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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2025

SEGMENT INFORMATION

Schedule of segment's financial information

​

​	​	​	​
​	Revenues
​	Three Months Ended March 31,
​	2025	​	2024
North American Realty	$ 923,048	​	$ 927,137
International Realty	31,657	​	15,596
Other Affiliated Services	827	​	1,788
Revenues reconciliation:	​	​	​
Segment eliminations	(626)	​	(1,467)
Consolidated revenues	$ 954,906	​	$ 943,054

​

​	​	​	​
​	Commissions and other agent-related costs
​	Three Months Ended March 31,
​	2025	​	2024
North American Realty	$ 852,058	​	$ 852,238
International Realty	26,373	​	12,618
Other Affiliated Services	340	​	662
Commissions reconciliation:	​	​	​
Segment eliminations	-	​	(772)
Consolidated commissions and other agent-related costs	$ 878,771	​	$ 864,746

​

​	​	​	​
​	Adjusted EBITDA
​	Three Months Ended March 31,
​	2025	​	2024
North American Realty	$ 7,736	​	$ 17,807
International Realty	(1,615)	​	(3,355)
Other Affiliated Services	(1,455)	​	(767)
Corporate expenses and other	(2,509)	​	(2,643)
Consolidated Adjusted EBITDA	$ 2,157	​	$ 11,042
​	​	​	​
(Loss) income before income tax expense reconciliation:	​	​	​
Depreciation and amortization expense	2,561	​	2,399
Litigation contingency	-	​	16,000
Stock-based compensation expense	8,119	​	8,827
Stock option expense	1,853	​	1,990
Other (income) expense, net	(1,023)	​	(1,039)
Consolidated (loss) income before income tax expense	($ 9,353)	​	($ 17,135)

​

​	​	​	​
​	Goodwill
​	March 31, 2025	​	December 31, 2024
North American Realty	$ 17,263	​	$ 17,226
International Realty	-	​	-
Other Affiliated Services	-	​	-
Segment and consolidated total	17,263	​	17,226

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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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X

- References

No definition available.

+ Details

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