Company: HOUS
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001398987-25-000108
Chunk: 78

Company: Anywhere Real Estate Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 8
Chunk 78
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)— (1)Segment operating EBITDA249 (55)(6)188 Reconciliation of Segment operating EBITDA to Net loss attributable to Anywhere and Anywhere Group before income taxesUnallocated amounts:Former parent legacy cost, net2 Loss (gain) on the early extinguishment of debt— Other corporate expenses58 Depreciation and amortization103 Interest expense, net79 Stock-based compensation8 Restructuring costs, net18 Impairments8 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$(88)_______________(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.

30

Reconciliations of reportable segment assets and other significant items to consolidated totals: Franchise GroupOwned Brokerage GroupTitle GroupSegment TotalUnallocated Corporate AmountsConsolidated TotalAs of June 30, 2025Total assets$4,400 $572 $506 $5,478 $381 $5,859 Investment in equity method investees— 32 134 166 — 166 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 June 30, 2025Capital expenditures$9 $7 $2 $18 $4 $22 Depreciation and amortization31 10 3 44 5 49 Three Months Ended June 30, 2024Capital expenditures$7 $5 $1 $13 $5 $18 Depreciation and amortization30 11 3 44 4 48 Six Months Ended June 30, 2025Capital expenditures