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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

SEGMENT INFORMATION

Schedule of segment's financial information

​

​	​	​	​	​
​	Revenues
​	Three Months Ended March 31,
​	2024	​	2023	​
North American Realty	$ 927,137	​	$ 837,114	​
International Realty	15,596	​	10,758	​
Other Affiliated Services	1,788	​	1,677	​
Revenues reconciliation:	​	​	​	​
Segment eliminations	(1,467)	​	(1,096)	​
Consolidated revenues	$ 943,054	​	$ 848,453	​

​

​	​	​	​	​
​	Adjusted EBITDA
​	Three Months Ended March 31,
​	2024	​	2023	​
North American Realty	$ 17,807	​	$ 21,203	​
International Realty	(3,355)	​	(3,676)	​
Other Affiliated Services	(767)	​	(681)	​
Corporate expenses and other	(2,643)	​	(2,223)	​
Consolidated Adjusted EBITDA	$ 11,042	​	$ 14,623	​
​	​	​	​	​
Operating (Loss) Profit Reconciliation:	​	​	​	​
Depreciation and amortization expense	2,399	​	2,215	​
Litigation contingency	16,000	​	-	​
Stock compensation expense	8,827	​	9,660	​
Stock option expense	1,990	​	2,746	​
Consolidated operating (loss) profit	($ 18,174)	​	$ 2	​

​

​	​	​	​
​	Goodwill
​	March 31, 2024	​	December 31, 2023
North American Realty	$ 14,295	​	$ 14,595
International Realty	-	​	-
Other Affiliated Services	2,387	​	2,387
Segment and consolidated total	$ 16,682	​	$ 16,982

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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