eXp World Holdings, Inc. (EXPI)
NASDAQ: EXPI · Real-Time Price · USD
13.88
-0.24 (-1.70%)
Dec 3, 2024, 10:14 AM EST - Market open

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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
4,4584,2814,5983,7711,798979.94
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Revenue Growth (YoY)
5.50%-6.90%21.93%109.71%83.51%95.93%
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Cost of Revenue
4,1203,9574,2313,4751,639895.88
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Gross Profit
337.75324.05366.9296.03159.6184.06
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Selling, General & Admin
336.54331.31361.49261.88128.0292.83
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Operating Expenses
335.52331.31361.49261.88128.0292.83
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Operating Income
2.23-7.265.4134.1531.59-8.78
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Earnings From Equity Investments
-1.35-1.39-1.62-0.19-0.05-0.03
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Other Non Operating Income (Expenses)
5.284.410.8-0.29-0.13-0.25
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EBT Excluding Unusual Items
6.16-4.234.5933.6731.4-9.06
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Asset Writedown
-9.2-9.2----
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Pretax Income
-37.05-13.444.5933.6731.4-9.06
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Income Tax Expense
-3.92-4.46-10.84-47.490.410.5
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Earnings From Continuing Operations
-33.13-8.9715.4281.1630.99-9.56
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Minority Interest in Earnings
--0.020.060.140.03
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Net Income
-32.96-8.9715.4481.2231.13-9.53
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Net Income to Common
-32.96-8.9715.4481.2231.13-9.53
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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)
-1.72%-1.91%-0.96%4.08%20.03%9.43%
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EPS (Basic)
-0.21-0.060.100.560.22-0.08
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EPS (Diluted)
-0.22-0.060.100.510.21-0.08
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EPS Growth
---80.39%142.86%--
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Free Cash Flow
204.84203.77198.48233.47113.2250.19
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Free Cash Flow Per Share
1.331.331.271.480.750.40
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Dividend Per Share
0.2000.1900.1700.080--
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Dividend Growth
8.11%11.76%112.50%---
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Gross Margin
7.58%7.57%7.98%7.85%8.88%8.58%
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Operating Margin
0.05%-0.17%0.12%0.91%1.76%-0.90%
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Profit Margin
-0.74%-0.21%0.34%2.15%1.73%-0.97%
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Free Cash Flow Margin
4.59%4.76%4.32%6.19%6.30%5.12%
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EBITDA
12.713.6315.2540.435.58-6.4
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EBITDA Margin
0.29%0.08%0.33%1.07%1.98%-0.65%
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D&A For EBITDA
10.4910.899.846.253.992.38
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EBIT
2.23-7.265.4134.1531.59-8.78
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EBIT Margin
0.05%-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.