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v3.25.1

SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) segment | Mar. 31, 2024 USD ($)
Segment Information |  |
Number of operating segments | segment | 3 |
Number of reportable segments | segment | 3 |
Revenue | $ 239,728 | $ 167,768
Segment marketing expense | 160,747 | 97,246
Segment profit (loss) | 78,981 | 70,522
Cost of revenue | 9,908 | 8,545
Brand and other marketing expense | 12,004 | 10,930
General and administrative expense | 30,660 | 25,796
Product development | 11,904 | 11,857
Depreciation | 4,297 | 4,667
Amortization of intangibles | 1,307 | 1,489
Restructuring and severance | 798 | 23
Litigation settlements and contingencies | 15,212 | 36
Operating (loss) income | (7,109) | 7,179
Interest income (expense), net | (9,084) | (6,638)
Other income | 1,388 | 1,034
(Loss) income before income taxes | (14,805) | 1,575
Home |  |
Segment Information |  |
Revenue | 37,019 | 30,443
Segment marketing expense | 23,873 | 20,833
Segment profit (loss) | 13,146 | 9,610
Consumer |  |
Segment Information |  |
Revenue | 56,033 | 51,451
Segment marketing expense | 28,896 | 24,011
Segment profit (loss) | 27,137 | 27,440
Insurance |  |
Segment Information |  |
Revenue | 146,652 | 85,872
Segment marketing expense | 107,942 | 52,423
Segment profit (loss) | 38,710 | 33,449
Other |  |
Segment Information |  |
Revenue | 24 | 2
Segment marketing expense | 36 | (21)
Segment profit (loss) | $ (12) | $ 23

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