08/07/2026 | Press release | Distributed by Public on 08/07/2026 11:08
| Results |
Three Months Ended
June 30, 2026
(in thousands)
|
Three Months Ended
June 30, 2025
(in thousands)
|
% Change
(from 2025)
|
Explanation | ||||||||||||||||||||||
|
Revenue
|
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| Investment management and platform advisory, net | $ | 9,668 | $ | 7,943 | 22 | % |
Investment management and platform advisory income, net increased period over period due to (i) higher asset management fees of approximately $1.4 million earned from increases in AUM, primarily driven by the Innovation Fund, and (ii) a net $0.7 million period-over-period impact related to operating expense reimbursements to the Innovation Fund ($0.1 million paid in the second quarter of 2025 versus $0.6 million recouped in the second quarter of 2026). The increase was partially offset by a decrease in advisory fees of $0.4 million due to certain promotional fee waivers.
|
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| Real estate operating platform | 4,782 | 4,633 | 3 | % | Real estate operating platform income remained consistent due to relatively consistent underlying asset values period-over-period. | |||||||||||||||||||||
|
Real estate management
|
1,037 | 3,432 | -70 | % |
The decrease in real estate management revenues period-over-period is driven by a decrease in capital markets and origination fees, which fluctuate with the timing and volume of deal-related activity.
|
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|
Total revenue
|
$ | 15,487 | $ | 16,008 | -3 | % | ||||||||||||||||||||
| Results |
Three Months Ended
June 30, 2026
(in thousands)
|
Three Months Ended
June 30, 2025
(in thousands)
|
% Change
(from 2025)
|
Explanation | ||||||||||||||||||||||
|
Costs and Expenses
|
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| Cost of revenue, exclusive of depreciation and amortization shown separately below |
Cost of revenue, exclusive of depreciation and amortization (which are shown separately below), consists primarily of: (i) allocated salaries and benefits for employees responsible for investor relations and service; (ii) salaries and benefits of personnel associated with real estate services such as closing of real estate investments and real estate asset management; and (iii) costs associated with maintaining the Fundrise Platform including cloud infrastructure costs, third-party expenses, and salaries and benefits of personnel responsible for the ongoing operations and delivery of our platform.
|
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| $ | 2,480 | $ | 2,248 | 10 | % | Cost of revenue expenses increased period-over-period as a result of costs associated with operating RealAI. | ||||||||||||||||||||
| Results |
Three Months Ended
June 30, 2026
(in thousands)
|
Three Months Ended
June 30, 2025
(in thousands)
|
% Change
(from 2025)
|
Explanation | ||||||||||||||||||||||
| Technology and product development |
Technology and product development expenses consist primarily of salaries and benefits for teams responsible for software engineering, product development, technology activities, as well as costs for third-party software. Technology and product development costs exclude capitalized internal-use software development costs, as they are capitalized as a component of property, software and equipment, net, and amortized through depreciation and amortization over the terms of their respective useful lives. All other Technology and product development expenses are expensed as incurred.
|
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| $ | 5,847 | $ | 4,735 | 23 | % | Technology and product development expenses increased period-over-period due to fewer salaries and benefits being capitalized to internal-use software. | ||||||||||||||||||||
| Marketing |
Marketing expenses consist primarily of the costs associated with engaging and enrolling investors in the Investment Products, including costs attributable to marketing our products. This primarily includes costs of building general brand awareness, and salaries and benefits expenses related to our marketing and design teams.
|
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| $ | 1,851 | $ | 1,931 | -4 | % | Marketing expense remained relatively consistent period-over-period. | ||||||||||||||||||||
| General, administrative and other |
General, administrative and other expenses consist primarily of salaries and benefits for our corporate functions (including finance, legal, human resources, and IT operations), as well as other software and office expenses, and professional fees.
|
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| Software and other office expenses | $ | 766 | $ | 687 | 11 | % | Software and other office expenses increased period-over-period due to higher spending on third party software subscription costs to support business operations. | |||||||||||||||||||
| Professional fees | 325 | 784 | -59 | % |
Professional fees decreased period-over-period as advisory services related to the Mergers were substantially completed.
|
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| Other general and administrative | 3,898 | 4,548 | -14 | % | Other general and administrative expenses are comprised mainly of salaries and benefits of personnel responsible for our corporate functions. The period-over-period decrease primarily reflects insurance recoveries recognized in the current period for costs accrued in a prior period. | |||||||||||||||||||||
|
Depreciation and amortization
|
Depreciation and amortization expense consists of depreciation expense for our fixed assets and amortization expense for certain software development costs.
