v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 15,487 $ 16,008 $ 33,016 $ 27,963
Costs and expenses        
Cost of revenue, exclusive of depreciation and amortization shown separately below 2,480 2,248 5,061 4,466
Technology and product development 5,847 4,735 11,976 10,295
Marketing 1,851 1,931 4,600 4,147
General, administrative and other 4,989 6,019 10,834 11,922
Depreciation and amortization 3,902 3,030 8,376 6,066
Total costs and expenses 19,069 17,963 40,847 36,896
Net operating loss (3,582) (1,955) (7,831) (8,933)
Other income        
Gain on extinguishment of debt 0 0 0 2,391
Gain on asset disposition 342 0 342 0
Dividend and interest income 82 253 354 581
Equity in earnings 26 30 48 48
Total other income 450 283 744 3,020
Net loss before income taxes (3,132) (1,672) (7,087) (5,913)
Income tax benefit (expense) 0 0 0 0
Net loss (3,132) (1,672) (7,087) (5,913)
Net income attributable to non-controlling interests 246 165 375 327
Net loss attributable to Rise Companies Corp. $ (3,378) $ (1,837) $ (7,462) $ (6,240)
Net loss per share attributable to common stockholders:        
Basic (in dollars per share) [1] $ (0.10) $ (0.06) $ (0.23) $ (0.19)
Diluted (in dollars per share) [1] $ (0.10) $ (0.06) $ (0.23) $ (0.19)
Weighted average shares used to compute net loss per share attributable to common stockholders:        
Basic (in shares) [1] 32,518,264 32,506,210 32,461,577 32,526,007
Diluted (in shares) [1] 32,518,264 32,506,210 32,461,577 32,526,007
[1] Basic and diluted (loss) per share amounts pertain to each class of Common Stock.