OPAD Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2020-09-30: Net income $0.00 . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
OPAD revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. All Other Segments $1.14M Business To Business Renovate $4.77M Cash Offer $71.74M Revenue $77.65M Cost of revenue $70.54M Gross profit $7.12M Operating expenses $15.36M Operating income -$8.24M Other income, net $231.00K Research & development $954.00K Pre-tax income -$9.27M Income tax $16.00K Net income -$9.29M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 1 month Period end Net income 2020-09-30 $0.00
Revenue and expense 3 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $77.65M $70.54M $954.00K $15.36M $16.00K -$9.29M 2026-03-31 $80.08M $74.52M $886.00K $14.59M $16.00K -$10.13M 2025-12-31 $114.12M* $106.11M* $611.00K* $15.34M* -$6.00K* -$8.82M* 2025-09-30 $132.68M $123.34M $788.00K $16.08M $380.00K -$11.60M 2025-06-30 $160.31M $146.13M $986.00K $21.97M $30.00K -$10.90M 2025-03-31 $160.70M $150.19M $1.02M $22.04M $37.00K -$15.06M 2024-09-30 $208.07M $190.93M $947.00K $26.07M $24.00K -$13.54M 2024-06-30 $251.12M $229.25M $964.00K $31.73M -$54.00K -$13.78M 2024-03-31 $285.36M $262.76M $1.77M $36.18M $123.00K -$17.52M 2023-09-30 $234.23M $210.25M $2.16M $43.52M $6.00K -$19.99M 2023-06-30 $230.15M $207.92M $2.31M $44.06M $43.00K -$22.34M 2023-03-31 $609.58M $602.29M $2.24M $59.07M $122.00K -$59.45M 2022-09-30 $821.73M $819.57M $2.69M $72.37M -$3.47M -$80.02M 2022-06-30 $1.08B $986.55M $3.24M $84.60M $1.61M $11.56M 2022-03-31 $1.37B $1.24B $3.18M $87.73M $1.90M $40.99M 2021-12-31 $867.54M (m) (m) (m) (m) $12.81M 2021-09-30 $540.29M $487.17M $2.78M $49.66M $81.00K -$15.30M 2021-06-30 $378.65M $327.78M $2.60M $39.34M $89.00K $9.19M 2021-03-31 $283.97M $250.44M $2.28M $32.09M $0.00 -$233.00K 2020-12-31 $223.23M (m) (m) (m) (m) -$1.32M 2020-09-30 $186.37M $166.60M $1.63M $21.69M (m) -$2.94M 2020-06-30 $287.01M (m) (m) (m) (m) -$7.39M 2020-03-31 $367.65M (m) (m) (m) (m) -$11.46M
Revenue and expense 4 month Period end Operating expenses Income tax Net income 2020-12-31 $290.64K $4.75K -$25.38M
Revenue and expense 6 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $157.73M $145.05M $1.84M $29.94M $32.00K -$19.42M 2025-06-30 $321.01M $296.32M $2.01M $44.01M $67.00K -$25.96M 2024-06-30 $536.48M $492.01M $2.74M $67.91M $69.00K -$31.30M 2023-06-30 $839.73M $810.21M $4.55M $103.14M $165.00K -$81.79M 2022-06-30 $2.45B $2.23B $6.42M $172.33M $3.51M $52.55M 2021-06-30 $662.62M $578.22M $4.89M $71.43M $89.00K $8.96M
Revenue and expense 9 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $453.69M $419.66M $2.79M $60.09M $447.00K -$37.56M 2024-09-30 $744.55M $682.94M $3.68M $93.98M $93.00K -$44.83M 2023-09-30 $1.07B $1.02B $6.71M $146.65M $171.00K -$101.78M 2022-09-30 $3.28B $3.05B $9.11M $244.70M $35.00K -$27.48M 2021-09-30 $1.20B $1.07B $7.66M $121.09M $170.00K -$6.35M 2020-09-30 $841.03M $778.50M $5.45M $76.71M (m) -$21.80M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Operating expenses Income tax Net income 2025-12-31 $567.81M $525.77M $3.40M $75.43M $441.00K -$46.38M 2024-12-31 $918.82M $846.62M $4.52M $118.24M $31.00K -$62.16M 2023-12-31 $1.31B $1.24B $7.95M $174.59M $163.00K -$117.22M 2022-12-31 $3.95B $3.77B $12.09M $309.74M $359.00K -$148.61M 2021-12-31 $2.07B $1.86B $10.86M $188.05M $170.00K $6.46M 2020-12-31 $1.06B $976.48M $7.27M $101.54M $163.00K -$23.12M 2019-12-31 $1.08B $1.00B $7.45M $107.79M $254.00K -$51.95M