eXp World Holdings, Inc. (EXPI)
NASDAQ: EXPI · Real-Time Price · USD
7.46
-0.14 (-1.84%)
At close: May 9, 2025, 4:00 PM
7.50
+0.04 (0.54%)
After-hours: May 9, 2025, 7:55 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 4,580 | 4,568 | 4,274 | 4,590 | 3,771 | 1,798 | Upgrade
|
| Revenue Growth (YoY) | 4.83% | 6.88% | -6.88% | 21.70% | 109.71% | 83.51% | Upgrade
|
| Cost of Revenue | 4,239 | 4,225 | 3,954 | 4,229 | 3,475 | 1,639 | Upgrade
|
| Gross Profit | 340.22 | 342.4 | 319.92 | 361.17 | 296.03 | 159.61 | Upgrade
|
| Selling, General & Admin | 268.26 | 264.28 | 259.86 | 290.62 | 261.88 | 128.02 | Upgrade
|
| Research & Development | 60.23 | 58.18 | 59.55 | 54.2 | - | - | Upgrade
|
| Operating Expenses | 328.49 | 322.46 | 319.4 | 344.82 | 261.88 | 128.02 | Upgrade
|
| Operating Income | 11.73 | 19.94 | 0.52 | 16.36 | 34.15 | 31.59 | Upgrade
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| Earnings From Equity Investments | -0.94 | -1.17 | -1.39 | -1.62 | -0.19 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.2 | 4.45 | 4.38 | 0.8 | -0.29 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 15 | 23.21 | 3.52 | 15.54 | 33.67 | 31.4 | Upgrade
|
| Impairment of Goodwill | -2.39 | -2.39 | - | - | - | - | Upgrade
|
| Asset Writedown | -2.54 | -2.54 | - | - | - | - | Upgrade
|
| Legal Settlements | -18 | -34 | - | - | - | - | Upgrade
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| Pretax Income | -7.94 | -15.72 | 3.52 | 15.54 | 33.67 | 31.4 | Upgrade
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| Income Tax Expense | 6.05 | 1.07 | -0.02 | -8.2 | -47.49 | 0.41 | Upgrade
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| Earnings From Continuing Operations | -13.98 | -16.79 | 3.53 | 23.74 | 81.16 | 30.99 | Upgrade
|
| Earnings From Discontinued Operations | -2.67 | -4.48 | -12.51 | -8.31 | - | - | Upgrade
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| Net Income to Company | -16.65 | -21.27 | -8.97 | 15.42 | 81.16 | 30.99 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.02 | 0.06 | 0.14 | Upgrade
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| Net Income | -16.65 | -21.27 | -8.97 | 15.44 | 81.22 | 31.13 | Upgrade
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| Net Income to Common | -16.65 | -21.27 | -8.97 | 15.44 | 81.22 | 31.13 | Upgrade
|
| Net Income Growth | - | - | - | -80.99% | 160.90% | - | Upgrade
|
| Shares Outstanding (Basic) | 154 | 154 | 153 | 151 | 146 | 139 | Upgrade
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| Shares Outstanding (Diluted) | 154 | 154 | 157 | 156 | 158 | 152 | Upgrade
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| Shares Change (YoY) | -0.06% | -1.97% | 0.35% | -0.96% | 4.08% | 20.03% | Upgrade
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| EPS (Basic) | -0.11 | -0.14 | -0.06 | 0.10 | 0.56 | 0.22 | Upgrade
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| EPS (Diluted) | -0.11 | -0.14 | -0.06 | 0.10 | 0.51 | 0.21 | Upgrade
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| EPS Growth | - | - | - | -81.02% | 142.86% | - | Upgrade
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| Free Cash Flow | 162.99 | 185.03 | 203.77 | 198.48 | 233.47 | 113.22 | Upgrade
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| Free Cash Flow Per Share | 1.06 | 1.20 | 1.30 | 1.27 | 1.48 | 0.75 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.190 | 0.170 | 0.080 | - | Upgrade
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| Dividend Growth | 2.56% | 5.26% | 11.77% | 112.50% | - | - | Upgrade
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| Gross Margin | 7.43% | 7.50% | 7.49% | 7.87% | 7.85% | 8.88% | Upgrade
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| Operating Margin | 0.26% | 0.44% | 0.01% | 0.36% | 0.91% | 1.76% | Upgrade
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| Profit Margin | -0.36% | -0.47% | -0.21% | 0.34% | 2.15% | 1.73% | Upgrade
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| Free Cash Flow Margin | 3.56% | 4.05% | 4.77% | 4.32% | 6.19% | 6.30% | Upgrade
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| EBITDA | 22.19 | 30.23 | 11.41 | 26.2 | 40.4 | 35.58 | Upgrade
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| EBITDA Margin | 0.48% | 0.66% | 0.27% | 0.57% | 1.07% | 1.98% | Upgrade
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| D&A For EBITDA | 10.45 | 10.29 | 10.89 | 9.84 | 6.25 | 3.99 | Upgrade
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| EBIT | 11.73 | 19.94 | 0.52 | 16.36 | 34.15 | 31.59 | Upgrade
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| EBIT Margin | 0.26% | 0.44% | 0.01% | 0.36% | 0.91% | 1.76% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 1.31% | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.