EXPI
Income statement / Annual
Last year (2023), eXp World Holdings, Inc.'s total revenue was $4.28 B,
a decrease of 6.90% from the previous year.
In 2023, eXp World Holdings, Inc.'s net income was -$8.97 M.
See eXp World Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.28 B
|
$4.60 B
|
$3.77 B
|
$1.80 B
|
$979.94 M
|
$500.15 M
|
$156.10 M
|
$54.18 M
|
$22.87 M
|
$13.37 M
|
| Cost of Revenue |
$3.96 B |
$4.23 B |
$3.48 B |
$1.64 B |
$895.88 M |
$459.72 M |
$139.60 M |
$46.73 M |
$19.46 M |
$11.10 M |
| Gross Profit |
$324.05 M |
$366.90 M |
$296.03 M |
$159.61 M |
$84.06 M |
$40.43 M |
$16.50 M |
$7.45 M |
$3.41 M |
$2.27 M |
| Gross Profit Ratio |
0.08 |
0.08 |
0.08 |
0.09 |
0.09 |
0.08 |
0.11 |
0.14 |
0.15 |
0.17 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$319.15 M
|
$346.13 M
|
$249.70 M
|
$122.80 M
|
$89.04 M
|
$59.85 M
|
$36.96 M
|
$32.88 M
|
$7.70 M
|
$2.16 M
|
| Selling & Marketing
Expenses |
$12.16 M
|
$15.36 M
|
$12.18 M
|
$5.22 M
|
$3.80 M
|
$2.96 M
|
$1.57 M
|
$570,844.00
|
$211,456.00
|
$76,019.00
|
| Selling, General &
Administrative Expenses |
$331.31 M
|
$361.49 M
|
$261.88 M
|
$128.02 M
|
$92.83 M
|
$62.82 M
|
$38.53 M
|
$33.45 M
|
$7.91 M
|
$2.24 M
|
| Other Expenses |
$9.20 M |
$804,000.00 |
-$292,000.00 |
-$133,000.00 |
-$247,311.00 |
-$21,196.00 |
$0.00 |
$15.00 |
$23.00 |
$0.00 |
| Operating Expenses |
$331.31 M |
$361.49 M |
$261.88 M |
$128.02 M |
$92.83 M |
$62.82 M |
$38.53 M |
$33.45 M |
$7.91 M |
$2.24 M |
| Cost And Expenses |
$4.30 B |
$4.59 B |
$3.74 B |
$1.77 B |
$988.72 M |
$522.53 M |
$178.14 M |
$80.18 M |
$27.37 M |
$13.34 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$53,155.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$802,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2,077.00 |
$370.00 |
$1,127.00 |
$942.00 |
| Depreciation &
Amortization |
$10.89 M
|
$9.84 M
|
$6.25 M
|
$3.99 M
|
$2.38 M
|
$893,989.00
|
$353,229.00
|
$58,374.00
|
$26,304.00
|
$14,493.00
|
| EBITDA |
$3.63 M
|
$15.25 M
|
$40.40 M
|
$35.58 M
|
-$6.68 M
|
-$21.49 M
|
-$21.68 M
|
-$7.31 M
|
-$1.83 M
|
$47,925.00
|
| EBITDA Ratio |
0 |
0 |
0.01 |
0.02 |
-0.01 |
-0.04 |
-0.14 |
-0.48 |
-0.2 |
0 |
| Operating Income Ratio
|
-0
|
0
|
0.01
|
0.02
|
-0.01
|
-0.04
|
-0.14
|
-0.48
|
-0.2
|
0
|
| Total Other
Income/Expenses Net |
$3.03 M
|
-$820,000.00
|
-$480,000.00
|
-$184,000.00
|
-$280,639.00
|
$31,444.00
|
-$2,077.00
|
-$355.00
|
-$2.64 M
|
-$942.00
|
| Income Before Tax |
-$13.44 M |
$4.59 M |
$33.67 M |
$31.40 M |
-$9.06 M |
-$22.35 M |
-$22.03 M |
-$26.00 M |
-$4.50 M |
$32,490.00 |
| Income Before Tax Ratio
|
-0
|
0
|
0.01
|
0.02
|
-0.01
|
-0.04
|
-0.14
|
-0.48
|
-0.2
|
0
|
| Income Tax Expense |
-$4.46 M |
-$10.84 M |
-$47.49 M |
$413,000.00 |
$496,981.00 |
$77,800.00 |
$97,234.00 |
$42,528.00 |
$103,069.00 |
-$71,353.00 |
| Net Income |
-$8.97 M |
$15.44 M |
$81.22 M |
$31.13 M |
-$9.56 M |
-$22.43 M |
-$22.13 M |
-$26.01 M |
-$4.58 M |
$103,843.00 |
| Net Income Ratio |
-0 |
0 |
0.02 |
0.02 |
-0.01 |
-0.04 |
-0.14 |
-0.48 |
-0.2 |
0.01 |
| EPS |
-0.0586 |
0.1 |
0.56 |
0.22 |
-0.0763 |
-0.19 |
-0.21 |
-0.25 |
-0.0473 |
0.0011 |
| EPS Diluted |
-0.0586 |
0.0988 |
0.51 |
0.21 |
-0.0763 |
-0.19 |
-0.21 |
-0.25 |
-0.0464 |
0.001 |
| Weighted Average Shares
Out |
$153.23 M
|
$151.04 M
|
$146.17 M
|
$138.57 M
|
$125.17 M
|
$115.38 M
|
$105.39 M
|
$102.16 M
|
$96.95 M
|
$96.14 M
|
| Weighted Average Shares
Out Diluted |
$153.23 M
|
$156.22 M
|
$157.73 M
|
$151.55 M
|
$125.17 M
|
$115.38 M
|
$106.39 M
|
$102.16 M
|
$98.82 M
|
$103.47 M
|
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