CaliberCos Inc. [Rocket]

In millions, except per share items	Jun-30-23	Dec-31-22	Sep-30-22	Jun-30-22	Dec-31-21	Sep-30-21
	10-Q	S-1/A	S-1/A	10-Q	S-1/A	S-1/A
Revenues
Intercompany Eliminations & Equity in Income	-0.3			-1.4
Hospitality revenue	16.3			14.2
Transaction and advisory fees	0.7			1.8
Performance allocations	0.0			0.1
Asset management fees	1.2			1.1
Excluding consolidated VIE	1.0			4.4
VIE, primary beneficiary	18.5			15.7

Mix
Intercompany Eliminations & Equity in Income	-1.6%			-7.5%
Hospitality revenue	79.6%			76.2%
Transaction and advisory fees	3.3%			9.4%
Performance allocations	0.1%			0.6%
Asset management fees	6.0%			6.1%
Excluding consolidated VIE	4.8%			23.5%
VIE, primary beneficiary	90.7%			84.0%

Growth
Intercompany Eliminations & Equity in Income	-77.1%
Hospitality revenue	14.3%
Transaction and advisory fees	-62.0%
Performance allocations	-88.3%
Asset management fees	8.3%
Excluding consolidated VIE	-77.5%
VIE, primary beneficiary	18.1%