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)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Net | 28,566 | 30,150 | 32,441 | 36,016 | 36,988 |
| Cash & Cash Equivalents | 100,493 | 120,226 | 148,424 | 142,226 | 142,902 |
| Receivables | 29,184 | 25,614 | 25,605 | 30,624 | 33,983 |
| Intangibles | 103,718 | 103,881 | 104,048 | 104,211 | 104,374 |
| Other assets | 173,253 | 164,538 | 170,084 | 175,926 | 175,696 |
| Total Assets | $435,214 | $444,409 | $480,602 | $489,003 | $493,943 |
| Liabilities | |||||
| Long Term Debt | N/A | N/A | 63,413 | 47,968 | 30,999 |
| Payables And Accrued Expenses | 14,123 | 17,514 | 52,782 | 47,886 | 46,833 |
| Other liabilities | 263,873 | 257,348 | 298,766 | 300,337 | 299,553 |
| Total Liabilities | $267,144 | $261,131 | $365,793 | $351,414 | $335,767 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 90,906 | 88,217 | 88,819 | 88,708 | 88,738 |
| Common Shares | 882 | 883 | 890 | 887 | 888 |
| Additional Paid Capital | 292,113 | 291,716 | 291,401 | 289,242 | 287,203 |
| Retained earnings | -124,925 | -108,649 | -177,217 | -152,526 | -129,853 |
| Other shareholders' equity | 0 | -672 | -265 | -14 | -62 |
| TOTAL | $168,070 | $183,278 | $114,809 | $137,589 | $158,176 |
| Total Liabilities And Equity | $435,214 | $444,409 | $480,602 | $489,003 | $493,943 |