HomeSmart Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2020	Dec 31, 2019
Revenue	677.65	475.03	324.61
Revenue Growth (YoY)	-	46.34%	-
Gross Profit	677.65	475.03	324.61
Selling, General & Admin	-	24.97	18.56
Other Operating Expenses	0	440.72	299.56
Operating Expenses	-	465.69	318.13
Operating Income	32.7	9.34	6.48
Interest Expense / Income	1.23	0.85	0.22
Other Expense / Income	30.58	-1.35	0.07
Pretax Income	0.89	9.84	6.19
Income Tax	1.94	2.29	0.19
Net Income	-1.05	7.56	6
Net Income Growth	-	26.02%	-
Free Cash Flow	3.47	7.52	5.63
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	4.83%	1.97%	2.00%
Profit Margin	-0.16%	1.59%	1.85%
Free Cash Flow Margin	0.51%	1.58%	1.74%
Effective Tax Rate	218.07%	23.22%	3.09%
EBITDA	4.35	11.6	7.07
EBITDA Margin	0.64%	2.44%	2.18%
Depreciation & Amortization	2.23	0.91	0.67
EBIT	2.12	10.69	6.41
EBIT Margin	0.31%	2.25%	1.97%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).