eXp World Inc. (EXPI)
NASDAQ: EXPI
· Real-Time Price · USD
10.43
-0.07 (-0.67%)
At close: Aug 14, 2025, 3:59 PM
10.50
0.67%
After-hours: Aug 14, 2025, 07:44 PM EDT
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 | 4.59B | 4.58B | 4.57B | 4.45B | 4.44B | 4.37B | 4.28B | 4.23B | 4.26B | 4.44B | 4.6B | 4.74B | 4.61B | 4.2B | 3.77B | 3.3B | 2.76B | 2.11B |
Cost of Revenue | 4.26B | 4.24B | 4.23B | 4.12B | 4.11B | 4.04B | 3.96B | 3.9B | 3.91B | 4.08B | 4.23B | 4.37B | 4.26B | 3.87B | 3.48B | 3.04B | 2.53B | 1.93B |
Gross Profit | 335.3M | 340.22M | 342.39M | 334.39M | 330.36M | 329.3M | 324.05M | 336.26M | 345.76M | 356.49M | 366.9M | 366.92M | 353.34M | 326.01M | 296.03M | 263.33M | 230.64M | 185.08M |
Operating Income | -32.11M | -11.2M | -2.99M | -10.52M | -319K | -7.76M | -7.26M | 578K | -1.26M | -707K | 5.41M | 17.66M | 28.8M | 33.66M | 34.15M | 40.44M | 44.5M | 36.3M |
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 | -29.67M | -7.93M | -15.72M | -31.81M | -21.78M | -29.43M | -13.44M | 3.41M | 971K | -262K | 4.59M | 15.74M | 26.89M | 32.33M | 33.67M | 40.26M | 44.47M | 36.31M |
Net Income | -31.33M | -16.65M | -21.27M | -32.96M | -23.1M | -26.07M | -8.97M | 5.02M | 8.08M | 8.01M | 15.44M | 38.15M | 57.56M | 85.26M | 81.22M | 73.44M | 64.59M | 35.81M |
Selling & General & Admin | 281.01M | 268.26M | 264.28M | 283.49M | 301.07M | 322.3M | 331.31M | 335.68M | 347.02M | 357.2M | 361.49M | 349.26M | 324.54M | 292.34M | 261.88M | 222.89M | 186.14M | 148.78M |
Research & Development | 63.47M | 60.23M | 58.18M | 43.41M | 29.61M | 29.65M | 28.95M | 28.95M | 28.95M | 14.06M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 18M | 18M | 18M | 18M | n/a | 1.3M | 2.18M | 2.18M | 2.26M | 896K | -394K | -527K | -844K | -836K | -292K | -162K | -3K | 40K |
Operating Expenses | 362.48M | 346.49M | 340.46M | 344.9M | 330.68M | 337.06M | 331.31M | 335.68M | 347.02M | 357.2M | 361.49M | 349.26M | 324.54M | 292.34M | 261.88M | 222.89M | 186.14M | 148.78M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 251K | 880K | 1.59M | 1.86M | 1.84M | 1.26M | 547K | 278K | 76K | 28K |
Selling & Marketing Expenses | 11.43M | 11.6M | 11.91M | 12.08M | 12.48M | 12.33M | 12.16M | 12.85M | 13.29M | 14.62M | 15.36M | 15.03M | 15.15M | 13.62M | 12.18M | 10.6M | 8.33M | 6.54M |
Cost & Expenses | 4.63B | 4.59B | 4.57B | 4.46B | 4.44B | 4.38B | 4.29B | 4.23B | 4.26B | 4.44B | 4.59B | 4.72B | 4.58B | 4.16B | 3.74B | 3.26B | 2.71B | 2.07B |
Income Tax Expense | -1.63M | 6.05M | 1.07M | -2.06M | 136K | -5.18M | -4.46M | -1.61M | -7.11M | -8.28M | -10.84M | -22.34M | -30.6M | -52.85M | -47.49M | -33.14M | -20.03M | 615K |
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) | -0.2 | -0.11 | -0.14 | -0.21 | -0.15 | -0.17 | -0.06 | 0.03 | 0.05 | 0.05 | 0.10 | 0.25 | 0.38 | 0.57 | 0.54 | 0.49 | 0.44 | 0.25 |
EPS (Diluted) | -0.2 | -0.11 | -0.14 | -0.22 | -0.15 | -0.17 | -0.06 | 0.03 | 0.05 | 0.05 | 0.10 | 0.24 | 0.37 | 0.55 | 0.52 | 0.47 | 0.42 | 0.24 |
EBITDA | 1.13M | 22.18M | 30.23M | 17.97M | 10.58M | 2.95M | 3.63M | 11.41M | 9.55M | 9.75M | 15.25M | 26.55M | 36.62M | 40.56M | 40.4M | 46.16M | 49.52M | 40.74M |
EBIT | -8.63M | 13.11M | 21.31M | 8.86M | 2.9M | -4.18M | -3.14M | 4.7M | 767K | -1.05M | 3.8M | 16.05M | 27.21M | 32.65M | 33.99M | 40.28M | 44.49M | 36.33M |
Depreciation & Amortization | 9.76M | 10.45M | 10.29M | 10.49M | 10.9M | 10.71M | 10.89M | 10.83M | 10.81M | 10.46M | 9.84M | 8.89M | 7.82M | 6.9M | 6.25M | 5.71M | 5.03M | 4.44M |