eXp World Holdings, Inc. (EXPI)

NASDAQ: EXPI · Real-Time Price · USD

10.83

+0.11 (1.03%)

At close: Aug 29, 2025, 4:00 PM

11.04

+0.21 (1.94%)

After-hours: Aug 29, 2025, 6:07 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Revenue	4,593	4,568	4,274	4,590	3,771	1,798	Upgrade
Revenue Growth (YoY)	3.62%	6.88%	-6.88%	21.70%	109.71%	83.51%	Upgrade
Cost of Revenue	4,258	4,225	3,954	4,229	3,475	1,639	Upgrade
Gross Profit	335.3	342.4	319.92	361.17	296.03	159.61	Upgrade
Selling, General & Admin	281.01	264.28	259.86	290.62	261.88	128.02	Upgrade
Research & Development	63.47	58.18	59.55	54.2	-	-	Upgrade
Operating Expenses	344.48	322.46	319.4	344.82	261.88	128.02	Upgrade
Operating Income	-9.18	19.94	0.52	16.36	34.15	31.59	Upgrade
Earnings From Equity Investments	-0.77	-1.17	-1.39	-1.62	-0.19	-0.05	Upgrade
Other Non Operating Income (Expenses)	3.21	4.45	4.38	0.8	-0.29	-0.13	Upgrade
EBT Excluding Unusual Items	-6.74	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
Pretax Income	-29.67	-15.72	3.52	15.54	33.67	31.4	Upgrade
Income Tax Expense	-1.63	1.07	-0.02	-8.2	-47.49	0.41	Upgrade
Earnings From Continuing Operations	-28.04	-16.79	3.53	23.74	81.16	30.99	Upgrade
Earnings From Discontinued Operations	-3.29	-4.48	-12.51	-8.31	-	-	Upgrade
Net Income to Company	-31.33	-21.27	-8.97	15.42	81.16	30.99	Upgrade
Minority Interest in Earnings	-	-	-	0.02	0.06	0.14	Upgrade
Net Income	-31.33	-21.27	-8.97	15.44	81.22	31.13	Upgrade
Net Income to Common	-31.33	-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
Shares Outstanding (Diluted)	154	154	157	156	158	152	Upgrade
Shares Change (YoY)	0.29%	-1.97%	0.35%	-0.96%	4.08%	20.03%	Upgrade
EPS (Basic)	-0.20	-0.14	-0.06	0.10	0.56	0.22	Upgrade
EPS (Diluted)	-0.21	-0.14	-0.06	0.10	0.51	0.21	Upgrade
EPS Growth	-	-	-	-81.02%	142.86%	-	Upgrade
Free Cash Flow	126.58	185.03	203.77	198.48	233.47	113.22	Upgrade
Free Cash Flow Per Share	0.82	1.20	1.30	1.27	1.48	0.75	Upgrade
Dividend Per Share	0.200	0.200	0.190	0.170	0.080	-	Upgrade
Dividend Growth	-	5.26%	11.77%	112.50%	-	-	Upgrade
Gross Margin	7.30%	7.50%	7.49%	7.87%	7.85%	8.88%	Upgrade
Operating Margin	-0.20%	0.44%	0.01%	0.36%	0.91%	1.76%	Upgrade
Profit Margin	-0.68%	-0.47%	-0.21%	0.34%	2.15%	1.73%	Upgrade
Free Cash Flow Margin	2.76%	4.05%	4.77%	4.32%	6.19%	6.30%	Upgrade
EBITDA	0.58	30.23	11.41	26.2	40.4	35.58	Upgrade
EBITDA Margin	0.01%	0.66%	0.27%	0.57%	1.07%	1.98%	Upgrade
D&A For EBITDA	9.76	10.29	10.89	9.84	6.25	3.99	Upgrade
EBIT	-9.18	19.94	0.52	16.36	34.15	31.59	Upgrade
EBIT Margin	-0.20%	0.44%	0.01%	0.36%	0.91%	1.76%	Upgrade
Effective Tax Rate	-	-	-	-	-	1.31%	Upgrade

Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q