eXp World Holdings, Inc. (EXPI)

NASDAQ: EXPI · Real-Time Price · USD

6.36

-0.08 (-1.24%)

At close: Mar 9, 2026, 4:00 PM EDT

6.31

-0.05 (-0.79%)

After-hours: Mar 9, 2026, 6:52 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	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
Service and Other Revenue	4,772	4,568	4,274	4,590	3,771
Revenue	4,772	4,568	4,274	4,590	3,771
Revenue Growth (YoY)	4.48%	6.88%	-6.88%	21.70%	109.71%
Gross Profit	4,772	4,568	4,274	4,590	3,771
Selling, General & Admin	274.87	252.37	247.8	275.45	249.7
Other Operating Expenses	4,519	4,334	4,026	4,298	3,487
Operating Income	-21.47	-18.99	0.52	16.36	34.15
Total Non-Operating Income (Expense)	2.46	6.55	5.99	-1.64	-0.96
Pretax Income	-20.23	-15.72	3.52	15.54	33.67
Provision for Income Taxes	2.48	1.07	-0.02	-8.2	-47.49
Net Income	-22.71	-21.27	-8.97	15.44	81.22
Minority Interest in Earnings	-	-	-	0.02	0.06
Earnings From Discontinued Operations	-	-4.48	-12.51	-8.31	-
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	0.16	0.56
EPS (Diluted)	-0.14	-0.14	-0.06	0.15	0.51
EPS Growth	-	-	-	-70.59%	142.86%
Free Cash Flow	109.04	185.03	203.77	198.48	233.47
Free Cash Flow Growth	-41.07%	-9.20%	2.66%	-14.99%	106.20%
Free Cash Flow Per Share	0.70	1.20	1.30	1.27	1.48
Dividends Per Share	0.200	0.200	0.190	0.170	0.080
Dividend Growth	-	5.26%	11.77%	112.50%	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-0.45%	-0.42%	0.01%	0.36%	0.91%
Profit Margin	-0.48%	-0.37%	0.08%	0.52%	2.15%
FCF Margin	2.28%	4.05%	4.77%	4.32%	6.19%
EBITDA	-11.9	-8.71	11.41	26.2	40.4
EBITDA Margin	-0.25%	-0.19%	0.27%	0.57%	1.07%
EBIT	-21.47	-18.99	0.52	16.36	34.15
EBIT Margin	-0.45%	-0.42%	0.01%	0.36%	0.91%
Effective Tax Rate	-12.26%	-6.81%	-0.45%	-52.77%	-141.03%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q