| Schedule of Key Operating Data for the Reportable Segments |
Key operating data for the reportable segments for the three months ended March 31, 2026 and 2025 are set forth in the tables below (amounts in thousands): | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2026 | | Real Estate Brokerage | Mortgage | Title | Total | | Revenue | $ | 81,338 | | $ | 3,482 | | $ | 1,581 | | $ | 86,401 | | | Intersegment revenue | — | | — | | 32 | | 32 | | | Total segment revenue | 81,338 | | 3,482 | | 1,613 | | 86,433 | | | Corporate and other services (a) | | | | 381 | | | Elimination of intersegment revenue | | | | (413) | | | Total revenue | | | | 86,401 | | | Less: | | | | | | Commissions | 77,901 | | 906 | | 265 | | 79,072 | | | Compensation | 1,332 | | 1,304 | | 969 | | 3,605 | | | Other segment expenses | 4,425 | | 1,596 | | 680 | | 6,701 | | | Adjusted EBITDA by segment | (2,320) | | (324) | | (301) | | (2,945) | | | Corporate and other services (a) expenses | | | | (2,696) | | | Total adjusted EBITDA | | | | (5,641) | | | Stock based compensation | | | | (588) | | | Litigation contingency | | | | (6) | | | Depreciation and amortization | | | | (1,368) | | | Other income (expense), net | | | | (610) | | | Loss before income tax | | | | $ | (8,215) | |
| | | | | | | | | | | | | | | | Three Months Ended March 31, 2025 | | Real Estate Brokerage | Mortgage | Title | Total | | Revenue | $ | 88,875 | | $ | 2,603 | | $ | 1,013 | | $ | 92,491 | | | Intersegment revenue | — | | — | | 34 | | 34 | | | Total segment revenue | 88,875 | | 2,603 | | 1,047 | | 92,525 | | | Corporate and other services (a) | | | | 1,062 | | | Elimination of intersegment revenue | | | | (452) | | | Total revenue | | | | 93,135 | | | Less: | | | | | | Commissions | 84,411 | | 703 | | 106 | | 85,220 | | | Compensation | 1,313 | | 1,054 | | 852 | | 3,219 | | | Other segment expenses | 1,566 | | 1,224 | | 518 | | 3,308 | | | Adjusted EBITDA by segment | 1,585 | | (378) | | (429) | | 778 | | | Corporate and other services (a) expenses | | | | (2,252) | | | Total adjusted EBITDA | | | | (1,474) | | | Stock based compensation | | | | (1,506) | | | Litigation contingency | | | | (4) | | | Depreciation and amortization | | | | (1,440) | | | Other expense (income), net | | | | (1,205) | | | Loss before income tax | | | | $ | (5,629) | |
____________________________________________________________ (a)Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and other services line.
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