Company: HOUS
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001398987-25-000116
Chunk: 65

Company: Anywhere Real Estate Inc.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 65
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3)(5)(8)Other segment items (d)— (1)— (1)Segment operating EBITDA400 (66)(4)330 Reconciliation of Segment operating EBITDA to Net loss attributable to Anywhere and Anywhere Group before income taxesUnallocated amounts:Former parent legacy cost, net1 Gain on the early extinguishment of debt(7)Other corporate expenses92 Depreciation and amortization151 Interest expense, net117 Stock-based compensation12 Restructuring costs, net24 Impairments9 Legal contingencies10 Loss (gain) on the sale of businesses, investments or other assets, net— Net loss attributable to Anywhere and Anywhere Group before income taxes$(79)(a)Intersegment revenues include intercompany royalties and marketing fees paid by Owned Brokerage Group to Franchise Group and are eliminated in consolidation.(b)The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker. Intersegment expenses are included within the amounts shown. (c)General and administrative expenses exclude non-cash stock-based compensation.(d)Other segment items include Net income (loss) attributable to noncontrolling interests and other non-operating items. Amounts are immaterial to each segment.

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Reconciliations of reportable segment assets and other significant items to consolidated totals: Franchise GroupOwned Brokerage GroupTitle GroupSegment TotalUnallocated Corporate AmountsConsolidated TotalAs of September 30, 2025Total assets$4,375 $567 $501 $5,443 $300 $5,743 Investment in equity method investees— 33 136 169 — 169 As of December 31, 2024Total assets$4,326 $561 $509 $5,396 $240 $5,636 Investment in equity method investees— 31 151 182 — 182 Three Months Ended September 30, 2025Capital expenditures$11 $8 $3 $22 $4 $26 Depreciation and amortization30 11 2 43 5 48 Three Months Ended September 30, 2024Capital expenditures$7 $6 $2 $15 $3 $18 Depreciation and amortization29 13 2 44 4 48 Nine Months