Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.23.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting  
Schedule of key operating data for the reportable segments

    

Year Ended

December 31,

Revenue

2022

2021

Real Estate Brokerage

$

390,615

$

314,373

Mortgage

 

9,637

 

6,799

Technology

 

2,709

 

2,021

Corporate and other services (a)

 

10,002

 

7,037

Total revenue

$

412,963

$

330,230

    

Year Ended

December 31, 

Adjusted EBITDA

2022

    

2021

Real Estate Brokerage

$

2,025

$

315

Mortgage

 

(2,902)

 

(1,145)

Technology

 

(1,440)

 

(792)

Total Segment Adjusted EBITDA

 

(2,317)

 

(1,622)

Corporate and other services (a)

(9,910)

(6,537)

Total Company Adjusted EBITDA

 

(12,227)

 

(8,159)

Depreciation and amortization

 

(5,346)

 

(2,748)

Other expense (income), net

 

(903)

 

367

Income tax expense (benefit)

 

54

 

3,247

Stock based compensation

 

(9,131)

 

(4,011)

Transaction-related costs

 

(73)

 

(1,187)

Net loss

$

(27,626)

$

(12,491)

(a) Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and other services line.