
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $50.0M+13.6% | $44.0M+10.0% | $40.0M-7.0% | $43.0M-98.0% | $2.13B |
| Cost of revenue | $668.0M+26.8% | $527.0M+25.2% | $421.0M+14.7% | $367.0M+13.6% | $323.0M |
| Gross profit | $1.92B+12.1% | $1.71B+12.1% | $1.52B-4.2% | $1.59B-12.1% | $1.81B |
| Sales and marketing | $843.0M+6.7% | $790.0M+20.1% | $658.0M-0.9% | $664.0M-7.1% | $715.0M |
| Technology and development | $607.0M+3.8% | $585.0M+4.5% | $560.0M+12.4% | $498.0M+18.3% | $421.0M |
| General and administrative | $497.0M-5.2% | $524.0M-5.2% | $553.0M+11.0% | $498.0M+20.3% | $414.0M |
| Impairment and restructuring costs | $2.0M-66.7% | $6.0M-68.4% | $19.0M-20.8% | $24.0M+140.0% | $10.0M |
| Acquisition-related costs | $0-100.0% | $1.0M-75.0% | $4.0M | $0-100.0% | $9.0M |
| Total operating expenses | $1.95B+2.3% | $1.91B+6.2% | $1.79B+6.5% | $1.68B+7.3% | $1.57B |
| Loss from operations | -$34.0M+82.7% | -$197.0M+27.0% | -$270.0M-190.3% | -$93.0M-138.9% | $239.0M |
| Gain (loss) on extinguishment of debt | $0+100.0% | -$1.0M-200.0% | $1.0M | $0+100.0% | -$17.0M |
| Other income, net | $77.0M-39.4% | $127.0M-15.9% | $151.0M+251.2% | $43.0M+514.3% | $7.0M |
| Interest expense | -$18.0M+50.0% | -$36.0M+0.0% | -$36.0M-2.9% | -$35.0M+72.7% | -$128.0M |
| Income (loss) before income taxes | $25.0M+123.4% | -$107.0M+30.5% | -$154.0M-81.2% | -$85.0M-184.2% | $101.0M |
| Income tax expense | -$2.0M+60.0% | -$5.0M-25.0% | -$4.0M-33.3% | -$3.0M-400.0% | $1.0M |
| Net income (loss) | $23.0M+120.5% | -$112.0M+29.1% | -$158.0M-56.4% | -$101.0M+80.9% | -$528.0M |
| Net income (loss) per share - basic (usd per share) | $90000.00+118.8% | -$480000.00+29.4% | -$680000.00-61.9% | -$420000.00+80.1% | -$2110000.00 |
| Net income (loss) per share - diluted (usd per share) | $90000.00+118.8% | -$480000.00+29.4% | -$680000.00-61.9% | -$420000.00+79.2% | -$2020000.00 |
| Denominator for basic calculation (in shares) | 241.93B+3.4% | 234.08B+0.2% | 233.57B-3.5% | 242.16B-3.1% | 249.94B |
| Weighted-average shares outstanding - diluted (in shares) | 254.12B+8.6% | 234.08B+0.2% | 233.57B-3.5% | 242.16B-7.5% | 261.83B |
| Total For Sale revenue | |||||
| Residential | |||||
| Mortgages | |||||
| Rentals | |||||
| Other | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.