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eXp World Holdings, Inc.
EXPI•NASDAQ
Real Estate
Real Estate - Services
$11.14
$0.20(1.83%)
eXp World Holdings, Inc. (EXPI) Financial Performance & Income Statement Overview
Review eXp World Holdings, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
6.69%
↑ 6.69%
Operating Income Growth
-15.39%
↓ 15.39%
Net Income Growth
-137.01%
↓ 137.01%
Operating Cash Flow Growth
-8.42%
↓ 8.42%
Operating Margin
-0.24%
↓ 0.24%
Gross Margin
7.43%
↑ 7.43%
Net Profit Margin
-0.36%
↓ 0.36%
ROE
-7.85%
↓ 7.85%
ROIC
-5.28%
↓ 5.28%
eXp World Holdings, Inc. (EXPI) Income Statement & Financial Overview
Review eXp World Holdings, Inc.'s (EXPI) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.10B | $1.23B | $1.30B | $943.05M |
| Cost of Revenue | $1.02B | $1.14B | $1.20B | $864.75M |
| Gross Profit | $78.86M | $87.65M | $97.58M | $78.31M |
| Gross Profit Ratio | $0.07 | $0.07 | $0.08 | $0.08 |
| R&D Expenses | $14.77M | $13.80M | $14.85M | $14.76M |
| SG&A Expenses | $70.18M | $64.18M | $64.19M | $65.72M |
| Operating Expenses | $84.95M | $95.99M | $79.04M | $80.48M |
| Total Costs & Expenses | $1.11B | $1.24B | $1.28B | $945.23M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $2.55M | $2.38M | $2.96M | $2.40M |
| EBITDA | -$3.55M | $12.04M | $21.50M | $225000.00 |
| EBITDA Ratio | -$0.003 | $0.010 | $0.02 | $0.00 |
| Operating Income | -$11.02M | -$8.33M | $18.54M | -$2.17M |
| Operating Income Ratio | -$0.01 | -$0.007 | $0.01 | -$0.002 |
| Other Income/Expenses (Net) | $343000.00 | $520000.00 | $1.38M | $1.04M |
| Income Before Tax | -$10.68M | -$7.81M | $19.91M | -$17.14M |
| Income Before Tax Ratio | -$0.010 | -$0.006 | $0.02 | -$0.02 |
| Income Tax Expense | -$2.44M | -$1.33M | $8.15M | -$3.31M |
| Net Income | -$9.51M | -$8.51M | $12.38M | -$15.64M |
| Net Income Ratio | -$0.009 | -$0.007 | $0.010 | -$0.02 |
| EPS | -$0.06 | -$0.06 | $0.08 | -$0.10 |
| Diluted EPS | -$0.06 | -$0.06 | $0.08 | -$0.10 |
| Weighted Avg Shares Outstanding | $153.26M | $153.26M | $153.58M | $154.74M |
| Weighted Avg Shares Outstanding (Diluted) | $153.26M | $153.26M | $155.98M | $154.74M |
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