Schedule of key operating data for the reportable segments |
| | | | | | | | | Year Ended | | | December 31, | Revenue | | 2022 | | 2021 | Real Estate Brokerage | | $ | 390,615 | | $ | 314,373 | Mortgage | | | 9,637 | | | 6,799 | Technology | | | 2,709 | | | 2,021 | Corporate and other services (a) | | | 10,002 | | | 7,037 | Total revenue | | $ | 412,963 | | $ | 330,230 |
| | | | | | | | | Year Ended | | | December 31, | Adjusted EBITDA | | 2022 | | 2021 | Real Estate Brokerage | | $ | 2,025 | | $ | 315 | Mortgage | | | (2,902) | | | (1,145) | Technology | | | (1,440) | | | (792) | Total Segment Adjusted EBITDA | | | (2,317) | | | (1,622) | Corporate and other services (a) | | | (9,910) | | | (6,537) | Total Company Adjusted EBITDA | | | (12,227) | | | (8,159) | Depreciation and amortization | | | (5,346) | | | (2,748) | Other expense (income), net | | | (903) | | | 367 | Income tax expense (benefit) | | | 54 | | | 3,247 | Stock based compensation | | | (9,131) | | | (4,011) | Transaction-related costs | | | (73) | | | (1,187) | Net loss | | $ | (27,626) | | $ | (12,491) |
| (a) | Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and other services line. |
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