| Schedule of segment's financial information |
The following table provides information about the Company’s reportable segments and a reconciliation of the total segment Revenues to consolidated Revenues and Adjusted Segment EBITDA to the consolidated income (loss) before income tax expense (benefit) and Goodwill (in thousands). | | | | | | | | | Revenues | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | North American Realty | $ 1,276,487 | | $ 1,274,621 | | $ 2,199,535 | | $ 2,201,758 | International Realty | 32,293 | | 20,316 | | 63,950 | | 35,912 | Other Affiliated Services | 708 | | 1,467 | | 1,535 | | 3,255 | Revenues reconciliation: | | | | | | | | Segment eliminations | (611) | | (1,160) | | (1,237) | | (2,627) | Consolidated revenues | $ 1,308,877 | | $ 1,295,244 | | $ 2,263,783 | | $ 2,238,298 |
| | | | | | | | | Commissions and other agent-related costs | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | North American Realty | $ 1,188,963 | | $ 1,181,021 | | $ 2,041,021 | | $ 2,033,259 | International Realty | 26,918 | | 16,452 | | 53,291 | | 29,070 | Other Affiliated Services | 342 | | 690 | | 682 | | 1,352 | Commissions reconciliation: | | | | | | | | Segment eliminations | - | | (495) | | - | | (1,267) | Consolidated commissions and other agent-related costs | $ 1,216,223 | | $ 1,197,668 | | $ 2,094,994 | | $ 2,062,414 |
| | | | | | | | | Adjusted EBITDA | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | North American Realty | $ 19,784 | | $ 38,503 | | $ 27,519 | | $ 56,312 | International Realty | (3,859) | | (2,376) | | (5,474) | | (5,731) | Other Affiliated Services | (2,291) | | (988) | | (3,746) | | (1,755) | Corporate expenses and other | (2,433) | | (2,325) | | (4,943) | | (4,968) | Consolidated Adjusted EBITDA | $ 11,201 | | $ 32,814 | | $ 13,356 | | $ 43,858 | | | | | | | | | (Loss) income before income tax expense reconciliation: | | | | | | | | 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) | Consolidated (loss) income before income tax expense | ($ 1,823) | | $ 19,912 | | ($ 11,176) | | $ 2,777 |
| | | | | Goodwill | | June 30, 2025 | | December 31, 2024 | North American Realty | $ 17,885 | | $ 17,226 | International Realty | - | | - | Other Affiliated Services | - | | - | Segment and consolidated total | 17,885 | | 17,226 |
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