NYSE$RMAX

RE/MAX Holdings · Q1 2022 earnings

Q1 2022 earnings · · Investor relations

Briefing

RE/MAX Holdings reported an increase in total revenue, organic revenue, and adjusted EBITDA.

RE/MAX Holdings reported a strong first quarter with a 25.9% increase in total revenue to $91.0 million, driven by 10.5% organic growth and contributions from acquisitions. Adjusted EBITDA grew by 20.5% to $27.9 million, and adjusted EPS reached $0.51. The company's agent count also saw a slight increase of 1.6%, reaching 142,405 agents.

  • Total revenue increased by 25.9% to $91.0 million.
  • Revenue excluding Marketing Funds increased 25.9% to $68.2 million, with 10.5% organic growth.
  • Adjusted EBITDA increased by 20.5% to $27.9 million.
  • Total agent count increased by 1.6% to 142,405 agents.

Headline financials

Total Revenue

$91M

Previous: $72.3M+25.9%
EPS (adj)

$0.51

Previous: $0.46+10.9%
Free Cash Flow

$1.45M

Previous: $1.09M+32.9%
Net Income

$1.45M

Previous: $1.09M+32.9%
Operating Income

$7.6M

Previous: $3.54M+114.9%
Gross Profit

$19K

Previous: $163K-88.3%
Cash & Equivalents

$118M

Previous: $103M+15.5%
Total Assets

$764M

Previous: $558M+36.8%

Revenue & EPS history

RE/MAX · Revenue · Quarterly

$91M

Q1 2022+25.9%vs Q1 2021
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Revenue by segment

RE/MAX · $68.2M total across 4 segments · Q1 2022

  • Continuing franchise fees
    $33.5M+32.0%
  • Broker fees
    $15.1M+26.2%
  • Franchise sales and other revenue
    $10.6M+30.6%
  • Annual dues
    $8.92M+2.9%

Forward guidance

The Company's second quarter and full-year 2022 Outlook assumes no further currency movements, acquisitions or divestitures.

Tailwinds

  • Agent count to increase 2.0% to 3.0% over second quarter 2021
  • Revenue in a range of $91.0 million to $94.0 million (including revenue from the Marketing Funds in a range of $22.0 million to $24.0 million)
  • Adjusted EBITDA in a range of $32.5 million to $35.0 million
  • Agent count to increase 2.0% to 4.0% over full-year 2021
  • Revenue in a range of $366.0 million to $376.0 million (including revenue from the Marketing Funds in a range of $91.5 million to $95.5 million)

Headwinds

  • The Company's second quarter and full-year 2022 Outlook assumes no further currency movements
  • The Company's second quarter and full-year 2022 Outlook assumes no further acquisitions
  • The Company's second quarter and full-year 2022 Outlook assumes no further divestitures
  • Adjusted EBITDA in a range of $130.0 million to $135.0 million.
  • The global COVID-19 pandemic continues to pose significant and widespread risks and ongoing uncertainty for the Company's business

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2022

Historical avgQ1 2022

+0.1%

Avg return

Earnings day

-1.4%

Avg return

5 days after

-2.2%

Avg return

30 days after

55%

28 / 51 earnings

Positive

+13.0%

Q2 2024

Best reaction

-13.7%

Q4 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.7%-13.0%-10.0%
Q4 2025-2.2%-7.5%-16.1%
Q3 2025-3.3%-6.8%-0.6%
Q2 2025-9.2%-11.9%+10.6%
Q1 2025+3.4%+2.6%-3.1%
Q4 2024-10.2%-7.8%-12.3%
Q3 2024-7.7%+0.7%+7.0%
Q2 2024+13.0%+17.6%+26.2%
Q1 2024+7.1%+12.1%+12.4%
Q4 2023-3.5%-5.0%-11.5%
Q3 2023+2.7%-12.9%-14.7%
Q2 2023-1.6%+2.8%-16.1%
Q1 2023+2.6%-1.3%+1.9%
Q4 2022-13.7%-18.3%-25.9%
Q3 2022+1.0%-5.7%+12.2%
Q2 2022+2.4%+5.4%-12.8%
Q1 2022-2.4%+0.3%+2.2%
Q4 2021+1.5%+1.1%-4.5%
Q3 2021-6.3%-11.4%-0.1%
Q2 2021+2.3%+2.2%-0.3%
Q1 2021-1.6%-3.7%-6.3%
Q4 2020+1.3%-1.9%-5.2%
Q3 2020-3.8%-5.0%-2.6%
Q2 2020+6.5%+11.2%+5.7%
Q1 2020+3.3%+9.8%+39.4%
Q4 2019-12.8%-19.6%-54.4%
Q3 2019+9.6%+9.5%+13.7%
Q2 2019-2.9%-6.8%-11.7%
Q1 2019-6.0%-9.5%-30.4%
Q4 2018-1.2%-3.9%-9.3%
Q3 2018-6.0%-8.7%-11.8%
Q2 2018+1.5%+0.3%-0.5%
Q1 2018+0.1%+0.2%-3.4%
Q3 2017+8.6%+10.0%+12.8%
Q4 2017+8.6%+10.0%+12.8%
Q2 2017+9.4%+5.2%+7.2%
Q1 2017-1.9%-2.8%-7.5%
Q4 2016-3.2%-4.9%-6.1%
Q3 2016+5.9%+9.4%+23.3%
Q2 2016+1.4%+1.1%+0.1%
Q1 2016+1.8%
Q4 2015-1.2%
Q3 2015+2.9%
Q2 2015-0.7%
Q1 2015+6.0%
Q4 2014+3.9%
Q3 2014+1.1%
Q2 2014+5.0%
Q1 2014-4.3%
Q4 2013-4.7%
Q3 2013+3.5%
Q2 2013
Q1 2013
Q4 2012
Q3 2012

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