Newmark Group Quarterly Income Statements Chart
Quarterly
|
Annual
Newmark Group Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | |||||||||||||||||||||||||||||||
| management services, servicing fees and other | 298,397,000 | 283,893,000 | 304,364,000 | 282,623,000 | 262,778,000 | 256,934,000 | 264,176,000 | 253,749,000 | 240,660,000 | 212,292,000 | 220,302,000 | 222,379,000 | 233,685,000 | 233,120,000 | 263,986,000 | 244,469,000 | 219,509,000 | 187,751,000 | 172,553,000 | 146,829,000 | 141,609,000 | 165,146,000 | 166,320,000 | 156,394,000 | 160,256,000 | 141,042,000 | 155,759,000 | 147,497,000 | 144,909,000 | 130,811,000 | |
| leasing and other commissions | 237,262,000 | 208,074,000 | 275,680,000 | 214,581,000 | 208,557,000 | 158,799,000 | 239,410,000 | 203,268,000 | 203,611,000 | 193,306,000 | 200,193,000 | 219,903,000 | 212,825,000 | 198,952,000 | |||||||||||||||||
| capital markets | 223,453,000 | 173,527,000 | 292,672,000 | 188,708,000 | 162,040,000 | ||||||||||||||||||||||||||
| total revenues | 759,112,000 | 665,494,000 | 872,716,000 | 685,912,000 | 633,375,000 | 546,499,000 | 747,442,000 | 616,283,000 | 585,844,000 | 520,799,000 | 607,282,000 | 664,646,000 | 755,351,000 | 678,247,000 | 984,466,000 | 788,126,000 | 629,871,000 | 503,980,000 | 601,426,000 | 435,924,000 | 383,718,000 | 483,930,000 | 632,364,000 | 586,634,000 | 551,478,000 | 447,656,000 | 631,691,000 | 518,809,000 | 466,619,000 | 430,460,000 | |
| expenses: | |||||||||||||||||||||||||||||||
| compensation and employee benefits | 455,044,000 | 399,512,000 | 500,406,000 | 392,277,000 | 377,523,000 | 328,195,000 | 442,607,000 | 371,250,000 | 346,930,000 | 328,351,000 | 356,680,000 | 388,903,000 | 426,617,000 | 382,584,000 | 554,008,000 | 444,408,000 | 541,397,000 | 289,074,000 | 362,676,000 | 253,908,000 | 230,518,000 | 300,257,000 | 354,862,000 | 341,036,000 | 316,737,000 | 263,353,000 | 343,063,000 | 291,096,000 | 268,980,000 | 252,695,000 | |
| equity-based compensation and allocations of net income to limited partnership units and fpus | 60,140,000 | 74,346,000 | 59,720,000 | 48,749,000 | 25,486,000 | 51,443,000 | 54,942,000 | 29,548,000 | 19,609,000 | 35,648,000 | 35,338,000 | 44,088,000 | 41,988,000 | 16,899,000 | 40,602,000 | 33,963,000 | 267,532,000 | 14,248,000 | 56,215,000 | 50,769,000 | 10,860,000 | 12,914,000 | 148,965,000 | 56,647,000 | 39,353,000 | 13,871,000 | |||||
| total compensation and employee benefits | 515,184,000 | 473,858,000 | 560,126,000 | 441,026,000 | 403,009,000 | 379,638,000 | 497,549,000 | 400,798,000 | 366,539,000 | 363,999,000 | 392,018,000 | 432,991,000 | 468,605,000 | 399,483,000 | 594,610,000 | 478,371,000 | 808,929,000 | 303,322,000 | 418,891,000 | 304,677,000 | 241,378,000 | 313,171,000 | 503,827,000 | 397,683,000 | 356,090,000 | 277,224,000 | 441,961,000 | 332,158,000 | 334,006,000 | 278,504,000 | |
| operating, administrative and other | 151,010,000 | 153,977,000 | 159,972,000 | 151,942,000 | 147,737,000 | 137,943,000 | 129,959,000 | 140,930,000 | 146,826,000 | 118,982,000 | 138,961,000 | 121,382,000 | 136,629,000 | 137,871,000 | 159,077,000 | 152,363,000 | 135,008,000 | 107,175,000 | 79,322,000 | 61,790,000 | 61,012,000 | 92,281,000 | 85,918,000 | 86,297,000 | 101,749,000 | 87,893,000 | 91,369,000 | 84,914,000 | 80,048,000 | 75,427,000 | |
