Company: HOUS
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001398987-25-000116
Chunk: 64

Company: Anywhere Real Estate Inc.
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 1
Chunk 64
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 1,125 Marketing65 78 11 154 General and administrative (c)82 48 45 175 Equity in earnings— (3)(5)(8)Other segment items (d)(1)1 — — Segment operating EBITDA415 (58)(9)348 Reconciliation of Segment operating EBITDA to Net loss attributable to Anywhere and Anywhere Group before income taxesUnallocated amounts:Former parent legacy benefit, net(2)Gain on the early extinguishment of debt(2)Other corporate expenses116 Depreciation and amortization143 Interest expense, net119 Stock-based compensation13 Restructuring and merger-related costs, net (e)38 Impairments7 Legal contingencies— Gain on the sale of businesses, investments or other assets, net(5)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.(e)Merger-related costs include $5 million of transaction-related expenses incurred in connection with the pending Merger with Compass which primarily consist of legal, advisory, accounting and other professional service fees.

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 Nine Months Ended September 30, 2024 Franchise GroupOwned Brokerage GroupTitle GroupTotalsNet revenues from external customers$490 $3,570 $270 $4,330 Intersegment revenues (a)242 — — 242 Segment net revenues732 3,570 270 4,572 Reconciliation of Segment net revenues to Total consolidated net revenuesElimination of intersegment revenues (a)(242)Total consolidated net revenues4,330 Less (b):Commission and other agent-related costs— 2,832 — 2,832 Operating187 668 222 1,077 Marketing64 76 14 154 General and administrative (c)81 64 43 188 Equity in earnings— (