2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Common Stock Value | 0.88 | 0.89 | 0.89 | 0.84 | 0.81 | 0.81 | 0.81 | 0.81 | 0.81 | NA | NA | NA | |
Earnings Per Share Basic | -0.18 | -0.06 | -0.06 | -0.23 | -0.24 | -0.05 | 0.13 | 0.08 | 0.26 | 0.32 | 0.51 | 0.18 | |
Earnings Per Share Diluted | -0.18 | -0.06 | -0.06 | -0.23 | -0.24 | -0.05 | 0.13 | 0.08 | 0.26 | 0.32 | 0.51 | 0.18 |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 214.14 | 251.55 | 275.91 | 213.98 | 207.33 | 272.59 | 364.36 | 308.90 | 334.23 | 354.16 | 391.98 | 272.78 | |
Revenue From Contract With Customer Including Assessed Tax | 214.14 | 251.55 | 275.91 | 213.98 | 207.33 | 272.59 | 364.36 | 308.90 | 334.23 | 354.16 | 391.98 | 272.78 | |
Revenues | 214.14 | 251.55 | 275.91 | 213.98 | 207.33 | 272.59 | 364.36 | 308.90 | 334.23 | 354.16 | 391.98 | 272.78 | |
Gain Loss On Investments | 0.52 | 0.03 | 0.54 | -0.45 | 0.39 | 1.03 | 0.67 | 0.75 | 0.02 | 0.15 | 0.07 | 0.03 | |
General And Administrative Expense | 33.08 | 28.82 | 31.26 | 32.30 | 32.19 | 33.52 | 32.88 | 32.83 | 28.32 | 22.29 | 22.89 | 19.31 | |
Selling And Marketing Expense | 19.50 | 20.77 | 22.16 | 21.24 | 21.62 | 22.70 | 22.14 | 19.31 | 17.84 | 20.24 | 19.74 | 19.35 | |
Operating Income Loss | -23.57 | -8.82 | -8.30 | -23.81 | -21.86 | -5.19 | 14.63 | 7.88 | 19.17 | 25.51 | 43.18 | 14.23 | |
Interest Income Expense Nonoperating Net | 1.55 | 1.78 | 1.37 | 1.10 | 1.22 | 0.49 | 0.03 | 0.04 | 0.02 | -0.01 | NA | NA | |
Income Tax Expense Benefit | -6.50 | -1.87 | -1.29 | -5.39 | -1.67 | -0.29 | 5.55 | 2.92 | 0.48 | 0.67 | 0.71 | 0.28 | |
Profit Loss | -15.02 | -5.13 | -5.18 | -17.84 | -18.66 | -4.24 | 10.22 | 6.29 | 20.12 | 25.09 | 39.47 | 13.96 | |
Net Income Loss | -14.84 | -4.87 | -5.22 | -17.62 | -18.41 | -3.96 | 10.25 | 6.51 | 20.19 | 25.21 | 39.47 | 13.96 | |
Net Income Loss Available To Common Stockholders Basic | -14.84 | -4.87 | -5.22 | -17.93 | -18.56 | -4.14 | 9.81 | 6.24 | 20.18 | 25.21 | 39.47 | 13.96 |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 493.42 | 511.11 | 518.13 | 516.79 | 550.40 | 580.06 | 594.74 | 588.23 | 595.17 | NA | NA | NA | |
Liabilities | 259.26 | 263.36 | 268.70 | 265.57 | 279.94 | 289.43 | 298.80 | 301.10 | 313.30 | NA | NA | NA | |
Liabilities And Stockholders Equity | 493.42 | 511.11 | 518.13 | 516.79 | 550.40 | 580.06 | 594.74 | 588.23 | 595.17 | NA | NA | NA | |
Stockholders Equity | 233.23 | 246.64 | 248.07 | 249.90 | 268.92 | 288.85 | 293.88 | 285.03 | 279.93 | NA | NA | NA |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 181.28 | 197.04 | 200.86 | 198.06 | 225.06 | 256.98 | 272.02 | 276.26 | 280.81 | NA | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 119.81 | 126.34 | 130.42 | 123.66 | 163.86 | 192.73 | 202.13 | 203.67 | 211.62 | NA | NA | NA | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 129.52 | 133.89 | 139.30 | 131.60 | 171.38 | 201.67 | 211.05 | 213.44 | 228.87 | 172.69 | 170.50 | 120.08 | |
