eXp World Inc.

11.65
0.22 (1.92%)
At close: Jan 28, 2025, 1:43 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10
Revenue 4.28B 4.60B 3.77B 1.80B 979.94M 500.15M 156.10M 54.18M 22.87M 13.37M 10.70M 6.71M n/a n/a
Cost of Revenue 3.96B 4.23B 3.48B 1.64B 895.88M 459.72M 139.60M 46.73M 19.46M 11.10M 8.91M 5.66M n/a n/a
Gross Profit 324.05M 366.90M 296.03M 159.61M 84.06M 40.43M 16.50M 7.45M 3.41M 2.27M 1.80M 1.05M n/a n/a
Operating Income -16.46M 5.41M 34.15M 31.59M -8.78M -22.38M -22.03M -26.00M -4.50M 33.43K -1.12M -33.72K -50.19K -32.58K
Interest Income n/a n/a n/a n/a n/a 53.16K n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -13.44M 4.59M 33.67M 31.40M -9.06M -22.35M -22.03M -26.00M -4.50M 32.49K -1.12M -33.72K -50.19K n/a
Net Income -8.97M 15.44M 81.22M 31.13M -9.56M -22.43M -22.13M -26.01M -4.58M 103.84K -1.12M -33.72K -50.19K -32.58K
Selling & General & Admin 331.31M 361.49M 261.88M 128.02M 92.83M 62.82M 38.53M 33.45M 7.91M 2.24M 2.91M 33.72K 50.19K 19.98K
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 12.60K
Other Expenses 9.20M 804.00K -292.00K -133.00K -247.31K -21.20K n/a 15.00 23.00 n/a 3.32K n/a n/a n/a
Operating Expenses 340.51M 361.49M 261.88M 128.02M 92.83M 62.82M 38.53M 33.45M 7.91M 2.24M 2.91M 33.72K 50.19K 32.58K
Interest Expense n/a 802.00K n/a n/a n/a n/a 2.08K 370.00 1.13K 942.00 2.03K n/a n/a n/a
Selling & Marketing Expenses 12.16M 15.36M 12.18M 5.22M 3.80M 2.96M 1.57M 570.84K 211.46K 76.02K 60.20K 102.27K n/a n/a
Cost & Expenses 4.30B 4.59B 3.74B 1.77B 988.72M 522.53M 178.14M 80.18M 27.37M 13.34M 11.82M 33.72K 50.19K 32.58K
Income Tax -4.46M -10.84M -47.49M 413.00K 496.98K 77.80K 97.23K 42.53K 103.07K -71.35K 1.54K 2.15K 50.19K 32.58K
Shares Outstanding (Basic) 153.23M 151.04M 146.17M 138.57M 125.17M 115.38M 105.39M 102.16M 96.95M 96.14M 2.02B 2.81B 2.81B 2.81B
Shares Outstanding (Diluted) 153.23M 156.22M 157.73M 151.55M 125.17M 115.38M 106.39M 102.16M 98.82M 103.47M 2.02B 2.81B 2.81B 2.81B
EPS (Basic) -0.06 0.10 0.56 0.22 -0.08 -0.19 -0.21 -0.25 -0.05 0.00 -0.00 n/a n/a n/a
EPS (Diluted) -0.06 0.10 0.51 0.21 -0.08 -0.19 -0.21 -0.25 -0.05 0.00 -0.00 n/a n/a n/a
EBITDA 3.63M 15.25M 40.40M 35.58M -6.68M -21.49M -21.68M -7.31M -1.83M 47.92K -601.97K -33.72K -50.19K -32.58K
Depreciation & Amortization 10.89M 9.84M 6.25M 3.99M 2.38M 893.99K 353.23K 58.37K 26.30K 14.49K 4.44K 6.71K n/a n/a

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