|
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| $ | 3,902 | $ | 3,030 | 29 | % |
Depreciation and amortization expense increased period-over-period primarily due to an additional $0.7 million in accelerated amortization due to a change in useful life of an AI-related internal use software module. Refer to Note 7, Property, Software and Equipment, net in the notes to the condensed consolidated financial statements for more information. The remaining increase is due to more projects being in service in the second quarter of 2026 compared to the second quarter of 2025.
|
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|
Total costs and expenses
|
$ | 19,069 | $ | 17,963 | 6 | % | ||||||||||||||||||||
| Results |
Three Months Ended
June 30, 2026
(in thousands)
|
Three Months Ended
June 30, 2025
(in thousands)
|
% Change
(from 2025)
|
Explanation | ||||||||||||||||||||||
|
Other Income
|
||||||||||||||||||||||||||
| Gain on asset disposition | $ | 342 | $ | - | 100 | % | In the first six months of 2026, Moat initiated dissolution proceedings pursuant to the terms of its partnership agreement. In the second quarter of 2026 as part of the dissolution, Moat distributed its investments in the Sponsored Programs to its partners, which resulted in a gain on the disposition, reflecting the excess of the investments' fair value over their carrying value at the distribution date. | |||||||||||||||||||
|
Dividend and interest income
|
82 | 253 | -68 | % |
Dividend and interest income decreased period-over-period largely due to a decrease in interest income as all notes receivable were fully repaid by April 2026. Refer to Note 15, Related Party Transactions in the notes to the condensed consolidated financial statements for more information.
|
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| Equity in earnings | 26 | 30 | -13 | % | Equity in earnings earned from Rise and its subsidiaries' investments in the Investment Products decreased period-over-period due to a decrease in the Investment Products' net earnings period-over-period. | |||||||||||||||||||||
|
Total other income
|
$ | 450 | $ | 283 | 59 | % | ||||||||||||||||||||
| Results |
Six Months Ended
June 30, 2026
(in thousands)
|
Six Months Ended
June 30, 2025
(in thousands)
|
% Change
(from 2025)
|
Explanation | ||||||||||||||||||||||
|
Revenue
|
||||||||||||||||||||||||||
| Investment management and platform advisory, net | $ | 19,300 | $ | 14,306 | 35 | % |
Investment management and platform advisory income, net increased period over period due to (i) higher asset management fees of approximately $2.9 million earned from increases in AUM, primarily driven by the Innovation Fund and Flagship Fund, and (ii) a net $2.5 million period-over-period impact related to operating expense reimbursements to the Innovation Fund ($1.5 million paid during the first half of 2025 versus $1.0 million recouped during the first half of 2026). The increase was offset by a decrease in advisory fees of $0.6 million due to certain promotional fee waivers.
|
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| Real estate operating platform | 9,284 | 9,277 | 0 | % | Real estate operating platform income remained consistent due to relatively consistent underlying asset values period-over-period. | |||||||||||||||||||||
|
Real estate management
|
4,432 | 4,380 | 1 | % | Real estate management income remained consistent period-over-period due to a steady level of real estate transaction activity. | |||||||||||||||||||||
|
Total revenue
|
$ | 33,016 | $ | 27,963 | 18 | % | ||||||||||||||||||||
| Results |
Six Months Ended
June 30, 2026
(in thousands)
|
Six Months Ended
June 30, 2025
(in thousands)
|
% Change
(from 2025)
|
Explanation | ||||||||||||||||||||||
|
Costs and Expenses
|
||||||||||||||||||||||||||
| Cost of revenue, exclusive of depreciation and amortization shown separately below |
Cost of revenue, exclusive of depreciation and amortization shown separately below, consists primarily of: (i) allocated salaries and benefits for employees responsible for investor relations and service; (ii) salaries and benefits of personnel associated with real estate services such as closing of real estate investments and real estate asset management; and (iii) costs associated with maintaining the Fundrise Platform including cloud infrastructure costs, third-party expenses, and salaries and benefits of personnel responsible for the ongoing operations and delivery of our platform.
