CaliberCos Inc. [Rocket]

In millions, except per share items	Jun-30-23	Dec-31-22	Sep-30-22	Jun-30-22	Dec-31-21	Sep-30-21
	10-Q	S-1/A	S-1/A	10-Q	S-1/A	S-1/A
Revenues [Abstract]
Revenue
Other revenue	2.3			1.5
Total revenues	20.4			18.7
Total revenues growth	9.4%
Expenses
Operating costs
General and administrative
Marketing and advertising
Depreciation and amortization
Hospitality expenses
Other expenses
Total expenses	31.4			20.5

Gains on sale of real estate investments
Other income (loss), net	0.5			0.0
Interest income	0.1			0.0
Interest expense	-1.3			-0.2
Net (loss) income before income taxes	-11.6			-2.0
Net (loss) income	-11.6			-2.0
Net (loss) income attributable to noncontrolling interests	-5.9			-1.5
Net (loss) income attributable to CaliberCos Inc.	-5.7			-0.5

Basic net	($0.29)			($0.03)
Diluted net	($0.29)			($0.03)

Weighted average common shares outstanding:
Basic (in shares)	19.6			17.8
Diluted (in shares)	19.6			17.8