eXp World Holdings, Inc.
NASDAQ:EXPI
13.31 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,281.105 | 4,598.161 | 3,771.17 | 1,798.285 | 979.937 | 500.148 | 156.105 | 54.18 | 22.867 | 13.369 | 10.701 | 6.706 | 0 | 0 |
| Cost of Revenue
| 3,957.054 | 4,231.262 | 3,475.139 | 1,638.674 | 895.882 | 459.716 | 139.604 | 46.727 | 19.456 | 11.1 | 8.905 | 5.657 | 0 | 0 |
| Gross Profit
| 324.051 | 366.899 | 296.031 | 159.611 | 84.055 | 40.432 | 16.501 | 7.453 | 3.41 | 2.269 | 1.796 | 1.049 | 0 | 0 |
| Gross Profit Ratio
| 0.076 | 0.08 | 0.078 | 0.089 | 0.086 | 0.081 | 0.106 | 0.138 | 0.149 | 0.17 | 0.168 | 0.156 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 |
| General & Administrative Expenses
| 319.153 | 346.132 | 249.699 | 122.801 | 89.035 | 59.855 | 36.96 | 32.883 | 7.698 | 2.16 | 2.855 | 0.034 | 0.05 | 0.02 |
| Selling & Marketing Expenses
| 12.156 | 15.359 | 12.18 | 5.223 | 3.799 | 2.962 | 1.572 | 0.571 | 0.211 | 0.076 | 0.06 | 0.102 | 0 | 0 |
| SG&A
| 331.309 | 361.491 | 261.879 | 128.024 | 92.834 | 62.816 | 38.532 | 33.453 | 7.909 | 2.236 | 2.915 | 0.034 | 0.05 | 0.02 |
| Other Expenses
| 3,966.257 | 0.804 | -0.292 | -0.133 | -0.247 | -0.021 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 |
| Operating Expenses
| 331.309 | 361.491 | 261.879 | 128.024 | 92.834 | 62.816 | 38.532 | 33.453 | 7.909 | 2.236 | 2.915 | 0.034 | 0.05 | 0.033 |
| Operating Income
| -7.258 | 5.408 | 34.152 | 31.587 | -8.778 | -22.385 | -22.032 | -26 | -4.499 | 0.033 | -1.119 | -0.034 | -0.05 | -0.033 |
| Operating Income Ratio
| -0.002 | 0.001 | 0.009 | 0.018 | -0.009 | -0.045 | -0.141 | -0.48 | -0.197 | 0.003 | -0.105 | -0.005 | 0 | 0 |
| Total Other Income Expenses Net
| -6.177 | -0.82 | -0.48 | -0.184 | -0.282 | -0.021 | -0.002 | 0 | 0 | -0.001 | 0.003 | -0.002 | 0 | 0 |
| Income Before Tax
| -13.435 | 4.588 | 33.672 | 31.403 | -9.06 | -22.353 | -22.034 | -26.001 | -4.5 | 0.032 | -1.117 | -0.034 | -0.05 | 0 |
| Income Before Tax Ratio
| -0.003 | 0.001 | 0.009 | 0.017 | -0.009 | -0.045 | -0.141 | -0.48 | -0.197 | 0.002 | -0.104 | -0.005 | 0 | 0 |
| Income Tax Expense
| -4.462 | -10.836 | -47.487 | 0.413 | 0.497 | 0.078 | 0.097 | 0.043 | 0.103 | -0.071 | 0.002 | 0.002 | 0.05 | 0.033 |
| Net Income
| -8.973 | 15.442 | 81.22 | 31.131 | -9.557 | -22.43 | -22.131 | -26.013 | -4.581 | 0.104 | -1.119 | -0.034 | -0.05 | -0.033 |
| Net Income Ratio
| -0.002 | 0.003 | 0.022 | 0.017 | -0.01 | -0.045 | -0.142 | -0.48 | -0.2 | 0.008 | -0.105 | -0.005 | 0 | 0 |
| EPS
| -0.059 | 0.1 | 0.56 | 0.22 | -0.076 | -0.19 | -0.21 | -0.25 | -0.047 | 0.001 | -0.001 | 0 | 0 | 0 |
| EPS Diluted
| -0.059 | 0.099 | 0.51 | 0.21 | -0.076 | -0.19 | -0.21 | -0.25 | -0.046 | 0.001 | -0.001 | 0 | 0 | 0 |
| EBITDA
| 3.634 | 15.246 | 40.4 | 31.587 | -6.394 | -21.491 | -21.678 | -26 | -4.472 | 0.048 | -1.111 | -0.034 | -0.05 | -0.033 |
| EBITDA Ratio
| 0.001 | 0.003 | 0.011 | 0.018 | -0.007 | -0.043 | -0.139 | -0.48 | -0.196 | 0.004 | -0.104 | -0.005 | 0 | 0 |