REALOGY HOLDINGS CORP. RLGY Income Statement

Realogy holdings corp. (RLGY)

Income statement / TTM

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
5,660	5,598	5,475	5,522	5,607	5,782	5,865	5,863	5,836	5,810	6,040	6,010	5,879	5,810	5,765	5,789	5,778	5,706	5,659	5,522	5,383	5,328	5,296	5,318	5,339	5,289	5,250	4,978	4,754	4,672	4,620	0	0	0
Expenses
Commission and other agent-related costs
3,211	3,156	3,131	3,158	3,212	3,282	3,324	3,309	3,270	3,230	3,151	3,098	2,992	2,945	2,925	2,946	2,959	2,931	2,918	2,858	2,785	2,755	2,740	2,741	2,737	2,691	2,672	2,509	2,371	2,319	2,244	0	0	0
Operating
1,340	1,345	1,288	1,287	1,289	1,351	1,353	1,360	1,353	1,344	1,546	1,552	1,558	1,542	1,527	1,508	1,483	1,458	1,423	1,382	1,356	1,350	1,344	1,367	1,380	1,371	1,377	1,350	1,322	1,313	1,303	0	0	0
Marketing
253	262	258	257	257	256	262	262	263	258	255	250	245	241	236	234	228	226	230	226	219	214	205	203	200	199	192	186	189	190	192	0	0	0
General and administrative
282	288	268	263	256	265	278	280	303	303	356	352	324	321	316	323	345	337	334	328	301	293	293	302	330	327	345	331	317	327	292	0	0	0
Former parent legacy cost, net
-	-	0	-	-	-	0	-	-	-	0	0	-	-2	1	-13	-14	-15	-24	-12	-11	-10	-5	-2	-4	-4	-4	-6	-4	-8	-7	0	0	0
Restructuring costs, net
44	42	31	29	26	47	48	41	37	12	18	25	35	39	40	31	19	10	-1	0	0	-	0	-	-	-	0	0	-	12	10	0	0	0
Impairments
695	249	186	3	1	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
173	169	159	158	157	164	163	164	164	166	202	205	204	202	197	199	203	201	203	196	190	190	186	182	180	176	172	170	170	173	177	0	0	0
Interest expense, net
287	249	279	254	219	189	150	150	151	157	132	128	140	174	212	245	236	231	258	242	265	267	248	268	262	281	225	338	447	528	692	0	0	0
Loss on the early extinguishment of debt
10	5	5	-5	-5	-7	-7	-8	-8	-5	-5	-4	-4	0	0	0	0	-	-	-	-	-47	-27	-49	-75	-68	-86	-64	-21	-24	-6	0	0	0
Other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	0	0	-	4	-1	0	0	0
Total expenses
6,276	5,756	5,600	5,418	5,426	5,565	5,586	5,576	5,540	5,466	5,652	5,599	5,498	5,461	5,501	5,519	5,504	5,424	5,359	5,237	5,139	5,103	5,036	5,110	5,165	5,114	5,430	5,309	5,198	5,235	4,910	0	0	0
Loss from continuing operations before income taxes, equity in earnings and noncontrolling interests
-616	-158	-125	104	181	217	279	287	296	344	388	411	381	349	264	270	274	282	300	285	244	225	260	208	174	175	-180	-331	-444	-563	-290	0	0	0
Income tax benefit from continuing operations
-122	-22	-12	36	54	67	-124	-97	-76	-66	161	168	159	144	108	108	110	110	115	112	97	87	-179	-241	-283	-242	31	40	39	39	43	0	0	0
Equity in earnings of unconsolidated entities
26	18	14	6	1	-4	8	19	17	18	9	4	9	12	13	12	14	16	15	17	14	9	7	5	14	26	42	59	61	62	57	0	0	0
Net loss from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Estimated loss on the sale of discontinued operations, net of tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-548	-185	-119	54	108	140	417	409	395	434	236	247	231	217	169	174	178	188	200	190	161	147	446	454	471	443	-169	-312	-422	-540	-276	0	0	0
Less: Net income attributable to noncontrolling interests
3	3	3	3	3	3	3	3	3	3	3	3	4	4	4	5	4	4	4	4	4	4	4	3	4	5	5	5	4	3	3	0	0	0
Net loss attributable to Realogy Holdings and Realogy Group
-551	-188	-122	51	105	137	414	406	392	431	233	244	227	213	165	169	174	184	196	186	157	143	442	451	467	438	-174	-317	-426	-543	-279	0	0	0
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
4,381	4,330	4,307	4,352	4,430	4,533	4,607	4,611	4,597	4,576	4,494	4,455	4,332	4,277	4,266	4,306	4,333	4,288	4,268	4,179	4,071	4,028	4,003	4,009	4,008	3,946	3,913	3,684	3,498	3,428	3,359	0	0	0
Service revenue
Net revenues
695	673	577	576	586	654	656	649	641	638	950	962	959	955	933	925	901	882	859	825	808	802	803	827	849	867	881	857	832	821	822	0	0	0
Franchise fees
Net revenues
387	386	381	382	384	393	402	404	400	396	388	384	378	372	364	360	355	353	351	344	337	333	331	329	328	322	307	289	274	271	279	0	0	0
Other
Net revenues
197	209	210	212	207	202	200	199	198	200	208	209	210	206	202	198	189	183	181	174	167	165	159	153	154	154	149	148	150	152	160	0	0	0