eXp World Inc. (EXPI)
NASDAQ: EXPI
· Real-Time Price · USD
10.40
-0.02 (-0.19%)
At close: Aug 14, 2025, 3:59 PM
eXp World Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.31B | 954.91M | 1.1B | 1.23B | 1.3B | 943.05M | 983.05M | 1.21B | 1.23B | 850.62M | 933.39M | 1.24B | 1.42B | 1.01B | 1.08B | 1.11B | 999.89M | 583.83M |
Cost of Revenue | 1.22B | 878.77M | 1.02B | 1.14B | 1.2B | 864.75M | 912.2M | 1.13B | 1.14B | 777.56M | 850.33M | 1.15B | 1.31B | 927.27M | 993.88M | 1.03B | 919.97M | 530.35M |
Gross Profit | 92.65M | 76.14M | 78.86M | 87.65M | 97.58M | 78.31M | 70.85M | 83.63M | 96.52M | 73.06M | 83.06M | 93.12M | 107.25M | 83.46M | 83.08M | 79.54M | 79.92M | 53.49M |
Operating Income | -2.38M | -10.38M | -11.02M | -8.33M | 18.54M | -2.17M | -18.55M | 1.86M | 11.1M | -1.67M | -10.71M | 26K | 11.65M | 4.44M | 1.54M | 11.17M | 16.51M | 4.93M |
Interest Income | 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 | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -1.82M | -9.35M | -10.68M | -7.81M | 19.91M | -17.14M | -26.77M | 2.22M | 12.25M | -1.14M | -9.92M | -225K | 11.02M | 3.71M | 1.23M | 10.93M | 16.46M | 5.06M |
Net Income | -2.29M | -11.02M | -9.51M | -8.51M | 12.38M | -15.64M | -21.2M | 1.35M | 9.42M | 1.45M | -7.2M | 4.4M | 9.36M | 8.88M | 15.5M | 23.82M | 37.05M | 4.85M |
Selling & General & Admin | 76.94M | 69.71M | 70.18M | 64.18M | 64.19M | 65.72M | 89.4M | 81.76M | 85.42M | 74.73M | 93.77M | 93.1M | 95.6M | 79.02M | 81.54M | 68.38M | 63.4M | 48.56M |
Research & Development | 18.09M | 16.8M | 14.77M | 13.8M | 14.85M | 14.76M | n/a | n/a | 14.89M | 14.06M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | 18M | n/a | n/a | n/a | n/a | 1.3M | 880K | n/a | 78K | -62K | -410K | -133K | -239K | -54K | 134K |
Operating Expenses | 95.03M | 86.51M | 84.95M | 95.99M | 79.04M | 80.48M | 89.4M | 81.76M | 85.42M | 74.73M | 93.77M | 93.1M | 95.6M | 79.02M | 81.54M | 68.38M | 63.4M | 48.56M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 251K | 629K | 709K | 269K | 230K | 48K | n/a |
Selling & Marketing Expenses | 2.86M | 2.83M | 2.95M | 2.79M | 3.03M | 3.14M | 3.12M | 3.19M | 2.88M | 2.96M | 3.81M | 3.64M | 4.21M | 3.7M | 3.48M | 3.76M | 2.68M | 2.26M |
Cost & Expenses | 1.31B | 965.28M | 1.11B | 1.24B | 1.28B | 945.23M | 1B | 1.21B | 1.22B | 852.29M | 944.1M | 1.24B | 1.4B | 1.01B | 1.08B | 1.1B | 983.37M | 578.9M |
Income Tax Expense | 468K | 1.67M | -2.44M | -1.33M | 8.15M | -3.31M | -5.57M | 868K | 2.83M | -2.59M | -2.72M | -4.63M | 1.66M | -5.15M | -14.23M | -12.88M | -20.59M | 211K |
Shares Outstanding (Basic) | 156.09M | 154.74M | 153.26M | 153.26M | 153.58M | 154.74M | 153.73M | 153.39M | 153.25M | 152.55M | 152.32M | 151.83M | 150.78M | 149.23M | 147.84M | 146.86M | 145.58M | 144.35M |
Shares Outstanding (Diluted) | 156.09M | 154.74M | 153.26M | 153.26M | 155.98M | 154.74M | 153.73M | 158.18M | 156.69M | 155.67M | 152.32M | 155.92M | 155.82M | 156.84M | 157.51M | 157.35M | 157.29M | 158.72M |
EPS (Basic) | -0.01 | -0.07 | -0.06 | -0.06 | 0.08 | -0.1 | -0.14 | 0.01 | 0.06 | 0.01 | -0.05 | 0.03 | 0.06 | 0.06 | 0.10 | 0.16 | 0.25 | 0.03 |
EPS (Diluted) | -0.01 | -0.07 | -0.06 | -0.06 | 0.08 | -0.1 | -0.14 | 0.01 | 0.06 | 0.01 | -0.05 | 0.03 | 0.06 | 0.06 | 0.10 | 0.15 | 0.24 | 0.03 |
EBITDA | 449K | -7.82M | -3.55M | 12.04M | 21.5M | 225K | -15.8M | 4.65M | 13.88M | 906K | -8.03M | 2.79M | 14.08M | 6.4M | 3.28M | 12.86M | 18.02M | 6.24M |
EBIT | -1.82M | -10.38M | -6.09M | 9.67M | 19.91M | -2.17M | -18.55M | 3.71M | 12.84M | -1.14M | -10.71M | -225K | 11.02M | 3.71M | 1.54M | 10.93M | 16.46M | 5.06M |
Depreciation & Amortization | 2.27M | 2.56M | 2.55M | 2.38M | 2.96M | 2.4M | 2.74M | 2.79M | 2.78M | 2.58M | 2.68M | 2.77M | 2.43M | 1.96M | 1.74M | 1.69M | 1.51M | 1.31M |