Security
Douglas Elliman Inc. · DOUG
DOUGNYSECommon stockCurrentCIK 1878897Updated Oct 6, 2026
Name history
Douglas Elliman Inc. · through Sep 4, 2026
DOUG price & chart
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NYSE:DOUG on TradingView ↗In the news
Douglas Elliman Celebrates the Return of the U.S. Open to the Hamptons ↗
Recent filings
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements
Items 5.02
4 filing
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements
Items 5.02
Show 5 more recent filings
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 480,602,000Source | 502,670,000Source | 444,297,000Source | 489,003,000Source | 463,930,000Source | 435,214,000Source | 493,943,000Source | 461,101,000Source | 444,409,000Source | 493,888,000Source | 493,419,000Source | 550,402,000Source |
| Property, Plant and Equipment, NetUSD | 32,441,000Source | 38,200,000Source | 27,437,000Source | 36,016,000Source | 38,665,000Source | 28,566,000Source | 36,988,000Source | 39,752,000Source | 30,150,000Source | 37,700,000Source | 39,718,000Source | 41,717,000Source |
| GoodwillUSD | 32,230,000Source | 32,230,000Source | 32,226,000Source | 32,230,000Source | 32,230,000Source | 32,226,000Source | 32,230,000Source | 32,230,000Source | 32,226,000Source | 32,230,000Source | 32,230,000Source | 32,230,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | — | — | — | — | — | — | — | — | 71,655,000Source | 72,307,000Source | 72,964,000Source | 73,666,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 143,003,000Source | 151,416,000Source | 105,225,000Source | 136,334,000Source | 92,864,000Source | 95,971,000Source | 136,771,000Source | 91,451,000Source | 115,510,000Source | 135,657,000Source | 119,808,000Source | 163,859,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 17,753,000Source | 22,078,000Source | 22,378,000Source | 20,728,000Source | 27,503,000Source | 20,524,000Source | 20,746,000Source | 19,828,000Source | 19,910,000Source | 19,598,000Source | 21,809,000Source | 22,162,000Source |
| Assets, CurrentUSD | 192,925,000Source | 205,547,000Source | 160,214,000Source | 192,434,000Source | 161,459,000Source | 151,171,000Source | 196,031,000Source | 154,801,000Source | 161,301,000Source | 196,065,000Source | 181,275,000Source | 225,059,000Source |
| Operating Lease, Right-of-Use AssetUSD | 87,223,000Source | 98,931,000Source | 80,017,000Source | 91,459,000Source | 99,676,000Source | 82,624,000Source | 95,809,000Source | 104,572,000Source | 83,310,000Source | 100,491,000Source | 108,172,000Source | 117,773,000Source |
| Other Assets, NoncurrentUSD | 6,604,000Source | 6,699,000Source | 5,823,000Source | 7,047,000Source | 6,827,000Source | 5,915,000Source | 6,593,000Source | 7,093,000Source | 6,278,000Source | 6,425,000Source | 7,212,000Source | 6,483,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 365,793,000Source | 328,724,000Source | 277,337,000Source | 351,414,000Source | 266,422,000Source | 267,144,000Source | 335,767,000Source | 265,277,000Source | 261,131,000Source | 331,463,000Source | 259,265,000Source | 279,945,000Source |
| Stockholders’ equity: | ||||||||||||
| Preferred Stock, Value, IssuedUSD | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source |
| Common Stock, Value, IssuedUSD | 890,000Source | 918,000Source | 909,000Source | 887,000Source | 917,000Source | 882,000Source | 888,000Source | 915,000Source | 883,000Source | 889,000Source | 879,000Source | 809,000Source |
| Additional Paid in CapitalUSD | 291,401,000Source | 290,571,000Source | 293,710,000Source | 289,242,000Source | 286,685,000Source | 292,113,000Source | 287,203,000Source | 283,223,000Source | 291,716,000Source | 285,167,000Source | 279,904,000Source | 273,111,000Source |
| Retained Earnings (Accumulated Deficit)USD | -177,217,000Source | -117,871,000Source | -127,659,000Source | -152,526,000Source | -90,691,000Source | -124,925,000Source | -129,853,000Source | -89,027,000Source | -108,649,000Source | -123,868,000Source | -47,552,000Source | -5,000,000Source |
| Stockholders' Equity Attributable to ParentUSD | 115,074,000Source | 173,618,000Source | 166,960,000Source | 137,603,000Source | 196,911,000Source | 168,070,000Source | 158,238,000Source | 195,111,000Source | 183,950,000Source | 162,188,000Source | 233,231,000Source | 268,920,000Source |
| Liabilities and EquityUSD | 480,602,000Source | 502,670,000Source | 444,297,000Source | 489,003,000Source | 463,930,000Source | 435,214,000Source | 493,943,000Source | 461,101,000Source | 444,409,000Source | 493,888,000Source | 493,419,000Source | 550,402,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 100,602,000Source | 89,672,000Source | 105,061,000Source | 96,865,000Source | 90,872,000Source | 102,364,000Source | 100,633,000Source | 92,504,000Source | 98,672,000Source | 92,157,000Source | 97,249,000Source | 89,958,000Source |
