eXp World Holdings, Inc. (EXPI)

NASDAQ: EXPI · Real-Time Price · USD

9.97

-0.27 (-2.64%)

At close: Mar 28, 2025, 4:00 PM

9.99

+0.02 (0.18%)

After-hours: Mar 28, 2025, 4:35 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 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2019 - 2015
Revenue	4,568	4,274	4,590	3,771	1,798	Upgrade
Revenue Growth (YoY)	6.88%	-6.88%	21.70%	109.71%	83.51%	Upgrade
Cost of Revenue	4,225	3,954	4,229	3,475	1,639	Upgrade
Gross Profit	342.4	319.92	361.17	296.03	159.61	Upgrade
Selling, General & Admin	264.28	259.86	290.62	261.88	128.02	Upgrade
Research & Development	58.18	59.55	54.2	-	-	Upgrade
Operating Expenses	322.46	319.4	344.82	261.88	128.02	Upgrade
Operating Income	19.94	0.52	16.36	34.15	31.59	Upgrade
Earnings From Equity Investments	-1.17	-1.39	-1.62	-0.19	-0.05	Upgrade
Other Non Operating Income (Expenses)	4.45	4.38	0.8	-0.29	-0.13	Upgrade
EBT Excluding Unusual Items	23.21	3.52	15.54	33.67	31.4	Upgrade
Asset Writedown	-4.93	-	-	-	-	Upgrade
Legal Settlements	-34	-	-	-	-	Upgrade
Pretax Income	-15.72	3.52	15.54	33.67	31.4	Upgrade
Income Tax Expense	1.07	-0.02	-8.2	-47.49	0.41	Upgrade
Earnings From Continuing Operations	-16.79	3.53	23.74	81.16	30.99	Upgrade
Earnings From Discontinued Operations	-4.48	-12.51	-8.31	-	-	Upgrade
Net Income to Company	-21.27	-8.97	15.42	81.16	30.99	Upgrade
Minority Interest in Earnings	-	-	0.02	0.06	0.14	Upgrade
Net Income	-21.27	-8.97	15.44	81.22	31.13	Upgrade
Net Income to Common	-21.27	-8.97	15.44	81.22	31.13	Upgrade
Net Income Growth	-	-	-80.99%	160.90%	-	Upgrade
Shares Outstanding (Basic)	154	153	151	146	139	Upgrade
Shares Outstanding (Diluted)	154	157	156	158	152	Upgrade
Shares Change (YoY)	-1.97%	0.35%	-0.96%	4.08%	20.03%	Upgrade
EPS (Basic)	-0.14	-0.06	0.10	0.56	0.22	Upgrade
EPS (Diluted)	-0.14	-0.06	0.10	0.51	0.21	Upgrade
EPS Growth	-	-	-81.02%	142.86%	-	Upgrade
Free Cash Flow	185.03	203.77	198.48	233.47	113.22	Upgrade
Free Cash Flow Per Share	1.20	1.30	1.27	1.48	0.75	Upgrade
Dividend Per Share	0.200	0.190	0.170	0.080	-	Upgrade
Dividend Growth	5.26%	11.77%	112.50%	-	-	Upgrade
Gross Margin	7.50%	7.49%	7.87%	7.85%	8.88%	Upgrade
Operating Margin	0.44%	0.01%	0.36%	0.91%	1.76%	Upgrade
Profit Margin	-0.47%	-0.21%	0.34%	2.15%	1.73%	Upgrade
Free Cash Flow Margin	4.05%	4.77%	4.32%	6.19%	6.30%	Upgrade
EBITDA	30.23	11.41	26.2	40.4	35.58	Upgrade
EBITDA Margin	0.66%	0.27%	0.57%	1.07%	1.98%	Upgrade
D&A For EBITDA	10.29	10.89	9.84	6.25	3.99	Upgrade
EBIT	19.94	0.52	16.36	34.15	31.59	Upgrade
EBIT Margin	0.44%	0.01%	0.36%	0.91%	1.76%	Upgrade
Effective Tax Rate	-	-	-	-	1.31%	Upgrade

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q