v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 94,313	$ 96,619
Restricted cash	75,479	72,668
Accounts and notes receivable, net of allowances	31,422	27,807
Income taxes receivable	9,242	7,592
Other current assets	10,442	13,825
Total current assets	220,898	218,511
Property and equipment, net of accumulated depreciation	6,896	7,578
Operating lease right of use assets	15,167	17,778
Franchise agreements, net	74,840	81,186
Other intangible assets, net	11,804	13,382
Goodwill	239,548	237,239
Income taxes receivable, net of current portion	355	355
Other assets, net of current portion	5,289	5,565
Total assets	574,797	581,594
Current liabilities:
Accounts payable	4,723	5,761
Accrued liabilities	98,800	110,859
Income taxes payable	96	541
Deferred revenue	22,694	22,848
Debt	4,600	4,600
Payable pursuant to tax receivable agreements	779	1,537
Operating lease liabilities	8,908	8,556
Total current liabilities	140,600	154,702
Debt, net of current portion	434,369	436,243
Deferred tax liabilities	8,454	8,448
Deferred revenue, net of current portion	13,558	14,778
Operating lease liabilities, net of current portion	18,220	22,669
Other liabilities, net of current portion	3,161	3,148
Total liabilities	618,362	639,988
Commitments and contingencies
Stockholders' equity (deficit):
Additional paid-in capital	573,786	565,072
Accumulated deficit	(131,330)	(133,727)
Accumulated other comprehensive income (deficit), net of tax	(27)	(1,864)
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	442,431	429,483
Non-controlling interest	(485,996)	(487,877)
Total stockholders' equity (deficit)	(43,565)	(58,394)
Total liabilities and stockholders' equity (deficit)	574,797	581,594
Common Class A
Stockholders' equity (deficit):
Common stock	2	2
Common Class B
Stockholders' equity (deficit):
Common stock

Payments due pursuant to the terms of the tax receivable agreements, which are expected to be paid by RE/MAX Holdings within the next twelve month period.

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