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v3.25.3

SEGMENT INFORMATION (Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | $ 1,316,683 | $ 1,231,187 | $ 3,580,466 | $ 3,469,485 |
Consolidated commissions and other agent-related costs | 1,230,479 | 1,143,535 | 3,325,473 | 3,205,949 |
Consolidated Adjusted EBITDA | 17,712 | 23,942 | 31,068 | 67,797 |
Litigation contingency |  | 18,000 |  | 34,000 |
Stock-based compensation expense |  |  | 27,389 | 28,067 |
Stock option expense |  |  | 5,032 | 5,961 |
Other (income) expense, net | 413 | 520 | 1,989 | 2,934 |
Income (loss) before income tax expense | 4,429 | (7,814) | (6,747) | (5,037) |
Goodwill | 17,647 |  | 17,647 |  | $ 17,226
Operating segments | North American Realty |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | 1,275,865 | 1,206,660 | 3,475,400 | 3,408,418 |
Consolidated commissions and other agent-related costs | 1,196,460 | 1,123,673 | 3,237,481 | 3,156,931 |
Consolidated Adjusted EBITDA | 23,100 | 28,899 | 50,620 | 85,208 |
Goodwill | 17,647 |  | 17,647 |  | $ 17,226
Operating segments | International Realty |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | 40,743 | 24,230 | 104,693 | 60,142 |
Consolidated commissions and other agent-related costs | 33,654 | 19,538 | 86,945 | 48,608 |
Consolidated Adjusted EBITDA | (1,591) | (1,670) | (7,065) | (7,401) |
Operating segments | Other Affiliated Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | 675 | 1,426 | 2,210 | 4,681 |
Consolidated commissions and other agent-related costs | 365 | 799 | 1,047 | 2,151 |
Consolidated Adjusted EBITDA | (1,298) | (1,282) | (5,044) | (3,037) |
Segment eliminations |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated revenues | (600) | (1,129) | (1,837) | (3,756) |
Consolidated commissions and other agent-related costs |  | (475) |  | (1,741) |
Segment reporting, excluding Corporate non segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation and amortization expense | 2,424 | 2,379 | 7,257 | 7,742 |
Litigation contingency |  | 18,000 |  | 34,000 |
Stock-based compensation expense | 9,694 | 9,910 | 27,515 | 28,067 |
Stock option expense | 1,578 | 1,987 | 5,032 | 5,959 |
Other (income) expense, net | (413) | (520) | (1,989) | (2,934) |
Corporate and other, non-segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Consolidated Adjusted EBITDA | $ (2,499) | $ (2,005) | $ (7,443) | $ (6,973) |

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