| Schedule of segment's financial information |
The following table provides information about the Company’s reportable segments (in thousands): | | | | | | | | | Revenues | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | North American Realty | $ 1,341,054 | | $ 1,275,865 | | $ 3,709,204 | | $ 3,475,400 | International Realty | 51,686 | | 40,743 | | 138,189 | | 104,693 | Other Affiliated Services | 653 | | 675 | | 2,198 | | 2,210 | Commissions reconciliation: | | | | | | | | Segment eliminations | (536) | | (600) | | (1,645) | | (1,837) | Consolidated revenues | $ 1,392,857 | | $ 1,316,683 | | $ 3,847,946 | | $ 3,580,466 |
| | | | | | | | | Commissions and Other Agent-Related Costs | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | North American Realty | $ 1,258,916 | | $ 1,196,460 | | $ 3,468,262 | | $ 3,237,481 | International Realty | 42,633 | | 33,654 | | 113,736 | | 86,945 | Other Affiliated Services | 342 | | 365 | | 838 | | 1,047 | Commissions reconciliation: | | | | | | | | Segment eliminations | - | | - | | - | | - | Consolidated commissions and other agent-related costs | $ 1,301,891 | | $ 1,230,479 | | $ 3,582,836 | | $ 3,325,473 |
| | | | | | | | | Operating Income (Loss) | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | North American Realty | $ 9,493 | | $ 10,579 | | $ 15,757 | | $ 13,866 | International Realty | (1,860) | | (2,159) | | (6,697) | | (8,288) | Other Affiliated Services | (561) | | (1,340) | | (1,010) | | (5,343) | Segment Operating Income (Loss) | 7,072 | | 7,080 | | 8,050 | | 235 | Corporate expenses and other | (3,960) | | (3,064) | | (12,085) | | (8,971) | Consolidated Operating Income (Loss) | $ 3,112 | | $ 4,016 | | (4,035) | | (8,736) |
| | | | | | | | | Adjusted EBITDA | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | North American Realty | $ 22,311 | | $ 23,100 | | $ 63,000 | | $ 50,620 | International Realty | (1,311) | | (1,591) | | (5,047) | | (7,065) | Other Affiliated Services | (544) | | (1,298) | | (862) | | (5,044) | Corporate expenses and other | (3,316) | | (2,499) | | (10,198) | | (7,443) | Consolidated adjusted EBITDA | $ 17,140 | | $ 17,712 | | $ 46,893 | | $ 31,068 | | | | | | | | | Income (loss) before income tax expense reconciliation: | | | | | | | | Depreciation and amortization expense | 2,550 | | 2,424 | | 7,117 | | 7,257 | Legal costs non-recurring | - | | - | | 4,485 | | - | Litigation contingency | - | | - | | 4,335 | | - | Stock-based compensation expense | 10,342 | | 9,694 | | 31,516 | | 27,515 | Stock option expense | 1,136 | | 1,578 | | 3,475 | | 5,032 | Other (income) expense, net | 5,890 | | (413) | | 5,087 | | (1,989) | Consolidated income (loss) before income tax expense | ($ 2,778) | | $ 4,429 | | ($ 9,122) | | ($ 6,747) |
| | | | | Goodwill | | September 30, 2026 | | December 31, 2025 | North American Realty | $ 26,937 | | $ 17,872 | International Realty | - | | - | Other Affiliated Services | - | | - | Segment and consolidated total | $ 26,937 | | $ 17,872 |
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