Accounts Receivable Net Current | 21.81 | 26.82 | 21.00 | 24.23 | 22.16 | 26.68 | 31.16 | 27.40 | 32.49 | NA | NA | NA | |
Other Assets Current | 15.47 | 18.73 | 18.85 | 17.61 | 13.68 | 16.12 | 16.23 | 22.73 | 12.17 | NA | NA | NA |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | 96.64 | NA | NA | NA | 93.52 | NA | NA | NA | 84.56 | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 56.92 | NA | NA | NA | 51.80 | NA | NA | NA | 45.17 | NA | NA | NA | |
Amortization Of Intangible Assets | 0.17 | NA | NA | NA | 0.18 | NA | NA | NA | NA | NA | NA | NA | |
Property Plant And Equipment Net | 39.72 | 40.72 | 41.60 | 42.54 | 41.72 | 40.73 | 40.57 | 38.39 | 39.38 | NA | NA | NA | |
Long Term Investments | 12.87 | 13.13 | 13.09 | 12.67 | 12.93 | NA | NA | NA | 8.09 | NA | NA | NA | |
Goodwill | 32.23 | 32.23 | 32.23 | 32.23 | 32.23 | 32.23 | 32.23 | 32.57 | 32.57 | NA | NA | NA | |
Intangible Assets Net Excluding Goodwill | 72.96 | NA | NA | NA | 73.67 | NA | NA | NA | 74.42 | NA | NA | NA | |
Finite Lived Intangible Assets Net | 4.96 | 5.14 | NA | NA | 5.67 | 5.84 | NA | NA | 6.42 | NA | NA | NA | |
Other Assets Noncurrent | 7.21 | 6.70 | 6.76 | 6.63 | 6.48 | 6.85 | 5.60 | 5.51 | 4.84 | NA | NA | NA |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 97.25 | 92.98 | 93.21 | 88.33 | 89.96 | 103.03 | 109.86 | 124.31 | 132.47 | NA | NA | NA | |
Accounts Payable Current | 6.14 | 4.75 | 4.88 | 6.17 | 5.46 | 7.26 | 6.46 | 6.30 | 5.87 | NA | NA | NA | |
Other Liabilities Current | 20.17 | 20.38 | 25.44 | 22.48 | 13.61 | 18.64 | 22.94 | 28.05 | 22.26 | NA | NA | NA | |
Contract With Customer Liability Current | 11.23 | 10.50 | 9.15 | 7.71 | 8.22 | 7.00 | 6.04 | 16.77 | 6.69 | NA | NA | NA |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Minority Interest | 0.92 | 1.10 | 1.36 | 1.32 | 1.54 | 1.78 | 2.06 | 2.09 | 1.94 | NA | NA | NA | |
Other Liabilities Noncurrent | 0.13 | 0.08 | 0.06 | 0.14 | 0.31 | 0.10 | 0.19 | 0.19 | 0.19 | NA | NA | NA | |
Operating Lease Liability Noncurrent | 110.70 | 114.37 | 115.50 | 115.19 | 120.51 | 123.48 | 127.72 | 130.07 | 129.50 | NA | NA | NA |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 233.23 | 246.64 | 248.07 | 249.90 | 268.92 | 288.85 | 293.88 | 285.03 | 279.93 | NA | NA | NA | |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 234.15 | 247.74 | 249.43 | 251.22 | 270.46 | 290.63 | 295.94 | 287.12 | 281.87 | 236.70 | 222.18 | 183.52 | |
Common Stock Value | 0.88 | 0.89 | 0.89 | 0.84 | 0.81 | 0.81 | 0.81 | 0.81 | 0.81 | NA | NA | NA | |
Additional Paid In Capital | 279.90 | 278.47 | 275.02 | 271.68 | 273.11 | 286.81 | 283.81 | 281.15 | 278.50 | NA | NA | NA | |
Retained Earnings Accumulated Deficit | -47.55 | -32.71 | -27.84 | -22.62 | -5.00 | 1.23 | 9.25 | 3.07 | 0.62 | NA | NA | NA | |
Minority Interest | 0.92 | 1.10 | 1.36 | 1.32 | 1.54 | 1.78 | 2.06 | 2.09 | 1.94 | NA | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3.41 | 3.44 | 3.40 | 2.82 | 2.66 | 3.17 | 2.66 | 2.65 | NA | NA | NA | NA |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -2.64 | -4.63 | 8.44 | -31.57 | -19.95 | 2.37 | 9.62 | -6.78 | 34.39 | 21.33 | 58.11 | 13.99 | |
