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v3.25.2

SEGMENT INFORMATION (Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | $ 1,308,877 | $ 1,295,244 | $ 2,263,783 | $ 2,238,298 |
Consolidated commissions and other agent-related costs | 1,216,223 | 1,197,668 | 2,094,994 | 2,062,414 |
Consolidated Adjusted EBITDA | 11,201 | 32,814 | 13,356 | 43,858 |
Litigation contingency |  |  |  | 16,000 |
Stock-based compensation expense |  |  | 17,734 | 18,157 |
Stock option expense |  |  | 3,454 | 3,975 |
Other (income) expense, net | 553 | 1,375 | 1,576 | 2,414 |
(Loss) income before income tax expense | (1,823) | 19,912 | (11,176) | 2,777 |
Goodwill | 17,885 |  | 17,885 |  | $ 17,226
Operating segments | North American Realty |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | 1,276,487 | 1,274,621 | 2,199,535 | 2,201,758 |
Consolidated commissions and other agent-related costs | 1,188,963 | 1,181,021 | 2,041,021 | 2,033,259 |
Consolidated Adjusted EBITDA | 19,784 | 38,503 | 27,519 | 56,312 |
Goodwill | 17,885 |  | 17,885 |  | $ 17,226
Operating segments | International Realty |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | 32,293 | 20,316 | 63,950 | 35,912 |
Consolidated commissions and other agent-related costs | 26,918 | 16,452 | 53,291 | 29,070 |
Consolidated Adjusted EBITDA | (3,859) | (2,376) | (5,474) | (5,731) |
Operating segments | Other Affiliated Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | 708 | 1,467 | 1,535 | 3,255 |
Consolidated commissions and other agent-related costs | 342 | 690 | 682 | 1,352 |
Consolidated Adjusted EBITDA | (2,291) | (988) | (3,746) | (1,755) |
Segment eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | (611) | (1,160) | (1,237) | (2,627) |
Consolidated commissions and other agent-related costs |  | (495) |  | (1,267) |
Segment reporting, excluding Corporate non segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization expense | 2,272 | 2,963 | 4,833 | 5,363 |
Litigation contingency |  |  |  | 16,000 |
Stock-based compensation expense | 9,703 | 9,329 | 17,821 | 18,157 |
Stock option expense | 1,602 | 1,985 | 3,454 | 3,975 |
Other (income) expense, net | (553) | (1,375) | (1,576) | (2,414) |
Corporate and other, non-segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated Adjusted EBITDA | $ (2,433) | $ (2,325) | $ (4,943) | $ (4,968) |

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