Revenue (less agency commissions)

$

2,531

$

68

$

-

$

2,599

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

1,719

57

80

1,856

Depreciation and amortization

186

14

2

202

Loss on disposal of assets, net

15

-

15

Operating expenses

1,920

71

82

2,073

Operating income (loss)

$

611

$

(3

)

$

(82

)

$

526

Interest expense

$

-

$

-

$

363

$

363

Capital expenditures (excluding business combinations)

$

46

$

57

$

-

$

103

Goodwill

$

2,614

$

28

$

-

$

2,642

Total assets

$

9,840

$

664

$

127

$

10,631

For the nine months ended September 30, 2023:

Revenue (less agency commissions)

$

2,363

$

54

$

-

$

2,417

Operating expenses before depreciation, amortization and (gain) 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

As of December 31, 2023:

Goodwill

$

2,615

$

28

$

-

$

2,643

Total assets

$

9,897

$

658

$

85

$

10,640