Revenue (less agency commissions)

$

2,363

$

54

$

-

$

2,417

Operating expenses before depreciation, amortization, impairment and loss on disposal of assets, net:

1,664

88

79

1,831

Depreciation and amortization

241

9

3

253

Impairment of goodwill and other intangible assets

-

43

-

43

Loss on disposal of assets, net

18

2

-

20

Operating expenses

1,923

142

82

2,147

Operating income (loss)

$

440

$

(88

)

$

(82

)

$

270

Interest expense

$

-

$

-

$

324

$

324

Capital expenditures (excluding business combinations)

$

83

$

201

$

4

$

288

Goodwill

$

2,615

$

28

$

-

$

2,643

Total assets

$

10,014

$

653

$

68

$

10,735

For the nine months ended September 30, 2022:

Revenue (less agency commissions)

$

2,548

$

56

$

-

$

2,604

Operating expenses before depreciation, amortization and (gain) loss on disposal of assets, net:

1,595

56

80

1,731

Depreciation and amortization

240

10

2

252

(Gain) loss on disposal of assets, net

(6

)

-

(6

)

Operating expenses

1,829

66

82

1,977

Operating income (loss)

$

719

$

(10

)

$

(82

)

$

627

Interest expense

$

-

$

-

$

254

$

254

Capital expenditures (excluding business combinations)

$

114

$

181

$

3

$

298

As of December 31, 2022:

Goodwill

$

2,618

$

45

$

-

$

2,663

Total assets

$

10,444

$

535

$

173

$

11,152