| Operating Lease, Liability, CurrentUSD | 21,407,000Source | 20,513,000Source | 21,173,000Source | 21,394,000Source | 20,533,000Source | 21,025,000Source | 21,343,000Source | 20,618,000Source | 20,593,000Source | 21,672,000Source | 22,235,000Source | 22,328,000Source |
| Accounts Payable, CurrentUSD | 3,614,000Source | 2,815,000Source | 3,292,000Source | 3,109,000Source | 2,725,000Source | 3,271,000Source | 5,215,000Source | 5,438,000Source | 3,783,000Source | 3,056,000Source | 6,136,000Source | 5,456,000Source |
| Operating Lease, Liability, NoncurrentUSD | 86,730,000Source | 101,851,000Source | 77,355,000Source | 91,714,000Source | 103,165,000Source | 80,771,000Source | 96,873,000Source | 108,196,000Source | 82,379,000Source | 101,935,000Source | 110,705,000Source | 120,508,000Source |
| Deferred Income Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 14,467,000Source |
| Other Liabilities, NoncurrentUSD | 1,063,000Source | 312,000Source | 13,000Source | 1,106,000Source | 310,000Source | 2,168,000Source | 662,000Source | 119,000Source | 134,000Source | 683,000Source | 133,000Source | 306,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | -265,000Source | 328,000Source | 0Source | -14,000Source | 597,000Source | 0Source | -62,000Source | 713,000Source | -672,000Source | 237,000Source | 923,000Source | 1,537,000Source |
| Additional Financial Items | ||||||||||||
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | — | — | — | 14,467,000Source |
| Long-term Debt, Current MaturitiesUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Long-term Debt, Excluding Current MaturitiesUSD | 34,683,000Source | 32,068,000Source | — | 33,982,000Source | — | — | 33,317,000Source | — | 0Source | 32,670,000Source | — | 0Source |
| Short-term InvestmentsUSD | 0Source | — | — | 0Source | — | — | 0Source | — | 0Source | 9,804,000Source | — | — |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | -24,942,000Source | -27,449,000Source | -2,734,000Source | -22,625,000Source | -16,276,000Source | -6,284,000Source | 14,310,000Source | -77,002,000Source | -43,166,000Source | -6,399,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | 2,183,000Source | 1,898,000Source | 1,989,000Source | 2,219,000Source | 1,999,000Source | 1,900,000Source | 8,377,000Source | 7,736,000Source | 8,026,000Source | 8,012,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 1,168,000Source | 2,035,000Source | 8,577,000Source | 6,574,000Source | 13,075,000Source | 11,138,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 0Source | 977,000Source | -15,444,000Source | 4,193,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | -19,342,000Source | -5,617,000Source | -13,878,000Source | -25,962,000Source | -30,415,000Source | -14,744,000Source |
| Cash flows from investing activities: | ||||||||||||
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -391,000Source | 8,781,000Source | 90,461,000Source | -6,786,000Source | -5,238,000Source | -12,737,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 259,000Source | 1,034,000Source | 3,353,000Source | 5,534,000Source | 6,143,000Source | 8,537,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | — | — | — | — | 1,990,000Source | — |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | — | — | -96,095,000Source | 45,452,000Source | -6,212,000Source | -30,003,000Source |
| Payments of Ordinary Dividends, Common StockUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 4,222,000Source | 16,250,000Source |
| Repayments of Long-term DebtUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 12,528,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -19,733,000Source | 3,164,000Source | -19,512,000Source | 12,704,000Source | -41,865,000Source | -57,484,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 150,907,000Source | 157,263,000Source | 113,869,000Source | 144,709,000Source | 102,976,000Source | 145,385,000Source | 122,709,000Source | 142,221,000Source | 129,517,000Source | 171,382,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | — | — | 3,163,000Source | 1,453,000Source | 28,000Source | 177,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | 2,194,000Source | — | 1,152,000Source | — | 156,000Source | -5,152,000Source | -1,917,000Source | 11,083,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 652,000Source | 657,000Source | 702,000Source | 755,000Source |
| Equity Securities, FV-NI, Gain (Loss)USD | — | — | 134,000Source | -22,000Source | -17,000Source | -15,000Source | -36,000Source | -121,000Source | -94,000Source | 68,000Source | -110,000Source | 655,000Source |
