eXp World Holdings, Inc. (EXPI)
NASDAQ: EXPI · Real-Time Price · USD
11.73
+0.64 (5.77%)
Nov 24, 2025, 4:00 PM EST - Market closed
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 | Sep '25 Sep 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 | 2015 - 2019 |
| 4,679 | 4,568 | 4,274 | 4,590 | 3,771 | 1,798 | Upgrade | |
Revenue Growth (YoY) | 5.12% | 6.88% | -6.88% | 21.70% | 109.71% | 83.51% | Upgrade |
Cost of Revenue | 4,345 | 4,225 | 3,954 | 4,229 | 3,475 | 1,639 | Upgrade |
Gross Profit | 333.85 | 342.4 | 319.92 | 361.17 | 296.03 | 159.61 | Upgrade |
Selling, General & Admin | 281.7 | 264.28 | 259.86 | 290.62 | 261.88 | 128.02 | Upgrade |
Research & Development | 66.98 | 58.18 | 59.55 | 54.2 | - | - | Upgrade |
Operating Expenses | 348.68 | 322.46 | 319.4 | 344.82 | 261.88 | 128.02 | Upgrade |
Operating Income | -14.83 | 19.94 | 0.52 | 16.36 | 34.15 | 31.59 | Upgrade |
Earnings From Equity Investments | -0.69 | -1.17 | -1.39 | -1.62 | -0.19 | -0.05 | Upgrade |
Other Non Operating Income (Expenses) | 3.02 | 4.45 | 4.38 | 0.8 | -0.29 | -0.13 | Upgrade |
EBT Excluding Unusual Items | -12.5 | 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 | - | -34 | - | - | - | - | Upgrade |
Pretax Income | -17.43 | -15.72 | 3.52 | 15.54 | 33.67 | 31.4 | Upgrade |
Income Tax Expense | 0.63 | 1.07 | -0.02 | -8.2 | -47.49 | 0.41 | Upgrade |
Earnings From Continuing Operations | -18.06 | -16.79 | 3.53 | 23.74 | 81.16 | 30.99 | Upgrade |
Earnings From Discontinued Operations | -1.26 | -4.48 | -12.51 | -8.31 | - | - | Upgrade |
Net Income to Company | -19.32 | -21.27 | -8.97 | 15.42 | 81.16 | 30.99 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.02 | 0.06 | 0.14 | Upgrade |
Net Income | -19.32 | -21.27 | -8.97 | 15.44 | 81.22 | 31.13 | Upgrade |
Net Income to Common | -19.32 | -21.27 | -8.97 | 15.44 | 81.22 | 31.13 | Upgrade |
Net Income Growth | - | - | - | -80.99% | 160.90% | - | Upgrade |
Shares Outstanding (Basic) | 155 | 154 | 153 | 151 | 146 | 139 | Upgrade |
Shares Outstanding (Diluted) | 155 | 154 | 157 | 156 | 158 | 152 | Upgrade |
Shares Change (YoY) | 0.95% | -1.97% | 0.35% | -0.96% | 4.08% | 20.03% | Upgrade |
EPS (Basic) | -0.12 | -0.14 | -0.06 | 0.10 | 0.56 | 0.22 | Upgrade |
EPS (Diluted) | -0.12 | -0.14 | -0.06 | 0.10 | 0.51 | 0.21 | Upgrade |
EPS Growth | - | - | - | -81.02% | 142.86% | - | Upgrade |
Free Cash Flow | 108.77 | 185.03 | 203.77 | 198.48 | 233.47 | 113.22 | Upgrade |
Free Cash Flow Per Share | 0.70 | 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 | 7.14% | 7.50% | 7.49% | 7.87% | 7.85% | 8.88% | Upgrade |
Operating Margin | -0.32% | 0.44% | 0.01% | 0.36% | 0.91% | 1.76% | Upgrade |
Profit Margin | -0.41% | -0.47% | -0.21% | 0.34% | 2.15% | 1.73% | Upgrade |
Free Cash Flow Margin | 2.33% | 4.05% | 4.77% | 4.32% | 6.19% | 6.30% | Upgrade |
EBITDA | -5.03 | 30.23 | 11.41 | 26.2 | 40.4 | 35.58 | Upgrade |
EBITDA Margin | -0.11% | 0.66% | 0.27% | 0.57% | 1.07% | 1.98% | Upgrade |
D&A For EBITDA | 9.8 | 10.29 | 10.89 | 9.84 | 6.25 | 3.99 | Upgrade |
EBIT | -14.83 | 19.94 | 0.52 | 16.36 | 34.15 | 31.59 | Upgrade |
EBIT Margin | -0.32% | 0.44% | 0.01% | 0.36% | 0.91% | 1.76% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 1.31% | Upgrade |
Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.