|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Marketable securities | ||||||||||||||||||||
| Restricted cash and short-term investments | ||||||||||||||||||||
| Loans held for sale, at fair value | ||||||||||||||||||||
| Receivables, net | ||||||||||||||||||||
| Receivables, net | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Other current assets (see Note 17) | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Mortgage servicing rights, net | ||||||||||||||||||||
| Loans, forgivable loans and other receivables from employees and partners, net | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total loans, forgivable loans and other receivables from employees and partners, net | ||||||||||||||||||||
| Right-of-use assets | ||||||||||||||||||||
| Fixed assets, net | ||||||||||||||||||||
| Other intangible assets, net | ||||||||||||||||||||
| Other assets (see Note 17) | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities, Redeemable Partnership Interests, and Equity: | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises | ||||||||||||||||||||
| Accrued compensation | ||||||||||||||||||||
| Accounts payable, accrued expenses and other liabilities (see Note 26) | ||||||||||||||||||||
| Short-term debt | ||||||||||||||||||||
| Payables to related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total payables to related parties | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Right-of-use liabilities | ||||||||||||||||||||
| Other long-term liabilities (see Note 26) | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Redeemable partnership interests | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Common stock value | ||||||||||||||||||||
| Class A Common Stock | ||||||||||||||||||||
| Class B Common Stock | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury stock at cost: 96,545,653 and 86,125,782 shares of Class A common stock at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Class A Common Stock | ||||||||||||||||||||
| Total treasury stock at cost: 96,545,653 and 86,125,782 shares of Class A common stock at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities, redeemable partnership interests, and equity | ||||||||||||||||||||
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