| Equity Securities, FV-NI, Realized Gain (Loss)USD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Equity Securities, FV-NI, Unrealized Gain (Loss)USD | — | — | — | — | — | — | — | — | — | — | — | 655,000Source |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD | — | — | — | — | — | — | — | 0Source | 0Source | 489,000Source | — | — |
| Gain (Loss) on Disposition of AssetsUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Gain (Loss) on InvestmentsUSD | — | — | 1,359,000Source | -4,000Source | -17,000Source | -59,000Source | -40,000Source | -43,000Source | 1,226,000Source | 5,289,000Source | 633,000Source | 2,839,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | — | — | 408,000Source | 0Source | — | — | 81,655,000Source | — | — | — |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | 0Source | -137,000Source | -204,000Source | -205,000Source | -37,000Source | -11,000Source |
| Gain (Loss) on Extinguishment of DebtUSD | — | — | — | — | — | — | — | — | -466,000Source | — | — | — |
| General and Administrative ExpenseUSD | — | — | 32,220,000Source | 28,659,000Source | 17,795,000Source | 26,177,000Source | 23,192,000Source | 27,325,000Source | 110,951,000Source | 117,773,000Source | 125,447,000Source | 131,421,000Source |
| GoodwillUSD | — | — | 32,230,000Source | 32,230,000Source | 32,226,000Source | 32,230,000Source | 32,226,000Source | 32,230,000Source | 32,226,000Source | 32,230,000Source | 32,230,000Source | 32,230,000Source |
| Goodwill and Intangible Asset ImpairmentUSD | — | — | — | — | — | — | — | — | 2,275,000Source | — | — | 0Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -23,000Source | 62,000Source | -9,000Source | 199,000Source | 388,000Source | 2,000Source | 187,000Source | 36,000Source | -168,000Source | -563,000Source |
| Income Tax Expense (Benefit)USD | — | — | 11,000Source | 0Source | 0Source | 0Source | 0Source | 0Source | 3,560,000Source | 1,117,000Source | -15,053,000Source | 6,503,000Source |
| InterestExpenseNonoperatingUSD | — | — | 1,573,000Source | 1,461,000Source | 2,000Source | 1,545,000Source | 3,000Source | 1,530,000Source | 5,069,000Source | 2,939,000Source | — | — |
| LitigationSettlementLossUSD | — | — | 0Source | 0Source | 0Source | 0Source | — | 0Source | 0Source | 17,750,000Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | -24,691,000Source | -27,180,000Source | -2,734,000Source | -22,673,000Source | -16,276,000Source | -5,985,000Source | 15,219,000Source | -76,316,000Source | -42,552,000Source | -5,622,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | -251,000Source | -269,000Source | 0Source | 48,000Source | 0Source | -299,000Source | -909,000Source | -686,000Source | -614,000Source | -777,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | -24,691,000Source | -27,180,000Source | -2,734,000Source | -22,673,000Source | -16,276,000Source | -5,985,000Source | 14,508,000Source | -76,316,000Source | -42,859,000Source | -6,326,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | — | — | 28,560,000Source | 30,890,000Source | 33,721,000Source | 33,248,000Source |
| Payments of Financing CostsUSD | — | — | — | — | — | — | — | — | 0Source | 1,997,000Source | — | — |
| Proceeds from Contributions from AffiliatesUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | — | — | 0Source | 48,750,000Source | — | — |
| Proceeds from Noncontrolling InterestsUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | 375,000Source |
| Financing Receivable, Credit Loss, Expense (Reversal)USD | — | — | — | — | — | — | 867,000Source | 1,180,000Source | 4,401,000Source | 5,241,000Source | 4,712,000Source | 4,064,000Source |
| Restructuring CostsUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Revenue from Contract with Customer, Including Assessed TaxUSD | — | — | 262,838,000Source | 266,316,000Source | 283,449,000Source | 271,366,000Source | 214,333,000Source | 253,403,000Source | 1,033,055,000Source | 995,627,000Source | 955,578,000Source | 1,153,177,000Source |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | —Source | — | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 262,838,000Source | 266,316,000Source | 283,449,000Source | 271,366,000Source | 214,333,000Source | 253,403,000Source | 1,033,055,000Source | 995,627,000Source | 955,578,000Source | 1,153,177,000Source |
| Operating Income (Loss)USD | — | — | -10,655,000Source | -7,431,000Source | -3,425,000Source | -5,532,000Source | -17,511,000Source | -5,349,000Source | 45,482,000Source | -68,826,000Source | -64,497,000Source | -4,541,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | -24,931,000Source | -27,449,000Source | -2,734,000Source | -22,625,000Source | -16,276,000Source | -6,284,000Source | 17,870,000Source | -75,885,000Source | -58,219,000Source | 104,000Source |
