Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenue:      
Total revenue $ 645,927 $ 1,301,710 $ 1,296,440
Operating expenses:      
Cost of services 406,645 850,894 840,209
Selling, general and administrative 285,023 300,009 255,154
Depreciation and amortization 13,627 13,406 11,721
Total operating expenses 705,295 1,164,309 1,107,084
Operating (loss) income (59,368) 137,401 189,356
Other income, net 19,855 5,336 4,527
Interest expense (888) (708) (580)
(Loss) income before (benefit) provision for income taxes (40,401) 142,029 193,303
(Benefit) provision for income taxes (6,366) 37,804 50,833
Net (loss) income $ (34,035) $ 104,225 $ 142,470
(Loss) earnings per share:      
Basic (in dollars per share) $ (0.88) $ 2.61 $ 3.57
Diluted (in dollars per share) $ (0.88) $ 2.59 $ 3.55
Weighted average common shares outstanding:      
Basic (in shares) 38,659 39,893 39,888
Diluted (in shares) 38,659 40,186 40,187
Real estate brokerage commissions      
Revenue:      
Total revenue $ 559,752 $ 1,170,310 $ 1,170,969
Financing fees      
Revenue:      
Total revenue 66,898 112,978 109,690
Other revenue      
Revenue:      
Total revenue $ 19,277 $ 18,422 $ 15,781