Company: HOUS
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001398987-25-000067
Chunk: 37

Company: Anywhere Real Estate Inc.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 1
Chunk 37
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 a reconciliation to Net loss attributable to Anywhere and Anywhere Group before income taxes for the three months ended March 31, 2025 and 2024: Three Months Ended March 31, 2025 Franchise GroupOwned Brokerage GroupTitle GroupTotalsNet revenues from external customers$136 $990 $78 $1,204 Intersegment revenues (a)68 — — 68 Segment net revenues204 990 78 1,272 Reconciliation of Segment net revenues to Total consolidated net revenuesElimination of intersegment revenues (a)(68)Total consolidated net revenues1,204 Less (b):Commission and other agent-related costs— 785 — 785 Operating61 205 75 341 Marketing21 24 2 47 General and administrative (c)25 24 17 66 Equity in (earnings) losses— (1)2 1 Other segment items— — — — Segment operating EBITDA97 (47)(18)32 Reconciliation of Segment operating EBITDA to Net loss attributable to Anywhere and Anywhere Group before income taxesUnallocated amounts:Former parent legacy benefit, net(3)Loss (gain) on the early extinguishment of debt— Other corporate expenses33 Depreciation and amortization46 Interest expense, net36 Stock-based compensation5 Restructuring costs, net12 Impairments6 Legal contingencies— Gain on the sale of businesses, investments or other assets, net(1)Net loss attributable to Anywhere and Anywhere Group before income taxes$(102)_______________(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.

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 Three Months Ended March 31, 2024 Franchise GroupOwned Brokerage GroupTitle GroupTotalsNet revenues from external customers$136 $919 $71 $1,126 Intersegment revenues (a)64 — — 64 Segment net revenues200 919 71 1,190 Reconciliation of Segment net revenues to Total consolidated net revenuesElimination of inter