| Income Tax Expense (Benefit)USD | — | — | 11,000Source | 0Source | 0Source | 0Source | 0Source | 0Source | 3,560,000Source | 1,117,000Source | -15,053,000Source | 6,503,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | -251,000Source | -269,000Source | 0Source | 48,000Source | 0Source | -299,000Source | -909,000Source | -686,000Source | -614,000Source | -777,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -24,691,000Source | -27,180,000Source | -2,734,000Source | -22,673,000Source | -16,276,000Source | -5,985,000Source | 15,219,000Source | -76,316,000Source | -42,552,000Source | -5,622,000Source |
| Earnings Per Share, BasicUSD per share | — | — | -0.29Source | -0.33Source | -0.03Source | -0.27Source | -0.19Source | -0.07Source | 0.17Source | -0.91Source | -0.52Source | -0.08Source |
| Earnings Per Share, DilutedUSD per share | — | — | -0.29Source | -0.33Source | -0.03Source | -0.27Source | -0.19Source | -0.07Source | 0.17Source | -0.91Source | -0.52Source | -0.08Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 84,574,664Source | 83,532,069Source | 85,714,520Source | 84,464,283Source | 85,633,730Source | 84,369,811Source | 84,598,404Source | 83,502,500Source | 82,247,015Source | 77,728,081Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 84,574,664Source | 83,532,069Source | 85,714,520Source | 84,464,283Source | 85,633,730Source | 84,369,811Source | 84,598,404Source | 83,502,500Source | 82,247,015Source | 77,728,081Source |
| Interest Expense (non-operating)USD | — | — | 1,573,000Source | 1,461,000Source | 2,000Source | 1,545,000Source | 3,000Source | 1,530,000Source | 5,069,000Source | 2,939,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | — | — | — | — | — | — | 652,000Source | 657,000Source | 702,000Source | 755,000Source |
| Common Stock, Dividends, Per Share, DeclaredUSD per share | — | — | — | — | — | — | — | — | — | — | 0.05Source | 0.2Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 3,560,000Source | 140,000Source | 391,000Source | 2,310,000Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | — | — | — | — | — | — | — | — | 7,724,000Source | 7,079,000Source | 7,324,000Source | 7,257,000Source |
| Equity Securities, FV-NI, Realized Gain (Loss)USD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD | — | — | — | — | — | — | — | 0Source | 0Source | 489,000Source | — | — |
| Gain (Loss) on InvestmentsUSD | — | — | 1,359,000Source | -4,000Source | -17,000Source | -59,000Source | -40,000Source | -43,000Source | 1,226,000Source | 5,289,000Source | 633,000Source | 2,839,000Source |
| General and Administrative ExpenseUSD | — | — | 32,220,000Source | 28,659,000Source | 17,795,000Source | 26,177,000Source | 23,192,000Source | 27,325,000Source | 110,951,000Source | 117,773,000Source | 125,447,000Source | 131,421,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -23,000Source | 62,000Source | -9,000Source | 199,000Source | 388,000Source | 2,000Source | 187,000Source | 36,000Source | -168,000Source | -563,000Source |
| Interest Income (Expense), Nonoperating, NetUSD | — | — | — | — | — | — | — | — | — | — | 5,813,000Source | — |
| Interest Income, OtherUSD | — | — | 1,366,000Source | 1,551,000Source | 719,000Source | 1,259,000Source | 890,000Source | 1,361,000Source | 4,900,000Source | 5,533,000Source | — | 1,779,000Source |
| Investment Income, NetUSD | — | — | 1,399,000Source | -4,000Source | -17,000Source | -37,000Source | -40,000Source | -22,000Source | 1,318,000Source | 5,289,000Source | 633,000Source | 3,429,000Source |
| LitigationSettlementLossUSD | — | — | 0Source | 0Source | 0Source | 0Source | — | 0Source | 0Source | 17,750,000Source | — | — |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | -24,691,000Source | -27,180,000Source | -2,734,000Source | -22,673,000Source | -16,276,000Source | -5,985,000Source | 14,508,000Source | -76,316,000Source | -42,859,000Source | -6,326,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | — | — | 28,560,000Source | 30,890,000Source | 33,721,000Source | 33,248,000Source |
| Restructuring CostsUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Revenue from Contract with Customer, Including Assessed TaxUSD | — | — | 262,838,000Source | 266,316,000Source | 283,449,000Source | 271,366,000Source | 214,333,000Source | 253,403,000Source | 1,033,055,000Source | 995,627,000Source | 955,578,000Source | 1,153,177,000Source |
| Selling and Marketing ExpenseUSD | — | — | 19,711,000Source | 19,240,000Source | 19,731,000Source | 20,069,000Source | 17,737,000Source | 19,739,000Source | 80,708,000Source | 82,606,000Source | 83,670,000Source | 85,763,000Source |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | —Source | — | — | — | — | — | — |