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v3.26.1

OPERATING SEGMENTS DISCLOSURES (Tables) | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
SCHEDULE OF OPERATING SEGMENT | SCHEDULE OF OPERATING SEGMENT
|  | North American Brokerage |  |  | One Real Title |  |  | One Real Mortgage |  |  | Other Segments |  |  | Total |
|  | For the Three Months Ended June 30, 2026 |
|  | North American Brokerage |  |  | One Real Title |  |  | One Real Mortgage |  |  | Other Segments |  |  | Total |
Revenues |  | $ | 696,364 |  |  | $ | 1,743 |  |  | $ | 1,876 |  |  | $ | 592 |  |  | $ | 700,575 |
Cost of sales |  |  | 640,858 |  |  |  | 255 |  |  |  | 1,118 |  |  |  | 88 |  |  |  | 642,319 |
Gross Profit |  | $ | 55,506 |  |  | $ | 1,488 |  |  | $ | 758 |  |  | $ | 504 |  |  | $ | 58,256 |
Segment Operating Expenses(1)(2) |  |  | 50,756 |  |  |  | 2,045 |  |  |  | 384 |  |  |  | 519 |  |  |  | 53,704 |
Segment Operating Income (Loss) |  | $ | 4,750 |  |  | $ | (557 | ) |  | $ | 374 |  |  | $ | (15 | ) |  | $ | 4,552 |
Reconciliation of profit or (loss) (segment profit/(loss)) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,582 |
Operating Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,030 | )
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 192 |
Finance expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (631 | )
Loss Before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (7,469 | )
1 |  | Segment Operating expenses consist of General and administrative expenses, Marketing expenses, and Research and development expenses.
2 |  | Segment Operating expenses also include Revenue share expense of approximately $22,210 thousand for the three months ended June 30, 2026, which was recorded in the North American Brokerage segment.
THE REAL BROKERAGE INC. NOTES TO THE INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED June 30, 2026 AND 2025 UNAUDITED
|  | North American Brokerage |  |  | One Real Title |  |  | One Real Mortgage |  |  | Other Segments |  |  | Total |
|  | For the Six Months Ended June 30, 2026 |
|  | North American Brokerage |  |  | One Real Title |  |  | One Real Mortgage |  |  | Other Segments |  |  | Total |
Revenues |  | $ | 1,158,926 |  |  | $ | 3,002 |  |  | $ | 3,170 |  |  | $ | 1,028 |  |  | $ | 1,166,126 |
Cost of sales |  |  | 1,063,153 |  |  |  | 437 |  |  |  | 1,924 |  |  |  | 201 |  |  |  | 1,065,715 |
Gross Profit |  | $ | 95,773 |  |  | $ | 2,565 |  |  | $ | 1,246 |  |  | $ | 827 |  |  | $ | 100,411 |
Segment Operating Expenses(1)(2) |  |  | 92,624 |  |  |  | 3,900 |  |  |  | 1,332 |  |  |  | 1,131 |  |  |  | 98,987 |
Segment Operating Income (Loss) |  | $ | 3,149 |  |  | $ | (1,335 | ) |  | $ | (86 | ) |  | $ | (304 | ) |  | $ | 1,424 |
Reconciliation of profit or (loss) (segment profit/(loss)) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,894 |
Operating Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,470 | )
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 304 |
Finance expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (717 | )
Loss Before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (10,883 | )
1 |  | Segment Operating expenses consist of General and administrative expenses, Marketing expenses, and Research and development expenses.
2 |  | Segment Operating expenses also include Revenue share expense of approximately $37,898 thousand for the six months ended June 30, 2026, which was recorded in the North American Brokerage segment.
