eXp World Inc. (EXPI)

NASDAQ: EXPI · Real-Time Price · USD

9.23

0.07 (0.76%)

At close: May 01, 2025, 3:59 PM

9.22

-0.11%

After-hours: May 01, 2025, 04:20 PM EDT

eXp World Income Statement

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
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
Revenue	4.57B	4.28B	4.6B	3.77B	1.8B	979.94M	500.15M	156.1M	54.18M
Cost of Revenue	4.23B	3.96B	4.23B	3.48B	1.64B	895.88M	459.72M	139.6M	46.73M
Gross Profit	342.39M	324.05M	366.9M	296.03M	159.61M	84.06M	40.43M	16.5M	7.45M
Operating Income	-18.99M	-16.46M	5.41M	34.15M	31.59M	-8.78M	-22.38M	-22.03M	-26M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	53.16K	n/a	n/a
Pretax Income	-15.72M	-13.44M	4.59M	33.67M	31.4M	-9.06M	-22.35M	-22.03M	-26M
Net Income	-21.27M	-8.97M	15.44M	81.22M	31.13M	-9.56M	-22.43M	-22.13M	-26.01M
Selling & General & Admin	264.28M	331.31M	361.49M	261.88M	128.02M	92.83M	62.82M	38.53M	33.45M
Research & Development	58.18M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	38.93M	9.2M	804K	-292K	-133K	-247.31K	-21.2K	n/a	15.00
Operating Expenses	4.59B	340.51M	361.49M	261.88M	128.02M	92.83M	62.82M	38.53M	33.45M
Interest Expense	n/a	n/a	802K	n/a	n/a	n/a	n/a	2.08K	370.00
Selling & Marketing Expenses	11.91M	12.16M	15.36M	12.18M	5.22M	3.8M	2.96M	1.57M	570.84K
Cost & Expenses	4.59B	4.3B	4.59B	3.74B	1.77B	988.72M	522.53M	178.14M	80.18M
Income Tax Expense	1.07M	-4.46M	-10.84M	-47.49M	413K	496.98K	77.8K	97.23K	42.53K
Shares Outstanding (Basic)	153.68M	153.23M	151.04M	146.17M	138.57M	125.17M	115.38M	105.39M	102.16M
Shares Outstanding (Diluted)	153.68M	153.23M	156.22M	157.73M	151.55M	125.17M	115.38M	106.39M	102.16M
EPS (Basic)	-0.14	-0.06	0.10	0.56	0.22	-0.08	-0.19	-0.21	-0.25
EPS (Diluted)	-0.14	-0.06	0.10	0.51	0.21	-0.08	-0.19	-0.21	-0.25
EBITDA	30.23M	3.63M	15.25M	40.4M	35.58M	-6.68M	-21.49M	-21.68M	-7.31M
EBIT	19.94M	-7.26M	4.59M	33.67M	31.59M	-8.78M	-22.38M	-22.03M	-7.37M
Depreciation & Amortization	10.29M	10.89M	9.84M	6.25M	3.99M	2.38M	893.99K	353.23K	58.37K