| fees to related parties | 7,794,000 | 9,570,000 | 4,599,000 | 7,638,000 | 6,668,000 | 7,541,000 | 6,341,000 | 6,244,000 | 6,827,000 | 7,792,000 | 7,624,000 | 7,301,000 | 6,748,000 | 6,829,000 | 6,093,000 | 5,664,000 | 5,782,000 | 6,250,000 | 5,447,000 | 6,109,000 | 5,205,000 | 5,812,000 | 3,990,000 | 7,088,000 | 7,222,000 | 6,725,000 | 6,323,000 | 6,644,000 | 6,301,000 | 6,894,000 | |
| depreciation and amortization | 42,611,000 | 46,358,000 | 44,869,000 | 44,576,000 | 40,879,000 | 43,975,000 | 43,894,000 | 41,463,000 | 42,034,000 | 38,830,000 | 47,058,000 | 44,359,000 | 38,925,000 | 35,475,000 | 40,925,000 | 28,883,000 | 30,868,000 | 21,053,000 | 36,580,000 | 29,627,000 | 28,946,000 | 46,039,000 | 32,634,000 | 36,781,000 | 33,425,000 | 28,304,000 | 29,146,000 | 25,873,000 | 20,201,000 | 22,513,000 | |
| total operating expenses | 716,599,000 | 683,763,000 | 769,566,000 | 645,182,000 | 598,293,000 | 569,097,000 | 677,743,000 | 589,435,000 | 562,226,000 | 529,603,000 | 585,661,000 | 606,033,000 | 650,907,000 | 579,658,000 | 800,705,000 | 665,281,000 | 980,587,000 | 437,800,000 | 540,240,000 | 402,203,000 | 336,541,000 | 457,303,000 | 626,369,000 | 527,849,000 | 498,486,000 | 400,146,000 | 568,799,000 | 449,589,000 | 440,556,000 | 383,338,000 | |
| other income | 230,000 | 750,000 | 733,000 | 321,000 | 5,637,000 | -14,000 | 9,736,000 | 3,203,000 | 3,925,000 | -3,010,000 | 3,731,000 | -128,000 | -15,303,000 | -86,001,000 | 45,173,000 | 102,720,000 | 1,086,812,000 | -2,210,000 | -58,367,000 | 108,608,000 | -36,389,000 | 1,438,000 | -14,313,000 | 108,711,000 | -3,726,000 | -9,718,000 | 28,234,000 | 93,717,000 | -365,000 | 5,707,000 | |
| income from operations | 42,743,000 | -17,519,000 | 103,883,000 | 41,051,000 | 40,719,000 | -22,612,000 | 79,435,000 | 30,051,000 | 27,543,000 | -11,814,000 | 25,352,000 | 58,485,000 | 89,141,000 | 12,588,000 | 228,934,000 | 225,565,000 | 736,096,000 | 63,970,000 | 2,819,000 | 142,329,000 | 10,788,000 | 28,065,000 | -8,318,000 | 167,496,000 | 49,266,000 | 37,792,000 | 91,126,000 | 162,937,000 | 25,698,000 | 52,829,000 | |
| yoy | 4.97% | -22.52% | 30.78% | 36.60% | 47.84% | 91.40% | 213.33% | -48.62% | -69.10% | -193.85% | -88.93% | -74.07% | -87.89% | -80.32% | 8021.11% | 58.48% | 6723.29% | 127.94% | -133.89% | -15.03% | -78.10% | -25.74% | -109.13% | 2.80% | 91.71% | -28.46% | |||||
| qoq | -343.98% | -116.86% | 153.06% | 0.82% | -280.08% | -128.47% | 164.33% | 9.11% | -333.14% | -146.60% | -56.65% | -34.39% | 608.14% | -94.50% | 1.49% | -69.36% | 1050.69% | 2169.24% | -98.02% | 1219.33% | -61.56% | -437.40% | -104.97% | 239.98% | 30.36% | -58.53% | -44.07% | 534.05% | -51.36% | ||
| operating margin % | |||||||||||||||||||||||||||||||
| interest expense | -9,023,000 | -8,483,000 | -8,427,000 | -7,863,000 | -8,258,000 | -7,220,000 | 2,990,000 | -7,542,000 | -9,595,000 | -7,591,000 | -6,896,000 | -7,281,000 | -8,923,000 | -7,870,000 | -7,439,000 | -8,498,000 | -8,723,000 | -8,813,000 | -9,111,000 | -9,532,000 | -10,056,000 | -5,986,750 | -8,167,000 | -8,081,000 | -7,699,000 | ||||||
