2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Weighted Average Number Of Diluted Shares Outstanding | 1970.67 | 1971.74 | 1975.38 | NA | 1990.83 | 1991.27 | 122.01 | NA | 106.27 | NA | NA | NA | NA | NA | NA | |
Weighted Average Number Of Shares Outstanding Basic | 119.02 | 118.80 | 122.69 | NA | 137.66 | 136.14 | 115.67 | NA | 106.27 | NA | NA | NA | NA | NA | NA | |
Earnings Per Share Basic | 0.06 | 0.03 | 0.44 | 0.36 | 0.55 | 0.45 | 1.07 | 1.23 | 0.54 | NA | NA | NA | NA | NA | NA | |
Earnings Per Share Diluted | 0.04 | 0.02 | 0.40 | 0.32 | 0.54 | 0.40 | 1.07 | 1.22 | 0.54 | NA | NA | NA | NA | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues Net Of Interest Expense | 1294.69 | 1392.42 | 2670.60 | 2592.77 | 3114.73 | 2668.75 | 4584.24 | 4698.94 | 4634.12 | 5037.13 | 1366.31 | 1928.12 | 1620.42 | 937.54 | 632.01 | |
Interest And Fee Income Loans And Leases | 95.75 | 79.20 | 90.54 | 118.23 | 129.96 | 86.64 | 95.25 | 97.62 | 79.89 | 78.04 | 74.04 | 78.46 | 63.65 | 61.59 | NA | |
Other Income | 164.58 | 204.03 | 317.37 | 387.60 | 410.35 | 376.39 | 466.11 | 549.91 | 445.76 | 562.26 | 243.78 | 265.66 | 185.35 | 153.94 | NA | |
Gross Profit | 566.94 | 582.92 | 1562.48 | 1471.38 | 1942.69 | 1526.57 | 3320.90 | 3358.85 | 3431.29 | 3820.63 | 448.25 | 1105.96 | 765.76 | 222.42 | NA | |
Costs And Expenses | 1188.33 | 1313.90 | 1608.14 | 1737.42 | 1689.04 | 1608.05 | 1741.07 | 1810.16 | 1577.05 | 1555.25 | 1266.03 | 1170.93 | 1120.68 | 991.80 | NA | |
General And Administrative Expense | 204.29 | 229.71 | 275.86 | 315.78 | 313.40 | 262.81 | 291.42 | 289.12 | 280.70 | 288.49 | 194.07 | 194.03 | 159.06 | 165.34 | NA | |
Marketing And Advertising Expense | 210.70 | 231.52 | 328.06 | 305.58 | 316.47 | 306.69 | 320.84 | 279.18 | 250.56 | 202.20 | 217.99 | 228.04 | 240.30 | 227.76 | NA | |
Interest Income Expense Net | 49.58 | 36.49 | 48.84 | 62.09 | 57.19 | 22.27 | 27.40 | 14.68 | 10.53 | 24.28 | 34.58 | 34.01 | 29.23 | 29.16 | NA | |
Allocated Share Based Compensation Expense | 57.76 | 56.44 | 67.11 | 39.84 | 40.88 | 41.04 | 41.98 | 42.62 | 33.25 | 45.00 | 41.74 | NA | NA | NA | NA | |
Income Tax Expense Benefit | 10.13 | 18.76 | 25.85 | -9.97 | 32.83 | 24.05 | 65.83 | 48.02 | 61.68 | 20.67 | 1.23 | 3.02 | 5.12 | -0.28 | NA | |
Profit Loss | 96.22 | 59.76 | 1036.61 | 865.32 | 1392.86 | 1036.65 | 2777.34 | 2840.76 | 2995.38 | 3461.21 | 97.28 | 754.17 | 494.63 | -53.98 | -299.35 | |
Net Income Loss | 6.91 | 3.42 | 53.71 | 48.05 | 75.34 | 61.12 | 123.70 | 140.05 | 57.90 | 3461.65 | NA | NA | NA | -53.65 | NA | |
Comprehensive Income Net Of Tax | 6.99 | 3.37 | 53.65 | 47.92 | 75.02 | 61.19 | 123.69 | 140.00 | 57.90 | 3469.32 | NA | NA | NA | -53.21 | NA | |
