Anywhere Real Estate Inc. (HOUS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 1.63B | 1.68B | 1.2B | 1.36B | 1.53B | 1.67B | 1.13B | 1.25B | 1.58B | 1.67B | 1.13B | 1.32B | 1.81B | 2.14B | 1.64B | 1.97B | 2.19B | 2.28B | 1.55B | 2.04B |
| Revenue Growth % | 5.93% | 0.78% | 6.93% | 8.96% | -3.09% | -0.12% | -0.44% | -5.52% | -12.39% | -21.99% | -30.83% | -32.98% | -17.29% | -5.89% | 5.69% | -3.28% | 14.51% | 81.35% | 32.45% | 82.23% |
| Cost of Goods Sold | 306M | 1.12B | 785M | 886M | 286M | 1.11B | 726M | 812M | 1.04B | 1.09B | 723M | 855M | 1.17B | 1.4B | 988M | 1.19B | 1.31B | 1.37B | 885M | 1.11B |
| COGS % of Revenue | 18.82% | 66.41% | 65.2% | 65.05% | 18.63% | 66.39% | 64.48% | 64.96% | 65.47% | 65.35% | 63.93% | 64.63% | 64.71% | 65.45% | 60.43% | 60.08% | 59.88% | 60.33% | 57.21% | 54.24% |
| Gross Profit | 1.32B | 565M | 419M | 476M | 1.25B | 561M | 400M | 438M | 547M | 579M | 408M | 468M | 638M | 740M | 647M | 788M | 877M | 903M | 662M | 934M |
| Gross Margin % | 81.18% | 33.59% | 34.8% | 34.95% | 81.37% | 33.61% | 35.52% | 35.04% | 34.53% | 34.65% | 36.07% | 35.37% | 35.29% | 34.55% | 39.57% | 39.92% | 40.12% | 39.67% | 42.79% | 45.76% |
| Gross Profit Growth % | 5.68% | 0.71% | 4.75% | 8.68% | 128.34% | -3.11% | -1.96% | -6.41% | -14.26% | -21.76% | -36.94% | -40.61% | -27.25% | -18.05% | -2.27% | -15.63% | 9.08% | 58.42% | 23.05% | 153.12% |
| Operating Expenses | 161M | 490M | 470M | 468M | 162M | 473M | 472M | 470M | 494M | 508M | 508M | 498M | 524M | 590M | 619M | 678M | 663M | 653M | 583M | 814M |
| OpEx % of Revenue | 9.9% | 29.13% | 39.04% | 34.36% | 10.55% | 28.34% | 41.92% | 37.6% | 31.19% | 30.4% | 44.92% | 37.64% | 28.98% | 27.54% | 37.86% | 34.35% | 30.33% | 28.69% | 37.69% | 39.88% |
| Selling, General & Admin | 161M | 138M | 147M | 141M | 162M | 140M | 144M | 145M | 160M | 160M | 172M | 148M | 151M | 179M | 162M | 187M | 189M | 180M | 148M | 242M |
| SG&A % of Revenue | 9.9% | 8.2% | 12.21% | 10.35% | 10.55% | 8.39% | 12.79% | 11.6% | 10.1% | 9.58% | 15.21% | 11.19% | 8.35% | 8.36% | 9.91% | 9.47% | 8.65% | 7.91% | 9.57% | 11.86% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 1.16B | 75M | -51M | 8M | 1.09B | 88M | -72M | -32M | 53M | 71M | -100M | -30M | 114M | 150M | 28M | 110M | 214M | 250M | 79M | 120M |
| Operating Margin % | 71.28% | 4.46% | -4.24% | 0.59% | 70.81% | 5.27% | -6.39% | -2.56% | 3.35% | 4.25% | -8.84% | -2.27% | 6.31% | 7% | 1.71% | 5.57% | 9.79% | 10.98% | 5.11% | 5.88% |
| Operating Income Growth % | 6.62% | -14.77% | 29.17% | 125% | 1950.94% | 23.94% | 28% | -6.67% | -53.51% | -52.67% | -457.14% | -127.27% | -46.73% | -40% | -64.56% | -8.33% | -1.83% | 165.96% | 459.09% | 57.89% |
| EBITDA | 1.21B | 124M | -5M | 55M | 1.14B | 136M | -17M | 15M | 103M | 120M | -50M | 25M | 167M | 205M | 79M | 162M | 264M | 301M | 130M | 172M |
| EBITDA Margin % | 74.23% | 7.37% | -0.42% | 4.04% | 73.94% | 8.15% | -1.51% | 1.2% | 6.5% | 7.18% | -4.42% | 1.89% | 9.24% | 9.57% | 4.83% | 8.21% | 12.08% | 13.23% | 8.4% | 8.43% |
