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eXp World Holdings, Inc. (EXPI)
NASDAQ: EXPI · Real-Time Price · USD
5.96
-0.03 (-0.50%)
Mar 30, 2026, 1:26 PM EDT - Market open

eXp World Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Service and Other Revenue
4,7724,5684,2744,5903,771
Revenue
4,7724,5684,2744,5903,771
Revenue Growth (YoY)
4.48%6.88%-6.88%21.70%109.71%
Gross Profit
4,7724,5684,2744,5903,771
Selling, General & Admin
274.87252.37247.8275.45249.7
Other Operating Expenses
4,5194,3344,0264,2983,487
Operating Income
-21.47-18.990.5216.3634.15
Total Non-Operating Income (Expense)
2.466.555.99-1.64-0.96
Pretax Income
-20.23-15.723.5215.5433.67
Provision for Income Taxes
2.481.07-0.02-8.2-47.49
Net Income
-22.71-21.27-8.9715.4481.22
Minority Interest in Earnings
---0.020.06
Earnings From Discontinued Operations
--4.48-12.51-8.31-
Net Income to Common
-22.71-21.27-8.9715.4481.22
Net Income Growth
----80.99%160.90%
Shares Outstanding (Basic)
157154153151146
Shares Outstanding (Diluted)
157154157156158
Shares Change (YoY)
2.08%-1.97%0.35%-0.96%4.08%
EPS (Basic)
-0.14-0.14-0.060.160.56
EPS (Diluted)
-0.14-0.14-0.060.150.51
EPS Growth
----70.59%142.86%
Free Cash Flow
109.04185.03203.77198.48233.47
Free Cash Flow Growth
-41.07%-9.20%2.66%-14.99%106.20%
Free Cash Flow Per Share
0.701.201.301.271.48
Dividends Per Share
0.2000.2000.1900.1700.080
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
-11.9-8.7111.4126.240.4
EBITDA Margin
-0.25%-0.19%0.27%0.57%1.07%
EBIT
-21.47-18.990.5216.3634.15
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