Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF OPERATIONS

v3.25.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Revenue:      
Total revenue $ 755,156 $ 696,060 $ 645,927
Operating expenses:      
Cost of services 470,486 431,471 406,645
Selling, general and administrative 286,283 280,909 285,023
Depreciation and amortization 12,098 16,589 13,627
Total operating expenses 768,867 728,969 705,295
Operating loss (13,711) (32,909) (59,368)
Other income, net 17,504 20,693 19,855
Interest expense (773) (812) (888)
Income (loss) before provision (benefit) for income taxes 3,020 (13,028) (40,401)
Provision (benefit) for income taxes 4,929 (666) (6,366)
Net loss $ (1,909) $ (12,362) $ (34,035)
Loss per share:      
Basic (in dollars per share) $ (0.05) $ (0.32) $ (0.88)
Diluted (in dollars per share) $ (0.05) $ (0.32) $ (0.88)
Weighted average common shares outstanding:      
Basic (in shares) 38,943 38,678 38,659
Diluted (in shares) 38,943 38,678 38,659
Real estate brokerage commissions      
Revenue:      
Total revenue $ 632,516 $ 589,695 $ 559,752
Financing fees      
Revenue:      
Total revenue 103,916 84,512 66,898
Other revenue      
Revenue:      
Total revenue $ 18,724 $ 21,853 $ 19,277