| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 8-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Mortgage | | 6.8 | | | |
| Technology | | 2.0 | | | |
| Real Estate Brokerage | | 314.4 | | | |
| Corporate and other services | | 7.0 | | | |
| Total revenues | 413.0 | 330.2 | 176.8 | 111.2 | 77.3 |
| Revenue growth | 25.1% | 86.8% | 59.0% | 43.9% | |
| Cost of goods sold | 0.0 | 301.0 | 166.5 | 105.3 | 73.4 |
| Gross profit | 413.0 | 29.2 | 10.2 | 5.9 | 3.9 |
| Gross margin | 100.0% | 8.8% | 5.8% | 5.3% | 5.0% |
| Selling, general and administrative [+] | 48.4 | 34.6 | 11.3 | 9.9 | 5.4 |
| Sales and marketing | 5.2 | 1.9 | 1.0 | 0.3 | 0.3 |
| General and administrative | 43.2 | 32.7 | 10.3 | 9.6 | 5.1 |
| Research and development | 7.7 | 3.9 | 0.4 | | |
| Other operating expenses | 380.5 | 5.0 | -0.2 | | |
| EBITDA [+] | -21.4 | -13.4 | -1.1 | -3.9 | -1.5 |
| EBITDA growth | 60.4% | 1103.3% | -71.8% | 163.1% | |
| EBITDA margin | -5.2% | -4.0% | -0.6% | -3.5% | -1.9% |
| Depreciation and amortization | 5.3 | 2.7 | 0.2 | 0.1 | 0.0 |
| EBIT [+] | -26.8 | -16.1 | -1.3 | -4.0 | -1.5 |
| EBIT growth | 66.3% | 1163.1% | -68.0% | 163.0% | |
| EBIT margin | -6.5% | -4.9% | -0.7% | -3.6% | -2.0% |
| Interest expense, net [+] | 0.0 | 0.0 | 0.1 | 0.1 | |
| Interest expense | | 0.0 | 0.1 | 0.1 | |
| Interest income | 0.0 | | | | |
| Other income (expense), net [+] | -0.9 | 0.4 | 0.0 | | -0.1 |
| Gain (loss) on debt retirement | | 0.4 | | | |
| Other | -0.9 | -0.1 | 0.0 | | |
| Pre-tax income | -27.7 | -15.7 | -1.3 | -4.1 | -1.6 |
| Income taxes | -0.1 | -3.2 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.2% | 20.6% | 0.6% | 0.2% | |
| Net income | -27.6 | -12.5 | -1.3 | -4.1 | -1.7 |
| Net margin | -6.7% | -3.8% | -0.8% | -3.7% | -2.2% |
| |
| Basic EPS [+] | ($1.73) | ($0.88) | ($0.12) | ($0.42) | ($0.20) |
| Growth | 97.2% | 644.5% | -71.8% | 107.4% | |
| Diluted EPS [+] | ($1.73) | ($0.88) | ($0.12) | ($0.42) | ($0.20) |
| Growth | 97.2% | 644.5% | -71.8% | 107.4% | |
| |
| Shares outstanding (basic) [+] | 16.0 | 14.3 | 11.4 | 9.8 | 8.3 |
| Growth | 12.1% | 25.1% | 16.3% | 18.6% | |
| Shares outstanding (diluted) [+] | 16.0 | 14.3 | 11.4 | 9.8 | 8.3 |
| Growth | 12.1% | 25.1% | 16.3% | 18.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |