
Newmark Group Inc
NASDAQ:NMRK

Income Statement
Earnings Waterfall
Newmark Group Inc
Revenue
|
2.7B
USD
|
Cost of Revenue
|
-26.4m
USD
|
Gross Profit
|
2.7B
USD
|
Operating Expenses
|
-2.5B
USD
|
Operating Income
|
166.3m
USD
|
Other Expenses
|
-105.1m
USD
|
Net Income
|
61.2m
USD
|
Income Statement
Newmark Group Inc
Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
1 093
N/A
|
1 498
+37%
|
1 524
+2%
|
1 597
+5%
|
1 694
+6%
|
1 756
+4%
|
1 877
+7%
|
2 048
+9%
|
2 065
+1%
|
2 150
+4%
|
2 218
+3%
|
2 218
+0%
|
2 254
+2%
|
2 087
-7%
|
1 936
-7%
|
1 905
-2%
|
1 925
+1%
|
2 171
+13%
|
2 523
+16%
|
2 906
+15%
|
3 081
+6%
|
3 206
+4%
|
3 083
-4%
|
2 706
-12%
|
2 548
-6%
|
2 379
-7%
|
2 330
-2%
|
2 470
+6%
|
2 496
+1%
|
2 544
+2%
|
2 613
+3%
|
2 739
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(13)
|
(17)
|
(17)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(25)
|
(24)
|
(22)
|
(21)
|
(23)
|
(23)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
(27)
|
(29)
|
(29)
|
(30)
|
(28)
|
(27)
|
(27)
|
(27)
|
(28)
|
(26)
|
|
Gross Profit |
1 080
N/A
|
1 481
+37%
|
1 507
+2%
|
1 576
+5%
|
1 671
+6%
|
1 731
+4%
|
1 850
+7%
|
2 021
+9%
|
2 039
+1%
|
2 123
+4%
|
2 190
+3%
|
2 193
+0%
|
2 230
+2%
|
2 065
-7%
|
1 915
-7%
|
1 882
-2%
|
1 902
+1%
|
2 148
+13%
|
2 500
+16%
|
2 883
+15%
|
3 056
+6%
|
3 181
+4%
|
3 056
-4%
|
2 677
-12%
|
2 519
-6%
|
2 349
-7%
|
2 302
-2%
|
2 443
+6%
|
2 469
+1%
|
2 517
+2%
|
2 585
+3%
|
2 712
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(928)
|
(1 274)
|
(1 257)
|
(1 370)
|
(1 455)
|
(1 544)
|
(1 599)
|
(1 709)
|
(1 717)
|
(1 767)
|
(1 823)
|
(1 895)
|
(1 960)
|
(1 829)
|
(1 703)
|
(1 681)
|
(1 660)
|
(1 195)
|
(1 472)
|
(1 600)
|
(1 746)
|
(2 495)
|
(2 536)
|
(2 378)
|
(2 342)
|
(2 172)
|
(2 154)
|
(2 325)
|
(2 262)
|
(2 380)
|
(2 436)
|
(2 546)
|
|
Selling, General & Administrative |
(891)
|
(1 213)
|
(1 253)
|
(1 354)
|
(1 435)
|
(1 527)
|
(1 603)
|
(1 717)
|
(1 728)
|
(1 772)
|
(1 839)
|
(1 895)
|
(1 936)
|
(1 780)
|
(1 662)
|
(1 573)
|
(1 578)
|
(2 219)
|
(2 483)
|
(2 739)
|
(2 866)
|
(2 527)
|
(2 451)
|
(2 214)
|
(2 159)
|
(2 067)
|
(2 055)
|
(2 158)
|
(2 193)
|
(2 230)
|
(2 281)
|
(2 381)
|
|
Depreciation & Amortization |
(53)
|
(77)
|
(79)
|
(90)
|
(94)
|
(91)
|
(93)
|
(98)
|
(104)
|
(117)
|
(128)
|
(125)
|
(142)
|
(137)
|
(129)
|
(135)
|
(111)
|
(113)
|
(113)
|
(122)
|
(136)
|
(144)
|
(160)
|
(166)
|
(169)
|
(172)
|
(169)
|
(166)
|
(170)
|
(168)
|
(170)
|
(171)
|
|
Other Operating Expenses |
17
|
16
|
75
|
74
|
74
|
74
|
97
|
106
|
115
|
122
|
144
|
125
|
118
|
89
|
89
|
27
|
29
|
1 137
|
1 124
|
1 260
|
1 256
|
176
|
74
|
1
|
(14)
|
68