Net Cash Provided By Used In Investing Activities | 0.25 | -0.78 | -0.73 | -3.98 | -3.07 | -3.12 | -4.73 | -1.81 | -2.31 | 0.36 | -6.32 | -0.60 | |
Net Cash Provided By Used In Financing Activities | -1.98 | 0.00 | -0.01 | -4.22 | -7.26 | -8.63 | -7.28 | -6.83 | 24.09 | -19.50 | -1.38 | -0.02 |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | -2.64 | -4.63 | 8.44 | -31.57 | -19.95 | 2.37 | 9.62 | -6.78 | 34.39 | 21.33 | 58.11 | 13.99 | |
Net Income Loss | -14.84 | -4.87 | -5.22 | -17.62 | -18.41 | -3.96 | 10.25 | 6.51 | 20.19 | 25.21 | 39.47 | 13.96 | |
Profit Loss | -15.02 | -5.13 | -5.18 | -17.84 | -18.66 | -4.24 | 10.22 | 6.29 | 20.12 | 25.09 | 39.47 | 13.96 | |
Depreciation Depletion And Amortization | 2.00 | 2.00 | 1.99 | 2.04 | 1.98 | 1.97 | 1.99 | 2.08 | 2.15 | 2.19 | 2.10 | 2.12 | |
Increase Decrease In Other Operating Capital Net | -2.48 | -0.23 | 0.03 | 2.93 | 5.23 | -1.59 | -0.40 | 0.77 | -22.56 | NA | NA | NA | |
Deferred Income Tax Expense Benefit | -6.89 | -1.87 | -1.29 | -5.39 | 4.00 | NA | NA | NA | NA | NA | NA | NA | |
Share Based Compensation | 3.41 | 3.44 | 3.40 | 2.82 | 2.66 | 3.17 | 2.66 | 2.65 | NA | NA | NA | NA |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | 0.25 | -0.78 | -0.73 | -3.98 | -3.07 | -3.12 | -4.73 | -1.81 | -2.31 | 0.36 | -6.32 | -0.60 | |
Payments To Acquire Property Plant And Equipment | 0.76 | 0.77 | 0.99 | 3.63 | 2.33 | 1.84 | 3.52 | 0.85 | 1.41 | 1.43 | 0.67 | 0.60 |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -1.98 | 0.00 | -0.01 | -4.22 | -7.26 | -8.63 | -7.28 | -6.83 | 24.09 | -19.50 | -1.38 | -0.02 | |
Payments Of Dividends Common Stock | 0.00 | 0.00 | 0.00 | 4.22 | 4.13 | 4.00 | 4.06 | 4.06 | NA | NA | NA | NA |
2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 214.14 | 251.55 | 275.91 | 213.98 | 207.33 | 272.59 | 364.36 | 308.90 | 334.23 | 354.16 | 391.98 | 272.78 | |
Operating, Real Estate Brokerage | 214.14 | 251.55 | 275.91 | 213.98 | 207.33 | 272.59 | 364.36 | 308.90 | 334.23 | 354.16 | 391.98 | 272.78 | |
Revenue From Contract With Customer Excluding Assessed Tax | 214.14 | 251.55 | 275.91 | 213.98 | 207.33 | 272.59 | 364.36 | 308.90 | 334.23 | 354.16 | 391.98 | 272.78 | |
Commissions And Other Brokerage Income | 202.29 | 239.25 | 262.49 | 202.04 | 195.97 | 259.98 | 348.83 | 295.11 | 318.37 | 338.92 | 376.03 | 259.10 | |
Other Ancillary Services | 3.15 | 3.60 | 4.05 | 3.17 | 3.13 | 4.07 | 5.48 | 4.59 | 6.80 | 6.13 | 6.04 | 4.41 | |
Property Management | 8.69 | 8.70 | 9.38 | 8.78 | 8.24 | 8.54 | 10.05 | 9.20 | 9.06 | 9.12 | 9.90 | 9.27 | |
Revenue From Contract With Customer Including Assessed Tax | 214.14 | 251.55 | 275.91 | 213.98 | 207.33 | 272.59 | 364.36 | 308.90 | 334.23 | 354.16 | 391.98 | 272.78 | |
Commission And Other Brokerage Income Development Marketing | 9.46 | 13.85 | 14.11 | 18.78 | 8.21 | 19.26 | 24.00 | 19.93 | 15.26 | 20.32 | 30.28 | 16.08 | |
