eXp World Holdings, Inc. (EXPI) Financials

$9.51

$0.01 (-0.11%)
Last update: 01:00 PM EST
Day's range
$9.44
Day's range
$9.59
$5B$5B$4B$4B$3B$3B$2B$2B$1B$1B$0$0-$1B-$1BEarning201820182019201920202020202120212022202220232023202420246%6%4%4%2%2%0%0%-2%-2%-4%-4%-6%-6%Profit Margin
Profit Margin
Revenue
Earnings

EXPI Income statement / Annual

Last year (2024), eXp World Holdings, Inc.'s total revenue was $4.57 B, an increase of 6.69% from the previous year. In 2024, eXp World Holdings, Inc.'s net income was -$21.27 M. See eXp World Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2024 FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015
Period Ended 12/31/2024 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
Operating Revenue $4.57 B $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
Cost of Revenue $4.23 B $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
Gross Profit $342.40 M $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
Gross Profit Ratio 0.07 0.08 0.08 0.08 0.09 0.09 0.08 0.11 0.14 0.15
Research and Development Expenses $58.18 M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Expenses $252.37 M $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
Selling & Marketing Expenses $11.91 M $12.16 M $15.36 M $12.18 M $5.22 M $3.80 M $2.96 M $1.57 M $570.84 K $211.46 K
Selling, General & Administrative Expenses $264.28 M $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
Other Expenses $38.93 M $9.20 M $804.00 K -$292.00 K -$133.00 K -$247.31 K -$21.20 K $0.00 $15.00 $23.00
Operating Expenses $322.46 M $340.51 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
Cost And Expenses $4.59 B $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
Interest Income $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.16 K $0.00 $0.00 $0.00
Interest Expense $0.00 $0.00 $802.00 K $0.00 $0.00 $0.00 $0.00 $2.08 K $370.00 $1.13 K
Depreciation & Amortization $10.29 M $10.89 M $9.84 M $6.25 M $3.99 M $2.38 M $893.99 K $353.23 K $58.37 K $26.30 K
EBITDA $30.23 M $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
EBITDA Ratio 0.01 0 0 0.01 0.02 -0.01 -0.04 -0.14 -0.13 -0.08
Operating Income Ratio -0 -0 0 0.01 0.02 -0.01 -0.04 -0.14 -0.48 -0.2
Total Other Income/Expenses Net $3.28 M $3.03 M -$820.00 K -$480.00 K -$184.00 K -$280.64 K $31.44 K -$2.08 K -$355.00 -$2.64 M
Income Before Tax -$15.72 M -$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
Income Before Tax Ratio -0 -0 0 0.01 0.02 -0.01 -0.04 -0.14 -0.48 -0.2
Income Tax Expense $1.07 M -$4.46 M -$10.84 M -$47.49 M $413.00 K $496.98 K $77.80 K $97.23 K $42.53 K $103.07 K
Net Income -$21.27 M -$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
Net Income Ratio -0 -0 0 0.02 0.02 -0.01 -0.04 -0.14 -0.48 -0.2
EPS -0.14 -0.0586 0.1 0.56 0.22 -0.0763 -0.19 -0.21 -0.25 -0.0473
EPS Diluted -0.14 -0.0586 0.0988 0.51 0.21 -0.0763 -0.19 -0.21 -0.25 -0.0464
Weighted Average Shares Out $153.68 M $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
Weighted Average Shares Out Diluted $153.68 M $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
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