eXp World Holdings, Inc. (AGNT)
NASDAQ: AGNT · Real-Time Price · USD
4.920
+0.040 (0.82%)
At close: May 29, 2026, 4:00 PM EDT
5.00
+0.08 (1.63%)
After-hours: May 29, 2026, 7:50 PM EDT
eXp World Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,823 | 4,772 | 4,568 | 4,274 | 4,590 | 3,771 | |
Revenue Growth (YoY) | 5.32% | 4.48% | 6.88% | -6.88% | 21.70% | 109.71% |
Cost of Revenue | 4,490 | 4,439 | 4,225 | 3,954 | 4,229 | 3,475 |
Gross Profit | 332.79 | 333.58 | 342.4 | 319.92 | 361.17 | 296.03 |
Selling, General & Admin | 282.26 | 285.43 | 264.28 | 259.86 | 290.62 | 261.88 |
Research & Development | 70.41 | 69.62 | 58.18 | 59.55 | 54.2 | - |
Operating Expenses | 352.67 | 355.04 | 322.46 | 319.4 | 344.82 | 261.88 |
Operating Income | -19.88 | -21.47 | 19.94 | 0.52 | 16.36 | 34.15 |
Earnings From Equity Investments | -0.49 | -0.28 | -1.17 | -1.39 | -1.62 | -0.19 |
Other Non Operating Income (Expenses) | 0.84 | 1.51 | 4.45 | 4.38 | 0.8 | -0.29 |
EBT Excluding Unusual Items | -19.53 | -20.23 | 23.21 | 3.52 | 15.54 | 33.67 |
Impairment of Goodwill | - | - | -2.39 | - | - | - |
Asset Writedown | - | - | -2.54 | - | - | - |
Legal Settlements | - | - | -34 | - | - | - |
Pretax Income | -19.53 | -20.23 | -15.72 | 3.52 | 15.54 | 33.67 |
Income Tax Expense | -2.74 | 2.48 | 1.07 | -0.02 | -8.2 | -47.49 |
Earnings From Continuing Operations | -16.79 | -22.71 | -16.79 | 3.53 | 23.74 | 81.16 |
Earnings From Discontinued Operations | - | - | -4.48 | -12.51 | -8.31 | - |
Net Income to Company | -16.79 | -22.71 | -21.27 | -8.97 | 15.42 | 81.16 |
Minority Interest in Earnings | - | - | - | - | 0.02 | 0.06 |
Net Income | -16.79 | -22.71 | -21.27 | -8.97 | 15.44 | 81.22 |
Net Income to Common | -16.79 | -22.71 | -21.27 | -8.97 | 15.44 | 81.22 |
Net Income Growth | - | - | - | - | -80.99% | 160.90% |
Shares Outstanding (Basic) | 159 | 157 | 154 | 153 | 151 | 146 |
Shares Outstanding (Diluted) | 159 | 157 | 154 | 157 | 156 | 158 |
Shares Change (YoY) | 3.26% | 2.08% | -1.97% | 0.35% | -0.96% | 4.08% |
EPS (Basic) | -0.11 | -0.14 | -0.14 | -0.06 | 0.10 | 0.56 |
EPS (Diluted) | -0.11 | -0.14 | -0.14 | -0.06 | 0.10 | 0.51 |
EPS Growth | - | - | - | - | -81.02% | 142.86% |
Free Cash Flow | 89.81 | 109.04 | 185.03 | 203.77 | 198.48 | 233.47 |
Free Cash Flow Per Share | 0.57 | 0.69 | 1.20 | 1.30 | 1.27 | 1.48 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.190 | 0.170 | 0.080 |
Dividend Growth | - | - | 5.26% | 11.77% | 112.50% | - |
Gross Margin | 6.90% | 6.99% | 7.50% | 7.49% | 7.87% | 7.85% |
Operating Margin | -0.41% | -0.45% | 0.44% | 0.01% | 0.36% | 0.91% |
Profit Margin | -0.35% | -0.48% | -0.47% | -0.21% | 0.34% | 2.15% |
Free Cash Flow Margin | 1.86% | 2.28% | 4.05% | 4.77% | 4.32% | 6.19% |
EBITDA | -10.56 | -11.9 | 30.23 | 11.41 | 26.2 | 40.4 |
EBITDA Margin | -0.22% | -0.25% | 0.66% | 0.27% | 0.57% | 1.07% |
D&A For EBITDA | 9.32 | 9.56 | 10.29 | 10.89 | 9.84 | 6.25 |
EBIT | -19.88 | -21.47 | 19.94 | 0.52 | 16.36 | 34.15 |
EBIT Margin | -0.41% | -0.45% | 0.44% | 0.01% | 0.36% | 0.91% |