v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 105,225 $ 115,510
Receivables 22,378 19,910
Agent receivables, net 6,217 5,704
Restricted cash and cash equivalents 5,995 4,716
Other current assets 20,399 15,461
Total current assets 160,214 161,301
Property and equipment, net 27,437 30,150
Operating lease right-of-use assets 80,017 83,310
Long-term investments (includes $3,183 and $4,399 at fair value) 9,300 10,549
Contract assets, net 55,357 46,735
Goodwill 32,226 32,226
Other intangible assets, net 71,328 71,655
Equity-method investments 2,595 2,205
Other assets 5,823 6,278
Total assets 444,297 444,409
Current liabilities:    
Current operating lease liabilities 21,173 20,593
Current portion of antitrust litigation settlements 5,000 0
Accounts payable 3,292 3,783
Income taxes payable, net 214 3,560
Commissions payable 26,491 21,663
Accrued salaries and benefits 7,085 13,731
Contract liabilities 14,771 15,966
Other current liabilities 27,035 19,376
Total current liabilities 105,061 98,672
Non-current operating lease liabilities 77,355 82,379
Contract liabilities 92,967 74,946
Antitrust litigation settlements 1,941 5,000
Other liabilities 13 134
Total liabilities 277,337 261,131
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, 90,890,473 and 88,247,942 shares issued and outstanding 909 883
Additional paid-in capital 293,710 291,716
Accumulated deficit (127,659) (108,649)
Total Douglas Elliman Inc. stockholders' equity 166,960 183,950
Non-controlling interest 0 (672)
Total stockholders' equity 166,960 183,278
Total liabilities and stockholders' equity $ 444,297 $ 444,409