v3.25.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenue $ 16,068 $ 15,264 $ 29,483 $ 28,538
Costs and expenses        
Cost of revenue, exclusive of depreciation and amortization shown separately below 2,248 2,226 4,466 4,635
Technology and product development 4,735 3,378 10,295 7,666
Marketing 1,991 2,011 5,667 4,227
General, administrative and other 6,019 6,018 11,922 12,032
Depreciation and amortization 3,030 2,260 6,066 4,674
Total costs and expenses 18,023 15,893 38,416 33,234
Net operating loss (1,955) (629) (8,933) (4,696)
Other income        
(Gain) on extinguishment of debt 0 0 2,391 0
Gain on disposition 0 587 0 587
Dividend and interest income 253 495 581 1,060
Equity in earnings 30 4 48 25
Total other income 283 1,086 3,020 1,672
Net income (loss) before income taxes (1,672) 457 (5,913) (3,024)
Income tax benefit (expense) 0 0 0 0
Net income (loss) (1,672) 457 (5,913) (3,024)
Net income attributable to non-controlling interests 165 714 327 847
Net loss attributable to Rise Companies Corp. $ (1,837) $ (257) $ (6,240) $ (3,871)
Net loss per share attributable to common stockholders:        
Basic (in dollars per share) [1] $ (0.06) $ (0.01) $ (0.19) $ (0.12)
Diluted (in dollars per share) [1] $ (0.06) $ (0.01) $ (0.19) $ (0.12)
Weighted average shares used to compute net loss per share attributable to common stockholders:        
Basic (in shares) [1] 32,506,210 32,933,668 32,526,007 33,020,432
Diluted (in shares) [1] 32,506,210 32,933,668 32,526,007 33,020,432
[1] Basic and diluted (loss) per share amounts pertain to each class of Common Stock.