eXp World Holdings, Inc. (EXPI)
NASDAQ: EXPI · Real-Time Price · USD
13.50
+0.19 (1.43%)
At close: Nov 4, 2024, 4:00 PM
13.22
-0.28 (-2.07%)
After-hours: Nov 4, 2024, 4:48 PM EST

eXp World Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
4,4404,2814,5983,7711,798979.94
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Revenue Growth (YoY)
4.42%-6.90%21.93%109.71%83.51%95.93%
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Cost of Revenue
4,1073,9574,2313,4751,639895.88
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Gross Profit
332.82324.05366.9296.03159.6184.06
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Selling, General & Admin
335.89331.31361.49261.88128.0292.83
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Operating Expenses
336.55331.31361.49261.88128.0292.83
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Operating Income
-3.73-7.265.4134.1531.59-8.78
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Earnings From Equity Investments
-1.43-1.39-1.62-0.19-0.05-0.03
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Other Non Operating Income (Expenses)
5.184.410.8-0.29-0.13-0.25
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EBT Excluding Unusual Items
0.02-4.234.5933.6731.4-9.06
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Asset Writedown
-9.2-9.2----
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Pretax Income
-25.18-13.444.5933.6731.4-9.06
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Income Tax Expense
-0.8-4.46-10.84-47.490.410.5
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Earnings From Continuing Operations
-24.38-8.9715.4281.1630.99-9.56
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Minority Interest in Earnings
--0.020.060.140.03
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Net Income
-23.1-8.9715.4481.2231.13-9.53
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Net Income to Common
-23.1-8.9715.4481.2231.13-9.53
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Net Income Growth
---80.99%160.90%--
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Shares Outstanding (Basic)
154153151146139126
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Shares Outstanding (Diluted)
154153156158152126
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Shares Change (YoY)
-1.36%-1.91%-0.96%4.08%20.03%9.43%
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EPS (Basic)
-0.15-0.060.100.560.22-0.08
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EPS (Diluted)
-0.15-0.060.100.510.21-0.08
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EPS Growth
---80.39%142.86%--
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Free Cash Flow
182.06203.77198.48233.47113.2250.19
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Free Cash Flow Per Share
1.181.331.271.480.750.40
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Dividend Per Share
0.2000.1900.1700.080--
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Dividend Growth
11.11%11.76%112.50%---
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Gross Margin
7.50%7.57%7.98%7.85%8.88%8.58%
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Operating Margin
-0.08%-0.17%0.12%0.91%1.76%-0.90%
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Profit Margin
-0.52%-0.21%0.34%2.15%1.73%-0.97%
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Free Cash Flow Margin
4.10%4.76%4.32%6.19%6.30%5.12%
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EBITDA
7.163.6315.2540.435.58-6.4
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EBITDA Margin
0.16%0.08%0.33%1.07%1.98%-0.65%
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D&A For EBITDA
10.910.899.846.253.992.38
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EBIT
-3.73-7.265.4134.1531.59-8.78
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EBIT Margin
-0.08%-0.17%0.12%0.91%1.76%-0.90%
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Effective Tax Rate
----1.32%-
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Source: S&P Capital IQ. Standard template. Financial Sources.