MMIMEDIUM SIGNALFINANCIAL10-K

Marcus & Millichap showed meaningful improvement in profitability with substantially reduced losses while maintaining strong transaction volume growth, though cash position declined notably.

The company's return toward profitability suggests operational improvements are taking hold, with losses narrowing substantially year-over-year alongside higher transaction volumes and total sales. However, the significant decline in cash reserves from $382M to $236M warrants monitoring, as it represents a substantial reduction in the company's liquidity cushion.

Comparing 2026-02-26 vs 2025-02-27View on EDGAR →
FINANCIAL ANALYSIS

MMI demonstrated meaningful progress on profitability with both net losses and operating losses improving substantially in fiscal 2025. The company maintained strong operational momentum with transaction count increasing to 8,818 deals and total sales volume growing to $50.8 billion. However, the balance sheet shows concerning liquidity trends with cash declining 38% to $236M and current assets falling 25%, suggesting either significant cash deployment or operational cash consumption that investors should monitor closely.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
+84.6%
-$12.4M-$1.9M

Net income grew 84.6% — bottom-line growth signals improving overall business health.

Operating Income
P&L
+58.3%
-$32.9M-$13.7M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Cash & Equivalents
Balance Sheet
-38.3%
$382.1M$235.9M

Cash declined 38.3% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Interest Expense
P&L
+25.4%
$708K$888K

Interest costs rose 25.4% — monitor debt levels and coverage ratio in rising rate environment.

Current Assets
Balance Sheet
-24.6%
$410.3M$309.2M

Current assets declined 24.6% — monitor working capital adequacy and short-term liquidity.

LANGUAGE CHANGES
NEW — 2026-02-26
PRIOR — 2025-02-27
ADDED
As of February 23, 2026, there were 38,234,466 shares of the registrant s common stock outstanding.
We are the leading national investment brokerage company in the $1 million to $10 million private client market.
In 2025, we closed 8,818 sales, financing, and other transactions with total sales volume of approximately $50.8 billion.
In 2025, approximately 84% of our revenues were generated from real estate brokerage commissions, 14% from financing fees, and 2% from other revenue, including consulting and advisory services.
In 2025, approximately 64% of our brokerage commissions came from this market.
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REMOVED
As of February 24, 2025, there were 38,888,092 shares of the registrant s common stock outstanding.
administration; our ability to successfully identify, negotiate, execute, and integrate accretive acquisitions; and other risk factors included under Risk Factors in this Annual Report on Form 10-K.
In 2024, we closed 7,836 sales, financing, and other transactions with total sales volume of approximately $49.6 billion.
In 2024, approximately 85% of our revenues were generated from real estate brokerage commissions, 12% from financing fees, and 3% from other revenue, including consulting and advisory services.
In 2024, approximately 62% of our brokerage commissions came from this market.
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