Company: HOUS
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001398987-25-000116
Chunk: 63

Company: Anywhere Real Estate Inc.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 63
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a)86 — — 86 Segment net revenues267 1,258 96 1,621 Reconciliation of Segment net revenues to Total consolidated net revenuesElimination of intersegment revenues (a)(86)Total consolidated net revenues1,535 Less (b):Commission and other agent-related costs— 998 — 998 Operating64 228 76 368 Marketing24 26 5 55 General and administrative (c)29 18 17 64 Equity in earnings— (2)(4)(6)Other segment items (d)(1)1 — — Segment operating EBITDA151 (11)2 142 Reconciliation of Segment operating EBITDA to Net income attributable to Anywhere and Anywhere Group before income taxesUnallocated amounts:Former parent legacy benefit, net(1)Gain on the early extinguishment of debt(7)Other corporate expenses34 Depreciation and amortization48 Interest expense, net38 Stock-based compensation4 Restructuring costs, net6 Impairments1 Legal contingencies10 Loss (gain) on the sale of businesses, investments or other assets, net— Net income attributable to Anywhere and Anywhere Group before income taxes$9 (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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 Nine Months Ended September 30, 2025 Franchise GroupOwned Brokerage GroupTitle GroupTotalsNet revenues from external customers$495 $3,728 $289 $4,512 Intersegment revenues (a)251 — — 251 Segment net revenues746 3,728 289 4,763 Reconciliation of Segment net revenues to Total consolidated net revenuesElimination of intersegment revenues (a)(251)Total consolidated net revenues4,512 Less (b):Commission and other agent-related costs— 2,969 — 2,969 Operating185 693 247