Douglas Elliman Inc (DOUG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| PPE Gross | N/A | N/A | N/A | 96,637 | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | N/A | -56,919 | N/A |
| PPE Net | 38,200 | 38,665 | 39,752 | 39,718 | 40,724 |
| Cash & Cash Equivalents | 154,780 | 100,421 | 97,530 | 126,979 | 131,351 |
| Receivables | 31,809 | 41,006 | 36,831 | 33,530 | 40,802 |
| Intangibles | 104,701 | 104,864 | 105,027 | 105,194 | 105,369 |
| Other assets | 173,180 | 178,974 | 181,961 | 187,998 | 192,860 |
| Total Assets | $502,670 | $463,930 | $461,101 | $493,419 | $511,106 |
| Liabilities | |||||
| Long Term Debt | 35,441 | N/A | N/A | N/A | N/A |
| Payables And Accrued Expenses | 40,384 | 6,094 | 7,709 | 19,048 | 14,734 |
| Other liabilities | 290,468 | 263,697 | 259,839 | 253,129 | 258,611 |
| Total Liabilities | $328,724 | $266,422 | $265,277 | $259,265 | $263,364 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 89,167 | 91,833 | 91,420 | 91,535 | 88,707 |
| Common Shares | 918 | 917 | 915 | 879 | 887 |
| Additional Paid Capital | 290,571 | 286,685 | 283,223 | 279,904 | 278,466 |
| Retained earnings | -117,871 | -90,691 | -89,027 | -47,552 | -32,709 |
| Other shareholders' equity | 328 | 597 | 713 | 923 | 1,098 |
| TOTAL | $173,946 | $197,508 | $195,824 | $234,154 | $247,742 |
| Total Liabilities And Equity | $502,670 | $463,930 | $461,101 | $493,419 | $511,106 |