|
|||||||||||||||||||||||||
| $ | 5,061 | $ | 4,466 | 13 | % | Cost of revenue expenses increased period-over-period primarily as a result of costs associated with operating RealAI. | ||||||||||||||||||||
| Technology and product development |
Technology and product development expenses consist primarily of salaries and benefits for teams responsible for software engineering, product development, technology activities, as well as costs for third-party software. Technology and product development costs exclude capitalized internal-use software development costs, as they are capitalized as a component of property, software and equipment, net, and amortized through Depreciation and amortization over the term of their useful life. All other Technology and product development expenses are expensed as incurred.
|
|||||||||||||||||||||||||
| $ | 11,976 | $ | 10,295 | 16 | % |
Technology and product development expenses increased period-over-period due to fewer salaries and benefits being capitalized to internal-use software.
|
||||||||||||||||||||
| Marketing |
Marketing expenses consist primarily of the costs associated with engaging and enrolling investors in the Investment Products, including costs attributable to marketing our products. This primarily includes costs of building general brand awareness, and salaries and benefits expenses related to our marketing and design teams.
|
|||||||||||||||||||||||||
| $ | 4,600 | $ | 4,147 | 11 | % | The increase in marketing expense period-over-period was due to increased marketing spend to support certain product marketing initiatives largely in the first quarter of 2026. | ||||||||||||||||||||
| General, administrative and other |
General, administrative and other expenses consist primarily of salaries and benefits for our corporate functions (including finance, legal, human resources, and IT operations), as well as other software and office expenses, and professional fees.
|
|||||||||||||||||||||||||
| Software and other office expenses | $ | 1,479 | $ | 1,337 | 11 | % | Software and other office expenses increased period-over-period due to higher spending on third party software subscription costs to support business operations. | |||||||||||||||||||
| Professional fees | 932 | 1,349 | -31 | % | Professional fees decreased period-over-period as advisory services related to the Mergers were substantially completed. | |||||||||||||||||||||
| Other general and administrative | 8,423 | 9,236 | -9 | % | Other general and administrative expenses are comprised mainly of salaries and benefits of personnel responsible for our corporate functions. The period-over-period decrease primarily reflects insurance recoveries recognized in the current period for costs accrued in a prior period. | |||||||||||||||||||||
|
Depreciation and amortization
|
Depreciation and amortization expense consists of depreciation expense for our fixed assets and amortization expense for certain software development costs.
|
|||||||||||||||||||||||||
| $ | 8,376 | $ | 6,066 | 38 | % |
Depreciation and amortization expense increased period-over-period due to an additional $1.4 million in accelerated amortization due to a change in useful life of an AI-related internal use software module. Refer to Note 7, Property, Software and Equipment, net in the notes to the condensed consolidated financial statements for more information. The remaining increase is due to more projects being in service in the first half of 2026 compared to the first half of 2025.
|
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|
Total costs and expenses
|
$ | 40,847 | $ | 36,896 | 11 | % | ||||||||||||||||||||
| Results |
Six Months Ended
June 30, 2026
(in thousands)
|
Six Months Ended
June 30, 2025
(in thousands)
|
% Change
(from 2025)
|
Explanation | ||||||||||||||||||||||
|
Other Income
|
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|
Gain on extinguishment of debt
|
$ | - | $ | 2,391 | -100 | % |
In January 2025, the Company was notified that the PPP loan in the principal amount of $2.8 million was partially forgiven by the U.S. Small Business Administration (the "SBA") and the Company recorded a corresponding gain. Refer to Note 8, Loan Payable in the notes to the condensed consolidated financial statements for more details.
|
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| Gain on asset disposition | 342 | - | 100 | % | In the first six months of 2026, Moat initiated dissolution proceedings pursuant to the terms of its partnership agreement and distributed its investments in the Sponsored Programs to its partners, which resulted in a gain on the disposition, reflecting the excess of the investments' fair value over their carrying value at the distribution date. | |||||||||||||||||||||
|
Dividend and interest income
|
354 | 581 | -39 | % |
Dividend and interest income decreased period-over-period largely due to a decrease in interest income as all Notes receivable were fully repaid by April 2026. Refer to Note 15, Related Party Transactions in the notes to the condensed consolidated financial statements for more information.
|
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|
Equity in earnings
|
48 | 48 | - | % | Equity in earnings earned from Rise and its subsidiaries' investments in the Investment Products remained consistent period-over-period. | |||||||||||||||||||||
|
Total other income
|
$ | 744 | $ | 3,020 | -75 | % | ||||||||||||||||||||