eXp World Holdings, Inc. (EXPI)
NASDAQ: EXPI · Real-Time Price · USD
12.81
+1.21 (10.43%)
At close: Dec 20, 2024, 4:00 PM
12.90
+0.09 (0.70%)
After-hours: Dec 20, 2024, 6:04 PM EST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,458 | 4,281 | 4,598 | 3,771 | 1,798 | 979.94 | Upgrade
|
| Revenue Growth (YoY) | 5.50% | -6.90% | 21.93% | 109.71% | 83.51% | 95.93% | Upgrade
|
| Cost of Revenue | 4,120 | 3,957 | 4,231 | 3,475 | 1,639 | 895.88 | Upgrade
|
| Gross Profit | 337.75 | 324.05 | 366.9 | 296.03 | 159.61 | 84.06 | Upgrade
|
| Selling, General & Admin | 336.54 | 331.31 | 361.49 | 261.88 | 128.02 | 92.83 | Upgrade
|
| Operating Expenses | 335.52 | 331.31 | 361.49 | 261.88 | 128.02 | 92.83 | Upgrade
|
| Operating Income | 2.23 | -7.26 | 5.41 | 34.15 | 31.59 | -8.78 | Upgrade
|
| Earnings From Equity Investments | -1.35 | -1.39 | -1.62 | -0.19 | -0.05 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.28 | 4.41 | 0.8 | -0.29 | -0.13 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 6.16 | -4.23 | 4.59 | 33.67 | 31.4 | -9.06 | Upgrade
|
| Asset Writedown | -9.2 | -9.2 | - | - | - | - | Upgrade
|
| Pretax Income | -37.05 | -13.44 | 4.59 | 33.67 | 31.4 | -9.06 | Upgrade
|
| Income Tax Expense | -3.92 | -4.46 | -10.84 | -47.49 | 0.41 | 0.5 | Upgrade
|
| Earnings From Continuing Operations | -33.13 | -8.97 | 15.42 | 81.16 | 30.99 | -9.56 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.02 | 0.06 | 0.14 | 0.03 | Upgrade
|
| Net Income | -32.96 | -8.97 | 15.44 | 81.22 | 31.13 | -9.53 | Upgrade
|
| Net Income to Common | -32.96 | -8.97 | 15.44 | 81.22 | 31.13 | -9.53 | Upgrade
|
| Net Income Growth | - | - | -80.99% | 160.90% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 154 | 153 | 151 | 146 | 139 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 154 | 153 | 156 | 158 | 152 | 126 | Upgrade
|
| Shares Change (YoY) | -1.72% | -1.91% | -0.96% | 4.08% | 20.03% | 9.43% | Upgrade
|
| EPS (Basic) | -0.21 | -0.06 | 0.10 | 0.56 | 0.22 | -0.08 | Upgrade
|
| EPS (Diluted) | -0.22 | -0.06 | 0.10 | 0.51 | 0.21 | -0.08 | Upgrade
|
| EPS Growth | - | - | -80.39% | 142.86% | - | - | Upgrade
|
| Free Cash Flow | 204.84 | 203.77 | 198.48 | 233.47 | 113.22 | 50.19 | Upgrade
|
| Free Cash Flow Per Share | 1.33 | 1.33 | 1.27 | 1.48 | 0.75 | 0.40 | Upgrade
|
| Dividend Per Share | 0.200 | 0.190 | 0.170 | 0.080 | - | - | Upgrade
|
| Dividend Growth | 8.11% | 11.76% | 112.50% | - | - | - | Upgrade
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| Gross Margin | 7.58% | 7.57% | 7.98% | 7.85% | 8.88% | 8.58% | Upgrade
|
| Operating Margin | 0.05% | -0.17% | 0.12% | 0.91% | 1.76% | -0.90% | Upgrade
|
| Profit Margin | -0.74% | -0.21% | 0.34% | 2.15% | 1.73% | -0.97% | Upgrade
|
| Free Cash Flow Margin | 4.59% | 4.76% | 4.32% | 6.19% | 6.30% | 5.12% | Upgrade
|
| EBITDA | 12.71 | 3.63 | 15.25 | 40.4 | 35.58 | -6.4 | Upgrade
|
| EBITDA Margin | 0.29% | 0.08% | 0.33% | 1.07% | 1.98% | -0.65% | Upgrade
|
| D&A For EBITDA | 10.49 | 10.89 | 9.84 | 6.25 | 3.99 | 2.38 | Upgrade
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| EBIT | 2.23 | -7.26 | 5.41 | 34.15 | 31.59 | -8.78 | Upgrade
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| EBIT Margin | 0.05% | -0.17% | 0.12% | 0.91% | 1.76% | -0.90% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 1.32% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.