Commission And Other Brokerage Income Existing Home Sales | 192.83 | 225.41 | 248.38 | 183.26 | 187.76 | 240.72 | 324.83 | 275.18 | 303.10 | 318.59 | 345.75 | 243.02 | |
Escrow And Title Fees | 3.15 | 3.60 | 4.05 | 3.17 | 3.13 | 4.07 | 5.48 | 4.59 | 6.80 | 6.13 | 6.04 | 4.41 | |
Property Management Income | 8.69 | 8.70 | 9.38 | 8.78 | 8.24 | 8.54 | 10.05 | 9.20 | 9.06 | 9.12 | 9.90 | 9.27 | |
Commission And Other Brokerage Income Development Marketing, New York City Standard Metropolitan Statistical Area | 5.26 | 7.45 | 6.90 | 7.76 | 7.54 | 17.06 | 17.81 | 11.37 | 9.54 | 14.26 | 15.92 | 8.44 | |
Commission And Other Brokerage Income Development Marketing, Northeast | 0.03 | 0.05 | 0.24 | 0.62 | NA | NA | NA | NA | NA | NA | NA | NA | |
Commission And Other Brokerage Income Development Marketing, Southeast | 2.61 | 5.62 | 6.22 | 10.06 | -0.14 | 1.82 | 3.97 | 8.22 | 5.07 | 5.83 | 14.08 | 7.31 | |
Commission And Other Brokerage Income Development Marketing, West | 1.56 | 0.73 | 0.75 | 0.34 | 0.16 | 0.38 | 2.22 | 0.35 | 0.65 | 0.22 | 0.28 | 0.33 | |
Commission And Other Brokerage Income Existing Home Sales, New York City Standard Metropolitan Statistical Area | 60.34 | 71.00 | 82.45 | 57.80 | 63.52 | 95.85 | 107.66 | 92.39 | 98.54 | 117.49 | 105.85 | 70.14 | |
Commission And Other Brokerage Income Existing Home Sales, Northeast | 43.03 | 52.14 | 48.95 | 33.10 | 44.33 | 50.81 | 62.71 | 50.08 | 62.81 | 63.72 | 66.42 | 56.25 | |
Commission And Other Brokerage Income Existing Home Sales, Southeast | 47.63 | 57.26 | 66.89 | 54.45 | 40.33 | 50.43 | 91.89 | 80.82 | 81.78 | 75.90 | 121.97 | 75.55 | |
Commission And Other Brokerage Income Existing Home Sales, West | 41.83 | 45.01 | 50.09 | 37.90 | 39.58 | 43.62 | 62.58 | 51.88 | 59.97 | 61.49 | 51.52 | 41.08 | |
Escrow And Title Fees, New York City Standard Metropolitan Statistical Area | 0.68 | 0.26 | 0.53 | 0.40 | 0.49 | 0.79 | 1.19 | 0.72 | 2.26 | 1.06 | 1.41 | 0.47 | |
Escrow And Title Fees, Northeast | 0.15 | 0.16 | 0.23 | 0.21 | 0.21 | 0.32 | 0.44 | 0.27 | 0.44 | 0.51 | 0.39 | 0.42 | |
Escrow And Title Fees, West | 2.33 | 3.18 | 3.29 | 2.56 | 2.43 | 2.96 | 3.86 | 3.60 | 4.10 | 4.56 | 4.24 | 3.52 | |
Property Management Income, New York City Standard Metropolitan Statistical Area | 8.51 | 8.51 | 9.20 | 8.58 | 8.09 | 8.39 | 9.89 | 9.04 | 8.92 | 8.98 | 9.76 | 9.10 | |
Property Management Income, Northeast | 0.18 | 0.19 | 0.18 | 0.20 | 0.14 | 0.15 | 0.15 | 0.16 | 0.14 | 0.14 | 0.14 | 0.17 | |
New York City Standard Metropolitan Statistical Area | 74.79 | 87.22 | 99.07 | 74.54 | 79.64 | 122.10 | 136.55 | 113.52 | 119.26 | 141.79 | 132.95 | 88.14 | |
Northeast | 43.39 | 52.53 | 49.60 | 34.13 | 45.33 | 51.28 | 63.30 | 50.51 | 63.38 | 64.36 | 66.95 | 56.84 | |
Southeast | 50.24 | 62.88 | 73.11 | 64.51 | 40.20 | 52.25 | 95.85 | 89.04 | 86.86 | 81.74 | 136.04 | 82.86 | |
West | 45.71 | 48.92 | 54.14 | 40.80 | 42.17 | 46.96 | 68.66 | 55.84 | 64.73 | 66.27 | 56.03 | 44.94 |