| EBITDA Growth % | 6.34% | -8.82% | 70.59% | 266.67% | 1001.94% | 13.33% | 66% | -40% | -38.32% | -41.46% | -163.29% | -84.57% | -36.74% | -31.89% | -39.23% | -5.81% | 1.15% | 115% | 465.22% | 79.17% |
| D&A (Non-Cash Add-back) | 48M | 49M | 46M | 47M | 48M | 48M | 55M | 47M | 50M | 49M | 50M | 55M | 53M | 55M | 51M | 52M | 50M | 51M | 51M | 52M |
| EBIT | -13M | 68M | -65M | -13M | 41M | 78M | -89M | -95M | 207M | 61M | -144M | -523M | 96M | 154M | 63M | 104M | 205M | 258M | 58M | -126M |
| Net Interest Income | -47M | -36M | -36M | -36M | -38M | -40M | -39M | -37M | -37M | -39M | -38M | -37M | -30M | -28M | -18M | -43M | -52M | -57M | -38M | -38M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -13M | 37M | -102M | -50M | 9M | 41M | -129M | -130M | 174M | 27M | -184M | -572M | 64M | 122M | 35M | 57M | 164M | 211M | 51M | -131M |
| Pretax Margin % | -0.8% | 2.2% | -8.47% | -3.67% | 0.59% | 2.46% | -11.46% | -10.4% | 10.98% | 1.62% | -16.27% | -43.24% | 3.54% | 5.7% | 2.14% | 2.89% | 7.5% | 9.27% | 3.3% | -6.42% |
| Income Tax | 0 | 9M | -24M | 13M | 2M | 11M | -28M | -22M | 45M | 8M | -46M | -120M | 8M | 32M | 12M | 8M | 48M | 60M | 17M | -37M |
| Effective Tax Rate % | 0% | 24.32% | 23.53% | -26% | 22.22% | 26.83% | 21.71% | 16.92% | 25.86% | 29.63% | 25% | 20.98% | 12.5% | 26.23% | 34.29% | 14.04% | 29.27% | 28.44% | 33.33% | 28.24% |
| Net Income | -13M | 27M | -78M | -64M | 7M | 30M | -101M | -107M | 129M | 19M | -138M | -453M | 55M | 88M | 23M | 47M | 114M | 149M | 33M | 18M |
| Net Margin % | -0.8% | 1.61% | -6.48% | -4.7% | 0.46% | 1.8% | -8.97% | -8.56% | 8.14% | 1.14% | -12.2% | -34.24% | 3.04% | 4.11% | 1.41% | 2.38% | 5.21% | 6.55% | 2.13% | 0.88% |
| Net Income Growth % | -285.71% | -10% | 22.77% | 40.19% | -94.57% | 57.89% | 26.81% | 76.38% | 134.55% | -78.41% | -700% | -1063.83% | -51.75% | -40.94% | -30.3% | 161.11% | 16.33% | 1164.29% | 107.14% | 120.45% |
| Net Income (Continuing) | -13M | 28M | -78M | -63M | 7M | 30M | -101M | -108M | 129M | 19M | -138M | -452M | 56M | 90M | 23M | 49M | 116M | 151M | 34M | -94M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4M | 4M | 3M | 3M | 2M | 2M | 2M | 2M | 2M | 3M | 3M | 3M | 3M | 4M | 3M | 6M | 5M | 4M | 3M | 4M |
| EPS (Diluted) | -0.12 | 0.24 | -0.70 | -0.58 | 0.06 | 0.27 | -0.91 | -0.97 | 1.15 | 0.17 | -1.26 | -4.02 | 0.48 | 0.75 | 0.27 | 0.39 | 0.95 | 1.25 | 0.28 | 0.15 |
| EPS Growth % | -292.31% | -11.11% | 23.08% | 40.21% | -94.57% | 58.82% | 27.78% | 75.87% | 139.58% | -77.33% | -566.67% | -1130.77% | -49.47% | -40% | -3.57% | 160% | 13.1% | 1141.67% | 106.95% | 138.46% |
| EPS (Basic) | -0.12 | 0.24 | -0.70 | -0.58 | 0.06 | 0.27 | -0.91 | -0.97 | 1.17 | 0.17 | -1.26 | -4.02 | 0.49 | 0.76 | 0.28 | 0.40 | 0.98 | 1.28 | 0.28 | 0.16 |
| Diluted Shares Outstanding | 112M | 114.1M | 111.4M | 111.3M | 112.2M | 111.9M | 110.7M | 110.5M | 112.1M | 111.3M | 109.8M | 109.5M | 113.5M | 117.8M | 120.4M | 120.4M | 120.3M | 119.3M | 118.4M | 118.2M |
| Basic Shares Outstanding | 112M | 111.9M | 111.4M | 111.3M | 111.3M | 111.2M | 110.7M | 110.5M | 110.5M | 110.4M | 109.52M | 109.5M | 112.2M | 116.5M | 117.1M | 116.6M | 116.6M | 116.5M | 115.9M | 115.5M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |