| Schedule of Key Operating Data for the Reportable Segments |
Key operating data for the reportable segments for the three and six months ended June 30, 2026 and 2025 are set forth in the tables below (amounts in thousands): | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Real Estate Brokerage | Mortgage | Title | Total | | Revenue | $ | 106,970 | | $ | 5,681 | | $ | 1,950 | | $ | 114,601 | | | Intersegment revenue | — | | — | | 32 | | 32 | | | Total segment revenue | 106,970 | | 5,681 | | 1,982 | | 114,633 | | | Corporate and other services (a) | | | | 392 | | | Elimination of intersegment revenue | | | | (413) | | | Total revenue | | | | 114,612 | | | Less: | | | | | | Commissions | 101,711 | | 1,538 | | 278 | | | | Compensation | 1,343 | | 1,550 | | 956 | | | | Other segment expenses | 2,782 | | 2,337 | | 794 | | | | Adjusted EBITDA by segment | 1,134 | | 256 | | (46) | | 1,344 | | | Corporate and other services (a) expenses | | | | (2,498) | | | Stock based compensation | | | | (425) | | | Litigation contingency | | | | (199) | | | Depreciation and amortization | | | | (2,562) | | | Other income (expense), net | | | | (1,840) | | | Loss before income tax | | | | $ | (6,180) | |
| | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Real Estate Brokerage | Mortgage | Title | Total | | Revenue | $ | 115,979 | | $ | 3,316 | | $ | 1,492 | | $ | 120,787 | | | Intersegment revenue | — | | — | | 32 | | 32 | | | Total segment revenue | 115,979 | | 3,316 | | 1,524 | | 120,819 | | | Corporate and other services (a) | | | | 1,054 | | | Elimination of intersegment revenue | | | | (450) | | | Total revenue | | | | 121,423 | | | Less: | | | | | | Commissions | 111,334 | | 984 | | 217 | | | | Compensation | 1,537 | | 1,042 | | 958 | | | | Other segment expenses | 1,007 | | 1,376 | | 621 | | | | Adjusted EBITDA by segment | 2,101 | | (86) | | (272) | | 1,743 | | | Corporate and other services (a) expenses | | | | (1,713) | | | Stock based compensation | | | | (945) | | | Litigation contingency | | | | (6) | | | Depreciation and amortization | | | | (1,458) | | | Other expense (income), net | | | | (1,151) | | | Loss before income tax | | | | $ | (3,530) | |
| | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | Real Estate Brokerage | Mortgage | Title | Total | | Revenue | $ | 188,308 | | $ | 9,164 | | $ | 3,531 | | $ | 201,003 | | | Intersegment revenue | — | | — | | 63 | | 63 | | | Total segment revenue | 188,308 | | 9,164 | | 3,594 | | 201,066 | | | Corporate and other services (a) | | | | 773 | | | Elimination of intersegment revenue | | | | (825) | | | Total revenue | | | | 201,014 | | | Less: | | | | | | Commissions | 179,612 | | 2,444 | | 581 | | | | Compensation | 2,675 | | 2,854 | | 1,925 | | | | Other segment expenses | 7,945 | | 3,933 | | 1,436 | | | | Adjusted EBITDA by segment | (1,924) | | (67) | | (348) | | (2,339) | | | Corporate and other services (a) expenses | | | | (4,457) | | | Stock based compensation | | | | (1,013) | | | Litigation contingency | | | | (205) | | | Depreciation and amortization | | | | (3,930) | | | Other income (expense), net | | | | (2,450) | | | Loss before income tax | | | | $ | (14,394) | |
| | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | Real Estate Brokerage | Mortgage | Title | Total | | Revenue | $ | 204,854 | | $ | 5,919 | | $ | 2,505 | | $ | 213,278 | | | Intersegment revenue | — | | — | | 65 | | 65 | | | Total segment revenue | 204,854 | | 5,919 | | 2,570 | | 213,343 | | | Corporate and other services (a) | | | | 2,117 | | | Elimination of intersegment revenue | | | | (902) | | | Total revenue | | | | 214,558 | | | Less: | | | | | | Commissions | 195,744 | | 1,687 | | 335 | | | | Compensation | 2,850 | | 2,096 | | 1,810 | | | | Other segment expenses | 2,574 | | 2,599 | | 1,126 | | | | Adjusted EBITDA by segment | 3,686 | | (463) | | (701) | | 2,522 | | | Corporate and other services (a) expenses | | | | (3,969) | | | Stock based compensation | | | | (2,450) | | | Litigation contingency | | | | (10) | | | Depreciation and amortization | | | | (2,897) | | | Other expense (income), net | | | | (2,356) | | | Loss before income tax | | | | $ | (9,160) | |
_____________________________________________________________ (a)Transactions between segments are eliminated in consolidation. Such amounts are eliminated through the Corporate and other services line.
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