v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 95,971 $ 115,510
Receivables 20,524 19,910
Agent receivables, net 8,660 5,704
Restricted cash and cash equivalents 4,522 4,716
Other current assets 21,494 15,461
Total current assets 151,171 161,301
Property and equipment, net 28,566 30,150
Operating lease right-of-use assets 82,624 83,310
Long-term investments (includes $3,184 and $3,170 at fair value) 9,302 10,549
Contract assets, net 51,313 46,735
Goodwill 32,226 32,226
Other intangible assets, net 71,492 71,655
Equity-method investments 2,605 2,205
Other assets 5,915 6,278
Total assets 435,214 444,409
Current liabilities:    
Current operating lease liabilities 21,025 20,593
Current portion of antitrust litigation settlement 5,000 0
Accounts payable 3,271 3,783
Income taxes payable, net 2,408 3,560
Commissions payable 21,514 21,663
Accrued salaries and benefits 5,852 13,731
Contract liabilities 16,615 15,966
Other current liabilities 26,679 19,376
Total current liabilities 102,364 98,672
Non-current operating lease liabilities 80,771 82,379
Contract liabilities 81,841 74,946
Antitrust litigation settlement 0 5,000
Other liabilities 2,168 134
Total liabilities 267,144 261,131
Commitments and contingencies (Note 8)
Stockholders' equity:    
Preferred stock, par value $0.01 per share, 10,000,000 shares authorized 0 0
Common stock, par value $0.01 per share, 250,000,000 shares authorized, 88,117,442 and 88,247,942 shares issued and outstanding 882 883
Additional paid-in capital 292,113 291,716
Accumulated deficit (124,925) (108,649)
Total Douglas Elliman Inc. stockholders' equity 168,070 183,950
Non-controlling interest 0 (672)
Total stockholders' equity 168,070 183,278
Total liabilities and stockholders' equity $ 435,214 $ 444,409