| income before income taxes and noncontrolling interests | 33,720,000 | -26,002,000 | 95,456,000 | 33,188,000 | 32,461,000 | -29,832,000 | 82,425,000 | 22,509,000 | 17,948,000 | -19,405,000 | 18,456,000 | 51,204,000 | 80,218,000 | 4,718,000 | 221,495,000 | 217,067,000 | 727,373,000 | 55,157,000 | -6,292,000 | 132,797,000 | 732,000 | 19,035,000 | -16,459,000 | 159,329,000 | 41,185,000 | 30,093,000 | 76,421,000 | 151,428,000 | 15,116,000 | 39,420,000 | |
| benefit for income taxes | 4,209,000 | -10,053,000 | -3,516,000 | -3,056,000 | 6,933,000 | ||||||||||||||||||||||||||
| consolidated net income | 29,511,000 | -15,949,000 | 64,051,000 | 24,341,000 | 23,415,000 | -26,316,000 | 53,341,000 | 14,153,000 | 11,229,000 | -16,349,000 | 12,125,000 | 37,910,000 | 61,792,000 | 714,000 | 185,109,000 | 163,256,000 | 585,191,000 | 44,578,000 | -5,127,000 | 99,525,000 | 644,000 | 14,238,000 | -16,327,000 | 122,569,000 | 32,064,000 | 23,406,000 | 39,559,000 | 115,558,000 | 4,294,000 | 32,487,000 | |
| less: net income attributable to noncontrolling interests | 8,692,000 | -7,183,000 | 18,637,000 | 6,547,000 | 9,135,000 | -10,062,000 | 16,793,000 | 4,206,000 | 4,800,000 | -5,999,000 | 5,698,000 | 9,946,000 | 13,273,000 | 352,000 | 35,779,000 | 34,707,000 | 145,447,000 | 11,473,000 | -1,346,000 | 24,176,000 | 330,000 | 6,056,000 | -5,362,000 | 33,871,000 | 9,396,000 | 6,502,000 | 21,800,000 | 47,321,000 | 3,555,000 | 12,490,000 | |
| net income available to common stockholders | 20,819,000 | -8,766,000 | 45,414,000 | 17,794,000 | 14,280,000 | -16,254,000 | 36,548,000 | 9,947,000 | 6,429,000 | -10,350,000 | 6,427,000 | 27,964,000 | 48,519,000 | 362,000 | 149,330,000 | 128,549,000 | 439,744,000 | 33,105,000 | -3,781,000 | 75,349,000 | 314,000 | 8,182,000 | -10,965,000 | 88,698,000 | 22,668,000 | 16,904,000 | 17,759,000 | 68,237,000 | 739,000 | 19,997,000 | |
| per share data: | |||||||||||||||||||||||||||||||
| basic earnings per share | 0.12 | -0.05 | 0.27 | 0.1 | 0.08 | -0.09 | 0.22 | 0.06 | 0.04 | -0.06 | 0.04 | 0.16 | 0.26 | 0 | 0.77 | 0.64 | 2.35 | 0.17 | -0.01 | 0.03 | -0.08 | 0.48 | 0.11 | 0.08 | 0.09 | 0.43 | 0 | 0.13 | |||
| basic weighted-average shares of common stock outstanding | 179,560 | 176,352 | 172,179 | 170,088 | 173,469 | 174,774 | 173,475 | 174,129 | 173,939 | 172,561 | 180,337 | 177,231 | 183,948 | 188,881 | 190,179 | 199,413 | 185,114 | 183,254 | 179,106 | 179,501 | 178,523 | 177,545 | 177,774 | 177,020 | 178,754 | 178,611 | 157,256 | 155,152 | 155,157 | 155,694 | |
| fully diluted earnings per share | 0.11 | -0.05 | 0.25 | 0.1 | 0.08 | -0.09 | 0.21 | 0.06 | 0.04 | -0.06 | 0.04 | 0.15 | 0.26 | 0 | 0.74 | 0.63 | 2.13 | 0.16 | -0.03 | 0.39 | -0.01 | 0.03 | -0.08 | 0.48 | 0.11 | 0.08 | 0.08 | 0.43 | 0 | 0.12 | |
| net income for fully diluted shares | 28,773 | -8,766 | 38,266 | 26,151 | 20,582 | -16,254 | 34,282 | 14,075 | 8,850 | -10,350 | 9,920 | 37,674 | 63,379 | 438 | 149,330 | 128,549 | 583,745 | 43,925 | -40,141 | 103,623 | -2,131 | 8,933 | -14,219 | 99,500 | 23,308 | 21,968 | 991 | 80,038 | 546 | ||
| fully diluted weighted-average shares of common stock outstanding | 252,614 | 176,352 | 177,691 | 254,970 | 255,604 | 174,774 | 176,382 | 247,240 | 244,954 | 172,561 | 245,177 | 243,469 | 247,985 | 252,815 | 195,813 | 205,281 | 273,555 | 271,194 | 179,690 | 266,793 | 178,523 | 263,646 | 185,016 | 206,616 | 208,150 | 269,057 | 163,810 | 185,134 | 155,938 | 246,834 | |
