eXp World Holdings, Inc. (EXPI)

eXp World Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	4,281	4,598	3,771	1,798	979.94
Revenue Growth (YoY)	-6.90%	21.93%	109.71%	83.51%	95.93%
Cost of Revenue	3,957	4,231	3,475	1,639	895.88
Gross Profit	324.05	366.9	296.03	159.61	84.06
Selling, General & Admin	331.31	361.49	261.88	128.02	92.83
Other Operating Expenses	9.2	0	0	0	0
Operating Expenses	340.51	361.49	261.88	128.02	92.83
Operating Income	-16.46	5.41	34.15	31.59	-8.78
Other Expense / Income	-3.03	0.8	0.42	0.04	0.25
Pretax Income	-13.44	4.61	33.73	31.54	-9.03
Income Tax	-4.46	-10.84	-47.49	0.41	0.5
Net Income	-8.97	15.44	81.22	31.13	-9.53
Net Income Growth	-	-80.99%	160.90%	-	-
Shares Outstanding (Basic)	153	151	146	139	126
Shares Outstanding (Diluted)	153	156	158	152	126
Shares Change	-1.91%	-0.96%	4.08%	20.03%	9.43%
EPS (Basic)	-0.06	0.10	0.56	0.22	-0.08
EPS (Diluted)	-0.06	0.10	0.51	0.21	-0.08
EPS Growth	-	-80.39%	142.86%	-	-
Free Cash Flow	201.17	198.48	233.47	113.22	50.19
Free Cash Flow Per Share	1.31	1.31	1.60	0.82	0.40
Dividend Per Share	0.190	0.170	0.080	-	-
Dividend Growth	11.76%	112.50%	-	-	-
Gross Margin	7.57%	7.98%	7.85%	8.88%	8.58%
Operating Margin	-0.38%	0.12%	0.91%	1.76%	-0.90%
Profit Margin	-0.21%	0.34%	2.15%	1.73%	-0.97%
Free Cash Flow Margin	4.70%	4.32%	6.19%	6.30%	5.12%
Effective Tax Rate	-	-235.26%	-140.77%	1.31%	-
EBITDA	-5.08	12.54	38.71	34.9	-6.97
EBITDA Margin	-0.12%	0.27%	1.03%	1.94%	-0.71%
Depreciation & Amortization	8.35	7.93	4.97	3.36	2.06
EBIT	-13.44	4.61	33.73	31.54	-9.03
EBIT Margin	-0.31%	0.10%	0.89%	1.75%	-0.92%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).