Douglas Elliman Inc (DOUG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | 94,304 | 92,442 | 96,637 | 93,517 | 84,556 |
| Accumulated depreciation/depletion/amortization | -64,154 | -54,742 | -56,919 | -51,800 | -45,175 |
| PPE Net | 30,150 | 37,700 | 39,718 | 41,717 | 39,381 |
| Cash & Cash Equivalents | 120,226 | 139,738 | 126,979 | 168,844 | 226,959 |
| Receivables | 25,614 | 27,469 | 33,530 | 34,988 | 41,680 |
| Intangibles | 103,881 | 104,537 | 105,194 | 105,896 | 106,992 |
| Other assets | 164,538 | 184,444 | 187,998 | 198,957 | 180,157 |
| Total Assets | $444,409 | $493,888 | $493,419 | $550,402 | $595,169 |
| Liabilities | |||||
| Long Term Debt | N/A | 30,253 | 0 | N/A | N/A |
| Payables And Accrued Expenses | 17,514 | 44,022 | 19,048 | 23,684 | 44,023 |
| Other liabilities | 257,348 | 298,154 | 253,129 | 274,489 | 307,422 |
| Total Liabilities | $261,131 | $331,463 | $259,265 | $279,945 | $313,296 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,217 | 88,738 | 91,535 | 88,637 | N/A |
| Common Shares | 883 | 889 | 879 | 809 | 812 |
| Additional Paid Capital | 291,716 | 285,167 | 279,904 | 273,111 | 278,500 |
| Retained earnings | -108,649 | -123,868 | -47,552 | -5,000 | 622 |
| Other shareholders' equity | -672 | 237 | 923 | 1,537 | 1,939 |
| TOTAL | $183,278 | $162,425 | $234,154 | $270,457 | $281,873 |
| Total Liabilities And Equity | $444,409 | $493,888 | $493,419 | $550,402 | $595,169 |