.00 | -1,470.00 | -1,842.00 | -2,052.00 | -1,736.00 | -2,884.00 | -2,419.00 | -2,342.00 | |
| Cost of Revenue | -816.00 | -849.00 | -1,020.00 | -1,155.00 | -1,275.00 | - - | - - | - - | -17.00 | |
|
Operating Expenses
|
-1,211.00 | -1,197.00 | -1,470.00 | -1,842.00 | -2,052.00 | -1,736.00 | -2,884.00 | -2,419.00 | -2,173.00 | |
| R&D | - - | - - | - - | - - | -2.00 | -1.00 | -1.00 | -2.00 | -2.00 | |
| G&A | -1,139.00 | -1,125.00 | -1,354.00 | -1,718.00 | -1,896.00 | -1,572.00 | -2,738.00 | -2,253.00 | -1,628.00 | |
| SG&A | -1,139.00 | -1,125.00 | -1,354.00 | -1,718.00 | -1,896.00 | -1,572.00 | -2,738.00 | -2,253.00 | -1,628.00 | |
| S&M | - - | - - | - - | -26.00 | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -71.00 | -72.00 | -95.00 | -97.00 | -131.00 | -141.00 | -121.00 | -165.00 | -166.00 | |
| Interest Expenses | - - | - - | - - | -58.00 | -32.00 | -37.00 | -33.00 | -30.00 | -21.00 | |
| Other Expenses | - - | -15.00 | -73.00 | -127.00 | -48.00 | -37.00 | -33.00 | -30.00 | -7.00 | |
|
WA Shares Outstanding
|
150.00 | 150.00 | 133.00 | 157.00 | 177.00 | 179.00 | 190.00 | 180.00 | 173.00 | |
| Diluted | 225.00 | 225.00 | 138.00 | 163.00 | 185.00 | 179.00 | 195.00 | 245.00 | 176.00 |