REALOGY HOLDINGS CORP. RLGY Income Statement

Realogy holdings corp. (RLGY)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Sep'11
Revenues [Abstract]
Net revenues
1,116	1,180	1,629	1,735	1,054	1,057	1,676	1,820	1,229	1,140	1,674	1,793	1,203	1,370	1,644	1,662	1,134	1,325	1,668	1,651	1,062	1,278	1,531	1,512	1,007	1,246	1,553	1,533	957	1,207	1,281	1,309	875	1,155
Expenses
Commission and other agent-related costs
630	751	875	955	575	726	902	1,009	645	768	887	970	605	689	834	864	558	669	855	877	530	656	795	804	500	641	796	800	454	622	633	662	402	547
Operating
325	237	388	390	330	180	387	392	392	182	394	385	383	384	400	391	367	369	381	366	342	334	340	340	336	328	363	353	327	334	336	325	318	324
Marketing
59	61	64	69	68	57	63	69	67	63	63	70	62	60	58	65	58	55	56	59	56	59	52	52	51	50	50	49	50	43	44	52	51	45
General and administrative
74	41	85	82	80	21	80	75	89	34	82	98	89	87	78	70	86	82	85	92	78	79	79	65	70	79	88	93	67	97	74	79	77	62
Former parent legacy cost, net
-	-	1	-	-	-	0	-	-	-	1	-11	-	-3	0	0	1	0	-14	-1	0	-9	-2	0	1	-4	1	-2	1	-4	-1	0	-3	-3
Restructuring costs, net
11	13	11	9	9	2	9	6	30	3	2	2	5	9	9	12	9	10	0	0	0	-	-1	-	-	-	0	4	-	5	2	2	3	3
Impairments
447	63	183	2	1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
45	28	50	50	41	18	49	49	48	17	50	49	50	53	53	48	48	48	55	52	46	50	48	46	46	46	44	44	42	42	42	44	45	46
Interest expense, net
101	39	66	81	63	69	41	46	33	30	41	47	39	5	37	59	73	43	70	50	68	70	54	73	70	51	74	67	89	-5	187	176	170	159
Loss on the early extinguishment of debt
0	0	10	0	-5	0	0	0	-7	0	-1	0	-4	0	0	0	0	-	-	-	-	-20	0	-17	-10	0	-22	-43	-3	-18	0	0	-6	0
Other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-	-	2	1	-	-	1	1	-	-	0	0	-	5	0	0	-1	0
Total expenses
1,692	1,233	1,713	1,638	1,172	1,077	1,531	1,646	1,311	1,098	1,521	1,610	1,237	1,284	1,468	1,509	1,200	1,324	1,486	1,494	1,120	1,259	1,364	1,396	1,084	1,192	1,438	1,451	1,033	1,508	1,317	1,340	1,070	1,183
Loss from continuing operations before income taxes, equity in earnings and noncontrolling interests
-576	-53	-84	97	-118	-20	145	174	-82	42	153	183	-34	86	176	153	-66	1	182	157	-58	19	167	116	-77	54	115	82	-76	-301	-36	-31	-195	-28
Income tax benefit from continuing operations
-132	-16	-8	34	-32	-6	40	52	-19	-197	67	73	-9	30	74	64	-24	-6	74	66	-24	-1	71	51	-34	-267	9	9	7	6	18	8	7	10
Equity in earnings of unconsolidated entities
9	3	7	7	1	-1	-1	2	-4	11	10	0	-3	2	5	5	0	3	4	7	2	2	6	4	-3	0	4	13	9	16	21	15	10	11
Net loss from continuing operations
-435	-	-	-	-85	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-5	-	-	-	-14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on the sale of discontinued operations, net of tax
-22	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
-27	-	-	-	-14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-462	-87	-69	70	-99	-21	104	124	-67	256	96	110	-28	58	107	94	-42	10	112	98	-32	22	102	69	-46	321	110	86	-74	-291	-33	-24	-192	-27
Less: Net income attributable to noncontrolling interests
0	1	1	1	0	1	1	1	0	1	1	1	0	1	1	2	0	1	2	1	0	1	2	1	0	1	1	2	1	1	1	1	0	1
Net loss attributable to Realogy Holdings and Realogy Group
-462	-88	-70	69	-99	-22	103	123	-67	255	95	109	-28	57	106	92	-42	9	110	97	-32	21	100	68	-46	320	109	84	-75	-292	-34	-25	-192	-28
Basic loss per share attributable to Realogy Holdings shareholders:
Basic loss per share from continuing operations
-3.79	-	-	-	-0.75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic loss per share from discontinued operations
-0.24	-	-	-	-0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic loss per share
-4.03	-0.77	-0.61	0.60	-0.87	-0.20	0.84	0.97	-0.51	1.86	0.70	0.79	-0.20	0.39	0.74	0.63	-0.29	0.07	0.75	0.66	-0.22	0.15	0.68	0.47	-0.32	2.20	0.75	0.58	-0.52	16.90	-4.24	-3.12	-23.95	-3.49
Diluted loss per share attributable to Realogy Holdings shareholders:
Diluted loss per share from continuing operations
-3.79	-	-	-	-0.75	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted loss per share from discontinued operations
-0.24	-	-	-	-0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted loss per share
-4.03	-0.77	-0.61	0.60	-0.87	-0.19	0.83	0.96	-0.51	1.84	0.69	0.78	-0.20	0.39	0.73	0.63	-0.29	0.06	0.74	0.66	-0.22	0.15	0.68	0.46	-0.32	2.20	0.74	0.57	-0.52	16.90	-4.24	-3.12	-23.95	-3.49
Weighted average common and common equivalent shares of Realogy Holdings outstanding:
Basic
114	114	114	114	114	116	122	126	130	133	136	137	139	142	144	145	146	146	146	146	146	146	146	145	145	145	145	145	145	126	8	8	8	8
Diluted
114	113	114	114	114	119	123	127	130	136	138	138	139	144	145	146	146	150	148	148	146	149	147	146	145	147	146	146	145	126	8	8	8	8
Cash dividends declared per share
-	-	-	-	-	-	-	-	-	-	0.09	0.09	0.09	-	0.09	0.00	0.00	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross commission income
Net revenues
850	1,020	1,201	1,310	799	997	1,246	1,388	902	1,071	1,250	1,374	881	989	1,211	1,251	826	978	1,251	1,278	781	958	1,162	1,170	738	933	1,168	1,169	676	900	939	983	606	831
Service revenue
Net revenues
151	22	269	253	129	-74	268	263	197	-72	261	255	194	240	273	252	190	218	265	228	171	195	231	211	165	196	255	233	183	210	231	208	172	211
Franchise fees
Net revenues
71	96	108	112	70	91	109	114	79	100	111	110	75	92	107	104	69	84	103	99	67	82	96	92	63	80	94	91	57	65	76	76	54	73
Other
Net revenues
44	42	51	60	56	43	53	55	51	41	52	54	53	49	53	55	49	45	49	46	43	43	42	39	41	37	36	40	41	32	35	42	43	40