Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Real Estate Agents And Brokers

          

Real Estate Services

651M 903M 787M 619M 643M

Gross Profit

234M 300M 179M 156M 155M

EBITDA

- - -58.94M -28.82M -25.89M

D&A

- - 17.53M 16.02M 12.44M

Operating Income

- - -113M -88.85M -82.67M

Net Income

- - -113M -88.79M -82.69M

Properties

210M 881M 1.2B - -

Interest Expense

- - -8.86M - -

Income Tax Expense

- - 10K - -

Gross Profit

-4.7M 10.6M -23.07M - -

EBITDA

- - -46.79M - -

D&A

- - 2.34M - -

Operating Income

- - -54.36M - -

Net Income

- - -61.96M - -

Real Estate Operators And Lessors

          

Rentals

- 122M 156M 185M 204M

Income Tax Expense

- - -1.08M 123K 109K

Gross Profit

- 100M 122M 143M 156M

EBITDA

- - -30.91M -14.88M 4.48M

D&A

- - 38.68M 39.88M 25.04M

Operating Income

- - -81.2M -69.92M -33.94M

Net Income

- - -79.81M -69.7M -33.74M

Mortgage Bankers and Originators

          

Mortgage

- 19.82M 133M 134M 140M

Interest Expense

- - -8.58M -12.06M -14.21M

Income Tax Expense

- - - 289K -

Gross Profit

- -6.28M 6.35M 15.93M 24.27M

EBITDA

- - -24.71M -9.97M -2.55M

D&A

- - 3.44M 3.86M 3.66M

Operating Income

- - -30.25M -16.02M -6.87M

Net Income

- - -30.36M -16.41M -9.84M

Title Services

          

Title

- - - - 37.51M

Gross Profit

- - - - 10.48M

EBITDA

- - - - 8.01M

D&A

- - - - 109K

Operating Income

- - - - 6.78M

Net Income

- - - - 7.48M

Other

28.21M 13.61M 23.68M 39.18M -

Gross Profit

2.74M -655K 1.22M 15.21M -

EBITDA

- - -3.29M 9.88M -

D&A

- - 1.09M 1M -

Operating Income

- - -5.87M 6.63M -

Net Income

- - -5.73M 7.34M -

Print Advertising

          

Monetization

- - - - 19.04M

Gross Profit

- - - - 18.07M

EBITDA

- - - - 15.27M

D&A

- - - - 673K

Operating Income

- - - - 13.44M

Net Income

- - - - 13.73M

Corporate Overhead

-3.01M -16.53M -17.78M - -

Interest Expense

- - -8.78M -9.42M -24.8M

Income Tax Expense

- - 1.19M 567K -639K

EBITDA

- - -27.26M -32.57M -25.86M

D&A

- - 1.84M 2M 843K

Operating Income

- - -78.66M -49.91M -52.01M

Net Income

- - -30.16M 41.16M -59.73M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

886M 1.92B 2.28B 977M 1.04B

Total Assets

1.36B 2.02B 1.57B 1.15B 1.01B

Interest Expense

-19.5M -11.76M -17.74M -9.52M -27.78M

Income Tax Expense

- -6.11M 126K 979K -530K

D&A

14.56M 46.91M 64.91M 62.76M 42.77M

CAPEX

-14.69M -27.49M -21.53M -12.06M -11.21M

Gross Profit

232M 404M 286M 330M 364M

Net Income

-18.53M -110M -321M -130M -165M

EBT

-18.53M -116M -321M -125M -165M

Operating Income

792K -110M -363M - -