eXp World Inc. (EXPI)
9.73
-0.38 (-3.76%)
At close: Mar 03, 2025, 3:59 PM
9.85
1.23%
After-hours: Mar 03, 2025, 06:00 PM EST
eXp World Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 4.57B | 4.28B | 4.6B | 3.77B | 1.8B | 979.94M | 500.15M | 156.1M | 54.18M | 22.87M | 13.37M | 10.7M | 6.71M | n/a | n/a |
| Cost of Revenue | n/a | 3.96B | 4.23B | 3.48B | 1.64B | 895.88M | 459.72M | 139.6M | 46.73M | 19.46M | 11.1M | 8.91M | 5.66M | n/a | n/a |
| Gross Profit | 4.57B | 324.05M | 366.9M | 296.03M | 159.61M | 84.06M | 40.43M | 16.5M | 7.45M | 3.41M | 2.27M | 1.8M | 1.05M | n/a | n/a |
| Operating Income | -18.99M | -16.46M | 5.41M | 34.15M | 31.59M | -8.78M | -22.38M | -22.03M | -26M | -4.5M | 33.43K | -1.12M | -33.72K | -50.19K | -32.58K |
| Interest Income | n/a | 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 | -15.72M | -13.44M | 4.59M | 33.67M | 31.4M | -9.06M | -22.35M | -22.03M | -26M | -4.5M | 32.49K | -1.12M | -33.72K | -50.19K | n/a |
| Net Income | -21.27M | -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 | 264.28M | 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 | 58.18M | 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 | 12.6K |
| Other Expenses | 4.26B | 9.2M | 804K | -292K | -133K | -247.31K | -21.2K | n/a | 15.00 | 23.00 | n/a | 3.32K | n/a | n/a | n/a |
| Operating Expenses | 4.59B | 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 | n/a | 802K | 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 | 11.91M | 12.16M | 15.36M | 12.18M | 5.22M | 3.8M | 2.96M | 1.57M | 570.84K | 211.46K | 76.02K | 60.2K | 102.27K | n/a | n/a |
| Cost & Expenses | 4.59B | 4.3B | 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 | 1.07M | -4.46M | -10.84M | -47.49M | 413K | 496.98K | 77.8K | 97.23K | 42.53K | 103.07K | -71.35K | 1.54K | 2.15K | 50.19K | 32.58K |
| Shares Outstanding (Basic) | 153.68M | 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) | 153.68M | 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) | -0.14 | -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) | -0.14 | -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 | 30.23M | 3.63M | 15.25M | 40.4M | 35.58M | -6.68M | -21.49M | -21.68M | -7.31M | -1.83M | 47.92K | -601.97K | -33.72K | -50.19K | -32.58K |
| Depreciation & Amortization | 10.29M | 10.89M | 9.84M | 6.25M | 3.99M | 2.38M | 893.99K | 353.23K | 58.37K | 26.3K | 14.49K | 4.44K | 6.71K | n/a | n/a |