Company: HOUS
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001398987-25-000067
Chunk: 38

Company: Anywhere Real Estate Inc.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 1
Chunk 38
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segment revenues (a)(64)Total consolidated net revenues1,126 Less (b):Commission and other agent-related costs— 726 — 726 Operating64 201 69 334 Marketing20 24 5 49 General and administrative (c)26 29 11 66 Equity in (earnings) losses— (1)2 1 Other segment items (d)— (1)(1)(2)Segment operating EBITDA90 (59)(15)16 Reconciliation of Segment operating EBITDA to Net loss attributable to Anywhere and Anywhere Group before income taxesUnallocated amounts:Former parent legacy cost, net1 Loss (gain) on the early extinguishment of debt— Other corporate expenses29 Depreciation and amortization55 Interest expense, net39 Stock-based compensation4 Restructuring costs, net11 Impairments6 Legal contingencies— Loss (gain) on the sale of businesses, investments or other assets, net— Net loss attributable to Anywhere and Anywhere Group before income taxes$(129)_______________(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: As of and for the three months ended March 31, 2025 Franchise GroupOwned Brokerage GroupTitle GroupSegment TotalUnallocated Corporate AmountsConsolidated TotalTotal assets$4,315 $563 $499 $5,377 $211 $5,588 Capital expenditures8 6 2 16 4 20 Investment in equity method investees— 32 134 166 — 166 Depreciation and amortization29 10 3 42 4 46  As of December 31, 2024 Franchise GroupOwned Brokerage GroupTitle GroupSegment TotalUnallocated Corporate AmountsConsolidated TotalTotal