|
70
|
(0)
|
100
|
19
|
16
|
7
|
|
Operating Income |
152
N/A
|
207
+36%
|
250
+20%
|
206
-17%
|
217
+5%
|
187
-14%
|
251
+34%
|
313
+24%
|
322
+3%
|
356
+11%
|
368
+3%
|
299
-19%
|
271
-9%
|
236
-13%
|
212
-10%
|
202
-5%
|
242
+20%
|
953
+293%
|
1 029
+8%
|
1 282
+25%
|
1 310
+2%
|
686
-48%
|
520
-24%
|
299
-42%
|
176
-41%
|
177
+0%
|
147
-17%
|
119
-20%
|
207
+75%
|
137
-34%
|
149
+9%
|
166
+11%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
5
|
5
|
3
|
(12)
|
(24)
|
(37)
|
(30)
|
(49)
|
(57)
|
(61)
|
(78)
|
(61)
|
(66)
|
(68)
|
(49)
|
(60)
|
(44)
|
(35)
|
(61)
|
(139)
|
(162)
|
(162)
|
(130)
|
(46)
|
(109)
|
(108)
|
(8)
|
(105)
|
(20)
|
(20)
|
(32)
|
|
Non-Reccuring Items |
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(8)
|
(9)
|
(10)
|
(11)
|
(3)
|
|
Pre-Tax Income |
155
N/A
|
212
+36%
|
249
+17%
|
203
-18%
|
205
+1%
|
164
-20%
|
214
+31%
|
282
+32%
|
273
-3%
|
299
+10%
|
307
+3%
|
214
-30%
|
203
-5%
|
163
-20%
|
136
-16%
|
146
+8%
|
182
+25%
|
909
+398%
|
993
+9%
|
1 221
+23%
|
1 171
-4%
|
524
-55%
|
358
-32%
|
155
-57%
|
131
-16%
|
68
-48%
|
40
-42%
|
103
+162%
|
93
-10%
|
108
+16%
|
118
+10%
|
131
+11%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(5)
|
7
|
0
|
(9)
|
(43)
|
(91)
|
(90)
|
(89)
|
(90)
|
(52)
|
(51)
|
(42)
|
(38)
|
(37)
|
(43)
|
(185)
|
(205)
|
(243)
|
(236)
|
(113)
|
(72)
|
(42)
|
(35)
|
(23)
|
(18)
|
(41)
|
(41)
|
(43)
|
(43)
|
(46)
|
|
Income from Continuing Operations |
152
|
207
|
243
|
210
|
205
|
154
|
172
|
192
|
183
|
211
|
218
|
162
|
153
|
121
|
98
|
109
|
140
|
724
|
788
|
978
|
934
|
411
|
286
|
113
|
96
|
45
|
21
|
62
|
52
|
65
|
75
|
85
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(13)
|
(16)
|
(64)
|
(85)
|
(79)
|
(85)
|
(72)
|
(44)
|
(44)
|
(35)
|
(25)
|
(29)
|
(35)
|
(180)
|
(190)
|
(227)
|
(216)
|
(84)
|
(59)
|
(29)
|
(23)
|
(14)
|
(9)
|
(20)
|
(16)
|
(20)
|
(22)
|
(24)
|
|
Net Income (Common) |
153
N/A
|
208
+36%
|
243
+17%
|
145
-41%
|
128
-12%
|
73
-43%
|
41
-44%
|
102
+148%
|
95
-6%
|
114
+20%
|
133
+17%
|
104
-22%
|
96
-8%
|
75
-22%
|
62
-18%
|
70
+14%
|
96
+37%
|
533
+455%
|
590
+11%
|
745
+26%
|
713
-4%
|
327
-54%
|
226
-31%
|
83
-63%
|
73
-13%
|
30
-58%
|
12
-60%
|
43
+246%
|
37
-14%
|
44
+22%
|
52
+18%
|
61
+17%
|
|
EPS (Diluted) |
1
N/A
|
1.37
+37%
|
0.65
-53%
|
0.93
+43%
|
0.51
-45%
|
0.46
-10%
|
0.22
-52%
|
0.64
+191%
|
0.35
-45%
|
0.54
+54%
|
0.64
+19%
|
0.58
-9%
|
0.36
-38%
|
0.42
+17%
|
0.23
-45%
|
0.39
+70%
|
0.35
-10%
|
4.08
+1 066%
|
2.87
-30%
|
3.8
+32%
|
2.86
-25%
|
1.33
-53%
|
0.92
-31%
|
0.33
-64%
|
0.42
+27%
|
0.12
-71%
|
0.05
-58%
|
0.24
+380%
|
0.2
-17%
|
0.17
-15%
|
0.2
+18%
|
0.34
+70%
|