| Summary of key operating data for the reportable segments |
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Revenue |
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Three months ended |
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Nine months ended |
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September 30, |
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September 30, |
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2021 |
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2020 |
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2021 |
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2020 |
Real Estate Brokerage |
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$ |
95,300 |
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$ |
55,848 |
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$ |
224,702 |
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$ |
123,375 |
Mortgage |
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2,623 |
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— |
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|
4,125 |
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— |
Technology |
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|
679 |
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— |
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1,278 |
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— |
Corporate and other services (a) |
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2,338 |
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— |
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4,664 |
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— |
Total Company |
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$ |
100,940 |
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$ |
55,848 |
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$ |
234,769 |
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$ |
123,375 |
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Adjusted EBITDA |
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Three months ended |
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Nine months ended |
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September 30, |
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September 30, |
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2021 |
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2020 |
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2021 |
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2020 |
Real Estate Brokerage |
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$ |
199 |
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$ |
6 |
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$ |
188 |
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$ |
469 |
Mortgage |
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(101) |
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— |
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(991) |
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— |
Technology |
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56 |
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— |
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(566) |
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— |
Total Segment Adjusted EBITDA |
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|
154 |
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6 |
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(1,369) |
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|
469 |
Corporate and other services (a) |
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(1,961) |
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— |
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(4,755) |
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— |
Total Company Adjusted EBITDA |
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$ |
(1,807) |
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$ |
6 |
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$ |
(6,124) |
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$ |
469 |
Less:Depreciation and amortization |
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(931) |
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(45) |
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(1,778) |
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(108) |
Other income (expense), net |
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|
102 |
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(16) |
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|
190 |
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(71) |
Income tax benefit (expense) |
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|
210 |
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(32) |
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2,820 |
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(34) |
Stock based compensation |
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(770) |
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(97) |
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(2,833) |
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(322) |
Transaction-related costs |
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(177) |
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— |
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(1,140) |
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— |
Net loss |
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$ |
(3,373) |
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$ |
(184) |
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$ |
(8,865) |
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$ |
(66) |
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(a) |
Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and Other services line. |
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