eXp World Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	4,772	4,568	4,274	4,590	3,771
Revenue Growth (YoY)	4.48%	6.88%	-6.88%	21.70%	109.71%
Cost of Revenue	4,439	4,225	3,954	4,229	3,475
Gross Profit	333.58	342.4	319.92	361.17	296.03
Selling, General & Admin	285.43	264.28	259.86	290.62	261.88
Research & Development	69.62	58.18	59.55	54.2	-
Operating Expenses	355.04	322.46	319.4	344.82	261.88
Operating Income	-21.47	19.94	0.52	16.36	34.15
Earnings From Equity Investments	-0.28	-1.17	-1.39	-1.62	-0.19
Other Non Operating Income (Expenses)	1.51	4.45	4.38	0.8	-0.29
EBT Excluding Unusual Items	-20.23	23.21	3.52	15.54	33.67
Impairment of Goodwill	-	-2.39	-	-	-
Asset Writedown	-	-2.54	-	-	-
Legal Settlements	-	-34	-	-	-
Pretax Income	-20.23	-15.72	3.52	15.54	33.67
Income Tax Expense	2.48	1.07	-0.02	-8.2	-47.49
Earnings From Continuing Operations	-22.71	-16.79	3.53	23.74	81.16
Earnings From Discontinued Operations	-	-4.48	-12.51	-8.31	-
Net Income to Company	-22.71	-21.27	-8.97	15.42	81.16
Minority Interest in Earnings	-	-	-	0.02	0.06
Net Income	-22.71	-21.27	-8.97	15.44	81.22
Net Income to Common	-22.71	-21.27	-8.97	15.44	81.22
Net Income Growth	-	-	-	-80.99%	160.90%
Shares Outstanding (Basic)	157	154	153	151	146
Shares Outstanding (Diluted)	157	154	157	156	158
Shares Change (YoY)	2.08%	-1.97%	0.35%	-0.96%	4.08%
EPS (Basic)	-0.14	-0.14	-0.06	0.10	0.56
EPS (Diluted)	-0.14	-0.14	-0.06	0.10	0.51
EPS Growth	-	-	-	-81.02%	142.86%
Free Cash Flow	109.04	185.03	203.77	198.48	233.47
Free Cash Flow Per Share	0.69	1.20	1.30	1.27	1.48
Dividend Per Share	0.200	0.200	0.190	0.170	0.080
Dividend Growth	-	5.26%	11.77%	112.50%	-
Gross Margin	6.99%	7.50%	7.49%	7.87%	7.85%
Operating Margin	-0.45%	0.44%	0.01%	0.36%	0.91%
Profit Margin	-0.48%	-0.47%	-0.21%	0.34%	2.15%
Free Cash Flow Margin	2.28%	4.05%	4.77%	4.32%	6.19%
EBITDA	-11.9	30.23	11.41	26.2	40.4
EBITDA Margin	-0.25%	0.66%	0.27%	0.57%	1.07%
D&A For EBITDA	9.56	10.29	10.89	9.84	6.25
EBIT	-21.47	19.94	0.52	16.36	34.15
EBIT Margin	-0.45%	0.44%	0.01%	0.36%	0.91%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.