| benefit from income taxes | 31,405,000 | 8,847,000 | 9,046,000 | 29,084,000 | 8,356,000 | 6,719,000 | 6,331,000 | 13,294,000 | 18,426,000 | 4,004,000 | 36,386,000 | 53,811,000 | 142,182,000 | 10,579,000 | -1,165,000 | 33,272,000 | 88,000 | 4,797,000 | -132,000 | 36,760,000 | 9,121,000 | 6,687,000 | 36,862,000 | 35,870,000 | 10,822,000 | ||||||
| investment sales | 70,823,000 | 136,972,000 | 94,707,000 | 77,604,000 | 71,993,000 | 113,518,000 | 131,731,000 | 209,053,000 | 152,113,000 | ||||||||||||||||||||||
| commercial mortgage origination | 59,943,000 | 106,884,000 | 64,559,000 | 63,969,000 | 43,208,000 | 73,269,000 | 90,633,000 | 99,788,000 | 94,062,000 | ||||||||||||||||||||||
| commissions | 643,682,000 | 483,628,000 | 369,102,000 | 268,836,000 | 328,645,000 | 197,903,000 | 173,038,000 | 268,362,000 | 416,728,000 | 357,908,000 | 346,131,000 | 275,268,000 | 426,431,000 | 319,340,000 | 279,833,000 | 260,735,000 | |||||||||||||||
| gains from mortgage banking activities/originations | 76,798,000 | 60,029,000 | 41,260,000 | 47,393,000 | 100,228,000 | 91,192,000 | 69,071,000 | 50,422,000 | 49,316,000 | 72,332,000 | 45,091,000 | 31,346,000 | 49,501,000 | 51,972,000 | 41,877,000 | 38,914,000 | |||||||||||||||
| basic earning per share | -0.03 | 0.4 | |||||||||||||||||||||||||||||
| interest income | -9,030,000 | -14,705,000 | -11,509,000 | -10,582,000 | -13,409,000 | ||||||||||||||||||||||||||
| includes a reduction for dividends on preferred stock or units in the amount of 3.2 million and 1.7 million for the three months ended september 30, 2019 and 2018, respectively, and 9.7 million and 1.9 million for the nine months ended september 30, 2019 and 2018, respectively. | |||||||||||||||||||||||||||||||
| other income, net: | |||||||||||||||||||||||||||||||
| total other income | -3,726,000 | -9,718,000 | |||||||||||||||||||||||||||||
| includes a reduction for dividends on preferred stock or units in the amount of 3.2 million and 6.4 million for the three and six months ended june 30, 2019, respectively, and 0.2 million for the three and six months ended june 30, 2018. | |||||||||||||||||||||||||||||||
| in accordance with asc 260, includes a reduction for dividends on preferred stock or units in the amount of 3.2 million for the three months ended march 31, 2019. | |||||||||||||||||||||||||||||||
| allocations of net income and grant of exchangeability to limited partnership units | 32,974,250 | 41,062,000 | 65,026,000 | 25,809,000 | |||||||||||||||||||||||||||
| other income (losses), net: | |||||||||||||||||||||||||||||||
| total other income (losses) | 24,764,750 | 93,717,000 | -365,000 | 5,707,000 | |||||||||||||||||||||||||||
| dividends declared per share of common stock | 0.09 | 0.09 | |||||||||||||||||||||||||||||
| dividends declared and paid per share of common stock | 0.09 | ||||||||||||||||||||||||||||||
| in accordance with asc 260, includes a reduction for dividends on preferred stock or units in the amount of 0.2 million for the three and six months ended june 30, 2018. |
We provide you with 20 years income statements for Newmark Group stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Newmark Group stock. Explore the full financial landscape of Newmark Group stock with our expertly curated income statements.
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