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EXPENSES BY NATURE | 6 Months Ended
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Jun. 30, 2026
Other Income and Expenses [Abstract] |
EXPENSES BY NATURE |
4. | EXPENSES BY NATURE
The following table presents cost of sales and a breakdown of operating expenses (in thousands): SCHEDULE OF BREAKDOWN OF OPERATING EXPENSES
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Cost of Sales |  | $ | 642,319 |  |  | $ | 492,886 |  |  | $ | 1,065,715 |  |  | $ | 812,931 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and Administrative Expenses |  |  | 20,211 |  |  |  | 18,900 |  |  |  | 39,215 |  |  |  | 36,416 |
Salaries and Benefits |  |  | 12,150 |  |  |  | 9,758 |  |  |  | 22,174 |  |  |  | 19,460 |
Stock-Based Compensation for Employees |  |  | 2,140 |  |  |  | 1,714 |  |  |  | 4,860 |  |  |  | 3,019 |
Administrative Expenses |  |  | 713 |  |  |  | 1,221 |  |  |  | 1,450 |  |  |  | 2,113 |
Professional Fees |  |  | 3,267 |  |  |  | 5,007 |  |  |  | 7,075 |  |  |  | 9,200 |
Depreciation and Amortization Expense |  |  | 553 |  |  |  | 398 |  |  |  | 1,128 |  |  |  | 777 |
Other |  |  | 1,388 |  |  |  | 802 |  |  |  | 2,528 |  |  |  | 1,847 |
Marketing Expenses |  |  | 28,140 |  |  |  | 23,284 |  |  |  | 49,272 |  |  |  | 40,981 |
Salaries and Benefits |  |  | 534 |  |  |  | 413 |  |  |  | 1,003 |  |  |  | 803 |
Stock-Based Compensation for Employees |  |  | 35 |  |  |  | 43 |  |  |  | 49 |  |  |  | 83 |
Stock-Based Compensation for Agents |  |  | 4,712 |  |  |  | 3,478 |  |  |  | 9,083 |  |  |  | 6,593 |
Revenue Share |  |  | 22,210 |  |  |  | 17,644 |  |  |  | 37,898 |  |  |  | 30,148 |
Other |  |  | 649 |  |  |  | 1,706 |  |  |  | 1,239 |  |  |  | 3,354 |
Research and Development Expenses |  |  | 5,353 |  |  |  | 3,993 |  |  |  | 10,500 |  |  |  | 7,925 |
Salaries and Benefits |  |  | 2,780 |  |  |  | 2,360 |  |  |  | 5,707 |  |  |  | 4,754 |
Stock-Based Compensation for Employees |  |  | 455 |  |  |  | 300 |  |  |  | 748 |  |  |  | 605 |
Software, Cloud, & Tools |  |  | 2,088 |  |  |  | 1,330 |  |  |  | 3,990 |  |  |  | 2,437 |
Other |  |  | 30 |  |  |  | 3 |  |  |  | 55 |  |  |  | 129 |
Acquisition Costs |  |  | 11,582 |  |  |  | - |  |  |  | 11,894 |  |  |  | - |
Total Operating Expenses |  | $ | 65,286 |  |  | $ | 46,177 |  |  | $ | 110,881 |  |  | $ | 85,322 |
Total Cost of Sales and Operating Expenses |  | $ | 707,605 |  |  | $ | 539,063 |  |  | $ | 1,176,596 |  |  | $ | 898,253 |
THE REAL BROKERAGE INC. NOTES TO THE INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED June 30, 2026 AND 2025 UNAUDITED

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- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
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