CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenues: | ||||
| Total revenues | $ 283,449,000 | $ 271,366,000 | $ 497,782,000 | $ 524,769,000 |
| Expenses: | ||||
| Sales and marketing | 19,731,000 | 20,069,000 | 37,468,000 | 39,808,000 |
| General and administrative | 17,795,000 | 26,177,000 | 38,946,000 | 53,502,000 |
| Technology | 5,591,000 | 5,766,000 | 10,829,000 | 11,301,000 |
| Depreciation and amortization | 1,989,000 | 2,219,000 | 3,988,000 | 4,119,000 |
| Antitrust litigation settlement expense | 0 | 0 | 2,041,000 | 0 |
| Restructuring | 146,000 | 298,000 | 193,000 | 298,000 |
| Gain on disposal of business | (408,000) | 0 | (408,000) | 0 |
| Operating loss | (3,425,000) | (5,532,000) | (20,936,000) | (10,881,000) |
| Other income (expenses): | ||||
| Interest expense | (2,000) | (1,545,000) | (5,000) | (3,075,000) |
| Interest income | 719,000 | 1,259,000 | 1,609,000 | 2,620,000 |
| Equity in (losses) earnings from equity-method investments | (9,000) | 199,000 | 379,000 | 201,000 |
| Change in fair value of the derivative embedded within convertible debt | 0 | (16,969,000) | 0 | (17,715,000) |
| Investment and other losses | (17,000) | (37,000) | (57,000) | (59,000) |
| Loss before provision for income taxes | (2,734,000) | (22,625,000) | (19,010,000) | (28,909,000) |
| Income tax expense | 0 | 0 | 0 | 0 |
| Net loss | (2,734,000) | (22,625,000) | (19,010,000) | (28,909,000) |
| Net (income) loss attributed to non-controlling interest | 0 | (48,000) | 0 | 251,000 |
| Net loss attributed to Douglas Elliman Inc. | $ (2,734,000) | $ (22,673,000) | $ (19,010,000) | $ (28,658,000) |
| Per basic common share: | ||||
| Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share) | $ (0.03) | $ (0.27) | $ (0.22) | $ (0.34) |
| Per diluted common share: | ||||
| Net loss applicable to common shares attributed to Douglas Elliman Inc. (in dollars per share) | $ (0.03) | $ (0.27) | $ (0.22) | $ (0.34) |
| Commissions and other brokerage income | ||||
| Revenues: | ||||
| Total revenues | $ 280,203,000 | $ 258,016,000 | $ 492,084,000 | $ 499,159,000 |
| Property management | ||||
| Revenues: | ||||
| Total revenues | 0 | 10,465,000 | 0 | 19,957,000 |
| Other ancillary services | ||||
| Revenues: | ||||
| Total revenues | 3,246,000 | 2,885,000 | 5,698,000 | 5,653,000 |
| Real estate agent commissions | ||||
| Expenses: | ||||
| Costs related to sales | 224,259,000 | 204,594,000 | 391,650,000 | 391,119,000 |
| Operations and support | ||||
| Expenses: | ||||
| Costs related to sales | $ 17,771,000 | $ 17,775,000 | $ 34,011,000 | $ 35,503,000 |
| X | ||||||||||
- Definition Technology No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Net Increase or Decrease in the fair value of the embedded derivative or group of embedded derivatives included in earnings in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from litigation settlement for amount awarded to other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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