|  | North American Brokerage |  |  | One Real Title |  |  | One Real Mortgage |  |  | Other Segments |  |  | Total |
|  | For the Three Months Ended June 30, 2025 |
|  | North American Brokerage |  |  | One Real Title |  |  | One Real Mortgage |  |  | Other Segments |  |  | Total |
Revenues |  | $ | 537,445 |  |  | $ | 1,346 |  |  | $ | 1,709 |  |  | $ | 247 |  |  | $ | 540,747 |
Cost of sales |  |  | 491,737 |  |  |  | 216 |  |  |  | 900 |  |  |  | 33 |  |  |  | 492,886 |
Gross Profit |  | $ | 45,708 |  |  | $ | 1,130 |  |  | $ | 809 |  |  | $ | 214 |  |  | $ | 47,861 |
Segment Operating Expenses(1)(2) |  |  | 42,222 |  |  |  | 2,123 |  |  |  | 1,492 |  |  |  | 340 |  |  |  | 46,177 |
Segment Operating Income (Loss) |  | $ | 3,486 |  |  | $ | (993 | ) |  | $ | (683 | ) |  | $ | (126 | ) |  | $ | 1,684 |
Reconciliation of profit or loss (segment profit/loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 166 |
Finance expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (300 | )
Income Before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 1,550 |
1 |  | Segment Operating expenses consist of General and administrative expenses, Marketing expenses, and Research and development expenses.
2 |  | Segment Operating expenses also include Revenue share expense of approximately $17,644 thousand for the three months ended June 30, 2025, which was recorded in the North American Brokerage segment.
THE REAL BROKERAGE INC. NOTES TO THE INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED June 30, 2026 AND 2025 UNAUDITED
|  | North American Brokerage |  |  | One Real Title |  |  | One Real Mortgage |  |  | Other Segments |  |  | Total |
|  | For the Six Months Ended June 30, 2025 |
|  | North American Brokerage |  |  | One Real Title |  |  | One Real Mortgage |  |  | Other Segments |  |  | Total |
Revenues |  | $ | 889,194 |  |  | $ | 2,376 |  |  | $ | 2,785 |  |  | $ | 373 |  |  | $ | 894,728 |
Cost of sales |  |  | 810,986 |  |  |  | 383 |  |  |  | 1,477 |  |  |  | 85 |  |  |  | 812,931 |
Gross Profit |  | $ | 78,208 |  |  | $ | 1,993 |  |  | $ | 1,308 |  |  | $ | 288 |  |  | $ | 81,797 |
Segment Operating Expenses(1)(2) |  |  | 77,623 |  |  |  | 4,411 |  |  |  | 2,792 |  |  |  | 496 |  |  |  | 85,322 |
Segment Operating Income (Loss) |  | $ | 585 |  |  | $ | (2,418 | ) |  | $ | (1,484 | ) |  | $ | (208 | ) |  | $ | (3,525 | )
Reconciliation of profit or loss (segment profit/loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 288 |
Finance expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (334 | )
Loss Before Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (3,571 | )
1 |  | Segment Operating expenses consist of General and administrative expenses, Marketing expenses, and Research and development expenses.
2 |  | Segment Operating expenses also include Revenue share expense of approximately $30,148 thousand for the six months ended June 30, 2025, which was recorded in the North American Brokerage segment.
SCHEDULE OF DEPRECIATION AND AMORTIZATION | SCHEDULE OF DEPRECIATION AND AMORTIZATION
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
North American Brokerage |  | $ | 358 |  |  | $ | 204 |  |  | $ | 739 |  |  | $ | 388 |
One Real Title |  |  | 168 |  |  |  | 168 |  |  |  | 336 |  |  |  | 336 |
One Real Mortgage |  |  | 27 |  |  |  | 26 |  |  |  | 53 |  |  |  | 53 |
Total |  | $ | 553 |  |  | $ | 398 |  |  | $ | 1,128 |  |  | $ | 777 |
Depreciation and Amortization |  | $ | 553 |  |  | $ | 398 |  |  | $ | 1,128 |  |  | $ | 777 |
SCHEDULE OF REVENUE GEOGRAPHY | The amount of revenue from external customers, by geography, is shown in the table below (in thousands): SCHEDULE OF REVENUE GEOGRAPHY
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
United States |  | $ | 638,273 |  |  | $ | 480,678 |  |  | $ | 1,066,415 |  |  | $ | 801,170 |
Canada |  |  | 62,302 |  |  |  | 60,069 |  |  |  | 99,711 |  |  |  | 93,558 |
Total revenue by region |  | $ | 700,575 |  |  | $ | 540,747 |  |  | $ | 1,166,126 |  |  | $ | 894,728 |

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