Net Income Loss Available To Common Stockholders Basic | 6.91 | 3.42 | 53.74 | 48.06 | 75.38 | 61.15 | 123.78 | 140.05 | 57.90 | NA | NA | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Diluted | 82.29 | 42.26 | 799.54 | 4349.88 | 1069.52 | 797.16 | 130.13 | 147.14 | 57.90 | NA | NA | NA | NA | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 22600.60 | 25076.88 | 25248.02 | 32774.89 | 35809.03 | 35619.35 | 34732.28 | 37534.60 | 37752.83 | 28856.46 | NA | 20077.33 | NA | NA | NA | |
Liabilities | 13689.34 | 16304.67 | 16546.72 | 23015.36 | 26623.21 | 27433.55 | 26426.45 | 29652.45 | 31392.09 | 23320.28 | NA | 16574.40 | NA | NA | NA | |
Liabilities And Stockholders Equity | 22600.60 | 25076.88 | 25248.02 | 32774.89 | 35809.03 | 35619.35 | 34732.28 | 37534.60 | 37752.83 | 28856.46 | NA | 20077.33 | NA | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 3982.78 | 3997.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 825.93 | 915.36 | 2310.66 | 2131.17 | 2233.67 | 1975.00 | 2864.91 | 1971.09 | 3485.14 | 1724.04 | 2295.99 | 1350.97 | 818.33 | 608.62 | NA | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 891.64 | 984.08 | 2387.69 | 2211.60 | 2379.64 | 2052.45 | 2940.55 | 2054.10 | 3570.49 | 1802.40 | 2360.96 | 1412.13 | 883.91 | 660.45 | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 616.33 | 600.17 | 581.62 | 567.41 | 549.66 | 531.28 | 511.93 | 497.81 | 473.22 | 459.47 | NA | 428.54 | NA | NA | NA | |
Property Plant And Equipment Net | 274.48 | 271.31 | 260.04 | 254.38 | 253.89 | 242.60 | 232.16 | 211.16 | 208.03 | 192.17 | NA | 176.45 | NA | NA | NA | |
Intangible Assets Net Including Goodwill | NA | NA | 1286.15 | 1296.93 | 44.15 | 45.85 | 46.50 | 47.23 | 36.01 | 38.08 | NA | 40.26 | NA | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Senior Notes | 4026.60 | 4025.23 | 4023.86 | 4022.49 | 2976.44 | 2975.31 | 2974.18 | 2973.05 | 4217.19 | 2235.72 | NA | 2233.79 | NA | NA | NA | |
Minority Interest | 8352.73 | 8237.60 | 8154.00 | 9093.87 | 8481.21 | 7560.09 | 7750.30 | 7391.65 | 6030.05 | 3.08 | NA | 5.01 | NA | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 8911.26 | 8772.20 | 8701.30 | 9759.53 | 9185.81 | 8185.81 | 8305.83 | 7882.16 | 6360.74 | 5536.18 | 3649.42 | 3502.92 | 2753.39 | 2232.49 | 2277.47 | |
Additional Paid In Capital | 242.07 | 225.70 | 241.46 | 287.56 | 367.86 | 363.92 | 370.21 | 282.74 | 272.81 | NA | NA | NA | NA | NA | NA | |
Retained Earnings Accumulated Deficit | 316.38 | 308.90 | 305.79 | 378.00 | 336.59 | 261.35 | 184.94 | 207.42 | 57.57 | NA | NA | NA | NA | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | 0.06 | -0.03 | 0.02 | 0.08 | 0.12 | 0.43 | 0.36 | 0.32 | 0.29 | 5.93 | NA | -0.15 | NA | NA | NA | |
