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Company research

Marcus & Millichap, Inc.

CIK 1578732Updated Sep 27, 2026

MMI price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 10-Q filing

    10-Q · 2026-08-06 · 0001628280-26-054439

  2. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-06 · 0001628280-26-053748

  3. 4 filing

    4 · 2026-06-12 · 0001193125-26-269600

  4. 144 filing

    144 · 2026-06-11 · 0001959173-26-004577

  5. 10-Q filing

    10-Q · 2026-05-07 · 0001628280-26-032300

Show 5 more recent filings
  1. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-05-07 · 0001628280-26-031593

  2. 4/A filing

    4/A · 2026-05-04 · 0001164495-26-000007

  3. 4 filing

    4 · 2026-05-04 · 0001164495-26-000006

  4. 4 filing

    4 · 2026-05-04 · 0000939706-26-000003

  5. 4 filing

    4 · 2026-05-04 · 0001193125-26-204596

Financials

FY 2025 · USD
Revenue755,156,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

Net income-1,909,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

Cash— · FY 2025
Operating income-13,711,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

Diluted EPS-0.05USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD827,180,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

869,800,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

878,411,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

1,003,708,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Property, Plant and Equipment, NetUSD23,877,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

26,139,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

27,450,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

27,644,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

GoodwillUSD37,851,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

37,597,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

38,046,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

37,914,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD———235,873,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Assets, CurrentUSD309,210,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

410,319,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

393,694,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

527,140,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD74,333,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

81,120,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

90,058,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

87,945,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Other Assets, NoncurrentUSD27,120,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

23,626,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

14,972,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

15,859,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD224,077,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

238,982,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

233,137,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

290,199,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Commitments and ContingenciesUSD0
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

0
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

0
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Common Stock, Value, IssuedUSD4,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

4,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

4,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

4,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD409,753,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

458,907,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

492,298,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

585,581,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD401,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

-1,433,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

-768,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

-3,617,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD603,103,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

630,818,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

645,274,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

713,509,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Additional Paid in Capital, Common StockUSD192,945,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

173,340,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

153,740,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

131,541,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Liabilities and EquityUSD827,180,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

869,800,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

878,411,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

1,003,708,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD121,447,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

133,017,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

105,269,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

152,015,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Operating Lease, Liability, CurrentUSD18,796,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

18,522,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

18,336,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

16,984,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD59,459,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

65,701,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

69,407,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

65,109,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Other Liabilities, NoncurrentUSD7,755,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

7,007,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

10,690,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

8,614,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Additional Financial Items
Dividends Payable, CurrentUSD1,040,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

942,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

802,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

612,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Dividends PayableUSD———2,200,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-1,909,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-12,362,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-34,035,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

104,225,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD24,226,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

23,792,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

24,146,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

17,312,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD3,139,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-1,416,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-6,429,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

-6,073,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD66,657,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

21,714,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-72,430,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

13,629,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

12,500,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-3,824,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-9,902,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

74,867,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

-53,975,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD7,872,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

7,873,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

9,370,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

11,666,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD5,859,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

5,872,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

4,441,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

9,741,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD25,366,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

785,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

39,441,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

29,053,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-54,576,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-28,755,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-67,679,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

-105,555,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Dividends paid————
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD8,476,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-17,308,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-65,120,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

-146,267,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD161,921,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

153,445,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

170,753,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

235,873,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD478,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

581,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

478,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

614,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD-2,200,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

468,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

674,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

69,847,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD219,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-365,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

122,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

-366,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD24,226,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

23,792,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

24,146,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

17,312,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD2,100,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

7,200,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

4,700,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

4,700,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD8,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-190,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

86,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

DepreciationUSD10,000,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

9,400,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

8,900,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

—
Dividends Payable, CurrentUSD1,040,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

942,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

802,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

612,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Dividends PayableUSD———2,200,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD108,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-191,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

37,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

-534,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

GoodwillUSD37,851,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

As of 2025-12-31

37,597,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

As of 2024-12-31

38,046,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

As of 2023-12-31

37,914,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD——0
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

—
Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

——
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD0
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

2,200,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

——
Income Tax Expense (Benefit)USD4,929,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-666,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-6,366,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

37,804,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD773,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

812,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

——
Net Income (Loss) Attributable to ParentUSD-1,909,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-12,362,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-34,035,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

104,225,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-1,913,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-12,331,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-33,970,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

104,188,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD17,504,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

20,693,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

19,855,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

5,336,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Operating ExpensesUSD768,867,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

728,969,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

705,295,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

1,164,309,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD755,156,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

696,060,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

645,927,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

1,301,710,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD286,283,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

280,909,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

285,023,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

300,009,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-13,711,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-32,909,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-59,368,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

137,401,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD3,020,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-13,028,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-40,401,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

142,029,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD4,929,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-666,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-6,366,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

37,804,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-1,909,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-12,362,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-34,035,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

104,225,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.05
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-0.32
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-0.88
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

2.61
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.05
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-0.32
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-0.88
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

2.59
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares38,943,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

38,678,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

38,659,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

39,893,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares38,943,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

38,678,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

38,659,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

40,186,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD773,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

812,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD2,100,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

7,200,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

4,700,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

4,700,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD12,098,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

16,589,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

13,627,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

13,406,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

——
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD6,396,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

———
Interest ExpenseUSD——888,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

708,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-1,913,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

-12,331,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

-33,970,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

104,188,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD17,504,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

20,693,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

19,855,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

5,336,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Operating ExpensesUSD768,867,000
Source

10-K · 2026-02-26 · 0001628280-26-012419

2025-01-01 to 2025-12-31

728,969,000
Source

10-K · 2025-02-27 · 0001578732-25-000015

2024-01-01 to 2024-12-31

705,295,000
Source

10-K · 2024-02-27 · 0001578732-24-000009

2023-01-01 to 2023-12-31

1,164,309,000
Source

10-K · 2023-02-28 · 0001578732-23-000013

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.