eXp World Inc. (EXPI)

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9.47

0.32 (3.50%)

At close: Apr 04, 2025, 3:59 PM

9.47

0.00%

After-hours: Apr 04, 2025, 05:49 PM EDT

eXp World Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Jun 30, 2012	Jun 30, 2011	Jun 30, 2010
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 Expense	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
EBIT	19.94M	-7.26M	4.59M	33.67M	31.59M	-8.78M	-22.38M	-22.03M	-7.37M	-1.86M	33.43K	-1.12M	-33.72K	n/a	n/a
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