Company: HOUS
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001398987-25-000108
Chunk: 77

Company: Anywhere Real Estate Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 8
Chunk 77
---
886 Less (b):Commission and other agent-related costs— 1,902 — 1,902 Operating122 451 161 734 Marketing42 51 7 100 General and administrative (c)50 34 28 112 Equity in earnings— (2)(2)(4)Other segment items (d)(1)(1)— (2)Segment operating EBITDA260 (47)(8)205 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 expenses73 Depreciation and amortization95 Interest expense, net72 Stock-based compensation9 Restructuring costs, net24 Impairments6 Legal contingencies— Gain on the sale of businesses, investments or other assets, net(4)Net loss attributable to Anywhere and Anywhere Group before income taxes$(66)_______________(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.

29

 Six Months Ended June 30, 2024 Franchise GroupOwned Brokerage GroupTitle GroupTotalsNet revenues from external customers$309 $2,312 $174 $2,795 Intersegment revenues (a)156 — — 156 Segment net revenues465 2,312 174 2,951 Reconciliation of Segment net revenues to Total consolidated net revenuesElimination of intersegment revenues (a)(156)Total consolidated net revenues2,795 Less (b):Commission and other agent-related costs— 1,834 — 1,834 Operating123 440 146 709 Marketing40 50 9 99 General and administrative (c)52 46 26 124 Equity in earnings— (1)(1)(2)Other segment items (d)1 (2