Company: HOUS
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001398987-25-000108
Chunk: 75

Company: Anywhere Real Estate Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 8
Chunk 75
---
 and a reconciliation to Total consolidated net revenues and Segment operating EBITDA and a reconciliation to Net income (loss) attributable to Anywhere and Anywhere Group before income taxes for the three and six months ended June 30, 2025 and 2024:

26

 Three Months Ended June 30, 2025 Franchise GroupOwned Brokerage GroupTitle GroupTotalsNet revenues from external customers$176 $1,398 $108 $1,682 Intersegment revenues (a)93 — — 93 Segment net revenues269 1,398 108 1,775 Reconciliation of Segment net revenues to Total consolidated net revenuesElimination of intersegment revenues (a)(93)Total consolidated net revenues1,682 Less (b):Commission and other agent-related costs— 1,117 — 1,117 Operating61 246 86 393 Marketing21 27 5 53 General and administrative (c)25 10 11 46 Equity in earnings— (1)(4)(5)Other segment items (d)(1)(1)— (2)Segment operating EBITDA163 — 10 173 Reconciliation of Segment operating EBITDA to Net income attributable to Anywhere and Anywhere Group before income taxesUnallocated amounts:Former parent legacy cost, net1 Gain on the early extinguishment of debt(2)Other corporate expenses40 Depreciation and amortization49 Interest expense, net36 Stock-based compensation4 Restructuring costs, net12 Impairments— Legal contingencies— Gain on the sale of businesses, investments or other assets, net(3)Net income attributable to Anywhere and Anywhere Group before income taxes$36 _______________(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.

27

 Three Months Ended June 30, 2024 Franchise GroupOwned Brokerage GroupTitle GroupTotalsNet revenues from