Minority Interest | 8352.73 | 8237.60 | 8154.00 | 9093.87 | 8481.21 | 7560.09 | 7750.30 | 7391.65 | 6030.05 | 3.08 | NA | 5.01 | NA | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 55.27 | 54.69 | 53.38 | NA | 38.31 | 38.24 | 39.15 | NA | NA | 31.25 | 29.06 | NA | 8.46 | 8.46 | 8.51 | |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | NA | NA | 1855.85 | NA | 393.46 | 1188.29 | 2243.00 | NA | NA | NA | NA | NA | NA | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 3019.55 | -2186.97 | 8772.30 | 4406.75 | 779.49 | -3715.82 | 6273.51 | 1984.25 | -1738.32 | -2304.89 | 381.59 | -1076.85 | -3041.17 | NA | NA | |
Net Cash Provided By Used In Investing Activities | -26.35 | 189.79 | 218.73 | -1172.01 | 512.11 | 33.94 | -38.89 | 206.15 | 104.36 | -3.95 | 210.64 | 125.53 | -24.89 | NA | NA | |
Net Cash Provided By Used In Financing Activities | -3084.65 | 594.25 | -8815.53 | -3402.87 | -963.41 | 2793.29 | -5348.48 | -3708.30 | 3358.04 | 1793.16 | 314.76 | 1522.68 | 3254.68 | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 3019.55 | -2186.97 | 8772.30 | 4406.75 | 779.49 | -3715.82 | 6273.51 | 1984.25 | -1738.32 | -2304.89 | 381.59 | -1076.85 | -3041.17 | NA | NA | |
Net Income Loss | 6.91 | 3.42 | 53.71 | 48.05 | 75.34 | 61.12 | 123.70 | 140.05 | 57.90 | 3461.65 | NA | NA | NA | -53.65 | NA | |
Profit Loss | 96.22 | 59.76 | 1036.61 | 865.32 | 1392.86 | 1036.65 | 2777.34 | 2840.76 | 2995.38 | 3461.21 | 97.28 | 754.17 | 494.63 | -53.98 | -299.35 | |
Increase Decrease In Accounts Payable | -29.89 | -55.14 | 17.32 | -84.16 | 59.75 | -9.93 | 45.50 | -0.59 | 32.80 | -14.93 | 77.28 | -5.52 | 1.05 | NA | NA | |
Share Based Compensation | 56.35 | 56.44 | 55.59 | 39.84 | 40.87 | 40.93 | 42.07 | 42.62 | 33.25 | 31.25 | 29.06 | 14.28 | 8.46 | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -26.35 | 189.79 | 218.73 | -1172.01 | 512.11 | 33.94 | -38.89 | 206.15 | 104.36 | -3.95 | 210.64 | 125.53 | -24.89 | NA | NA | |
Payments To Acquire Property Plant And Equipment | 25.02 | 36.20 | 26.74 | 19.74 | 30.88 | 31.03 | 36.63 | 33.15 | 30.97 | 23.44 | 18.78 | 11.46 | 18.87 | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -3084.65 | 594.25 | -8815.53 | -3402.87 | -963.41 | 2793.29 | -5348.48 | -3708.30 | 3358.04 | 1793.16 | 314.76 | 1522.68 | 3254.68 | NA | NA | |
Payments For Repurchase Of Common Stock | 20.56 | 45.28 | 100.16 | 187.70 | 35.57 | NA | NA | 0.00 | NA | NA | NA | NA | NA | NA | NA |
2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Appraisal Revenue | 14.95 | 15.29 | 22.02 | 27.68 | 23.22 | 23.08 | 22.49 | 19.62 | 20.66 | 20.78 | 17.62 | 19.61 | 20.41 | 18.13 | NA | |
Closing Fees | 24.53 | 37.93 | 76.98 | 111.18 | 120.38 | 117.96 | 157.17 | 155.44 | 122.73 | 106.04 | 73.49 | 73.92 | 53.67 | 40.06 | NA | |
Contact Center | 2.35 | 3.84 | 9.31 | 10.72 | 10.85 | 12.29 | 11.63 | 8.50 | 6.25 | 5.82 | 7.34 | 7.35 | 6.46 | 8.76 | NA | |
Core Digital Media Lead Generation Revenue | 1.39 | 2.45 | 4.46 | 5.15 | 7.78 | 8.08 | 6.68 | 5.41 | 5.75 | 5.50 | 7.56 | 10.76 | 9.85 | 11.79 | NA | |
Real Estate Network Referral | 12.65 | 14.87 | 11.40 | 14.40 | 16.07 | 14.13 | 9.58 | 9.32 | 13.63 | 11.84 | 7.99 | 8.07 | 13.29 | 11.40 | NA | |
Subscription Revenue | 32.65 | 26.18 | 25.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Service | 3.03 | 3.11 | 3.00 | 2.57 | 3.43 | 3.20 | 3.55 | 3.73 | 3.53 | 1.92 | 1.83 | 2.03 | 2.40 | 2.28 | NA | |
Appraisal Revenue | 14.95 | 15.29 | 22.02 | 27.68 | 23.22 | 23.08 | 22.49 | 19.62 | 20.66 | 20.78 | 17.62 | 19.61 | 20.41 | 18.13 | NA | |
Closing Fees | 24.53 | 37.93 | 76.98 | 111.18 | 120.38 | 117.96 | 157.17 | 155.44 | 122.73 | 106.04 | 73.49 | 73.92 | 53.67 | 40.06 | NA | |
Contact Center | 2.35 | 3.84 | 9.31 | 10.72 | 10.85 | 12.29 | 11.63 | 8.50 | 6.25 | 5.82 | 7.34 | 7.35 | 6.46 | 8.76 | NA | |
Core Digital Media Lead Generation Revenue | 1.39 | 2.45 | 4.46 | 5.15 | 7.78 | 8.08 | 6.68 | 5.41 | 5.75 | 5.50 | 7.56 | 10.76 | 9.85 | 11.79 | NA | |
Real Estate Network Referral | 12.65 | 14.87 | 11.40 | 14.40 | 16.07 | 14.13 | 9.58 | 9.32 | 13.63 | 11.84 | 7.99 | 8.07 | 13.29 | 11.40 | NA | |
Subscription Revenue | 32.65 | 26.18 | 25.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Service | 3.03 | 3.11 | 3.00 | 2.57 | 3.43 | 3.20 | 3.55 | 3.73 | 3.53 | 1.92 | 1.83 | 2.03 | 2.40 | 2.28 | NA | |
Revenues Net Of Interest Expense | 1294.69 | 1392.42 | 2670.60 | 2592.77 | 3114.73 | 2668.75 | 4584.24 | 4698.94 | 4634.12 | 5037.13 | 1366.31 | 1928.12 | 1620.42 | 937.54 | 632.01 | |
Corporate Non | 82.14 | 109.35 | 143.98 | 144.05 | 156.32 | 128.07 | 139.04 | 182.33 | 162.06 | 315.86 | 88.88 | 132.57 | 71.12 | 65.36 | NA | |
Operating | 1212.54 | 1283.07 | 2526.61 | 2448.72 | 2958.41 | 2540.68 | 4445.20 | 4516.61 | 4472.06 | 4721.27 | 1277.43 | 1795.55 | 1549.30 | 872.18 | NA | |
Operating, Direct To Customer | 1114.33 | 1105.86 | 2234.88 | 2181.27 | 2501.89 | 2221.52 | 3722.75 | 3556.05 | 3269.87 | 3938.68 | 1042.52 | 1567.96 | 1358.93 | 756.54 | NA | |
Operating, Partner Network | 98.21 | 177.21 | 291.73 | 267.45 | 456.52 | 319.16 | 722.45 | 960.57 | 1202.19 | 782.60 | 234.91 | 227.59 | 190.37 | 115.64 | NA |