eXp World Holdings, Inc. (EXPI) - Quarterly Income Statement

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EXPI
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10.49 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2001 Q4	2001 Q2
Revenue Numbers are in millions	1,231.187	1,295.244	943.054	983.049	1,214.513	1,232.927	850.616	933.395	1,238.975	1,415.06	1,010.731	1,076.97	1,110.48	999.887	583.833	609.322	564.017	353.525	271.421	274.019	282.179	266.705	157.034	150.406	157.236	130.543	61.963	46.413	48.106	39.574	22.011	17.998	15.757	13.282	7.143	6.413	7.419	5.585	3.449	3.558	3.877	3.55	2.384	2.493	3.07	3.166	1.972	1.917	1.638	0	0	0	0	0	0	0	0	0	0	0	1,076.97	999.887
Cost of Revenue Numbers are in millions	1,143.535	1,197.668	864.746	912.196	1,130.888	1,136.411	777.559	850.332	1,145.853	1,307.81	927.267	993.885	1,030.937	919.97	530.347	558.935	517.169	319.164	243.406	249.612	259.141	244.587	142.542	140.155	145.74	118.119	55.702	41.984	43.291	35.049	19.28	15.858	13.294	11.463	6.111	5.456	6.355	4.768	2.878	2.875	3.226	2.978	2.021	2.066	2.616	2.619	1.604	1.618	1.368	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	87.652	97.576	78.308	70.853	83.625	96.516	73.057	83.063	93.122	107.25	83.464	83.085	79.543	79.917	53.486	50.387	46.848	34.361	28.015	24.407	23.039	22.118	14.491	10.251	11.496	12.424	6.261	4.429	4.814	4.525	2.732	2.14	2.463	1.819	1.032	0.957	1.064	0.817	0.571	0.683	0.652	0.572	0.363	0.427	0.454	0.547	0.368	0.299	0.271	0	0	0	0	0	0	0	0	0	0	0	1,076.97	999.887
Gross Profit Ratio Numbers are in millions	0.071	0.075	0.083	0.072	0.069	0.078	0.086	0.089	0.075	0.076	0.083	0.077	0.072	0.08	0.092	0.083	0.083	0.097	0.103	0.089	0.082	0.083	0.092	0.068	0.073	0.095	0.101	0.095	0.1	0.114	0.124	0.119	0.156	0.137	0.144	0.149	0.143	0.146	0.166	0.192	0.168	0.161	0.152	0.171	0.148	0.173	0.187	0.156	0.165	0	0	0	0	0	0	0	0	0	0	0	1	1
Reseach & Development Expenses Numbers are in millions	13.804	14.848	14.761	0	0	14.888	14.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61.39	61.16	62.582	86.277	78.568	82.541	71.767	89.959	89.46	91.391	75.322	78.063	64.615	60.721	46.3	40.656	30.13	25.155	26.86	22.532	23.597	23.204	19.701	14.637	15.351	13.586	16.281	21.356	12.211	0.919	2.474	6.667	16.951	7.696	1.569	1.927	-0.524	5.768	0.527	0.592	0.583	0.519	0.466	0.599	1.088	0.033	0.014	0.011	0.012	0.007	0.004	0.012	0.011	0.008	0.006	0.022	0.014	-0.007	0.018	0.006	78.063	60.721
Selling & Marketing Expenses Numbers are in millions	2.792	3.031	3.139	3.121	3.194	2.878	2.963	3.813	3.636	4.21	3.7	3.479	3.761	2.683	2.257	1.897	1.495	0.887	0.944	0.755	1.083	1.071	0.889	0.831	0.774	0.71	0.646	0.542	0.38	0.349	0.301	0.212	0.159	0.122	0.077	0.045	0.077	0.043	0.046	0.026	0.02	0.016	0.014	-0.003	0.021	0.018	0.024	0.022	0.032	0	0	0	0	0	0	0	0	0	0	0	3.479	2.683
SG&A Numbers are in millions	64.182	64.191	65.721	89.398	81.762	85.419	74.73	93.772	93.096	95.601	79.022	81.542	68.376	63.404	48.557	42.553	31.625	26.042	27.804	23.288	24.681	24.275	20.59	15.468	16.126	14.296	16.927	21.898	12.592	1.268	2.775	6.879	17.11	7.818	1.646	1.972	-0.447	5.811	0.573	0.618	0.602	0.534	0.481	0.596	1.109	0.033	0.014	0.011	0.012	0.007	0.004	0.012	0.011	0.008	0.006	0.022	0.014	-0.007	0.018	0.006	81.542	63.404
Other Expenses Numbers are in millions	18	1.749	1.188	921.399	1,130.888	1.299	0.88	1.198	0.078	-0.062	-0.41	-0.133	-0.239	-0.054	0.134	-0.003	-0.08	-0.011	-0.038	0.127	-0.257	-0.037	-0.081	0	0	0	0	139.604	0	0	0	0	-0	0	0	-0.007	0	0.003	0.004	0	0.001	0.002	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	0	0	993.885	919.97
Operating Expenses Numbers are in millions	95.986	79.039	80.482	89.398	81.762	85.419	74.73	93.772	93.096	95.601	79.022	81.542	68.376	63.404	48.557	42.553	31.625	26.042	27.804	23.288	24.681	24.275	20.59	15.468	16.126	14.296	16.927	21.898	12.592	1.268	2.775	6.879	17.11	7.818	1.646	1.972	-0.447	5.811	0.573	0.618	0.602	0.534	0.481	0.596	1.109	0.033	0.014	0.011	0.012	0.007	0.004	0.012	0.011	0.008	0.006	0.022	0.014	0.006	0.018	0.006	1,075.427	983.374
Operating Income Numbers are in millions	-8.334	18.537	-2.174	-18.545	1.863	11.097	-1.673	-10.709	0.026	11.649	4.442	1.543	11.167	16.513	4.929	7.834	15.223	8.319	0.211	1.12	-1.642	-2.157	-6.098	-5.216	-4.63	-1.872	-10.666	-17.469	-7.777	3.258	-0.043	-4.74	-14.648	-5.999	-0.614	-1.015	1.511	-4.994	-0.001	0.064	0.049	0.038	-0.118	-0.169	-0.655	-0.033	-0.014	-0.011	-0.012	-0.007	-0.004	-0.012	-0.011	-0.008	-0.006	-0.022	-0.014	-0.006	-0.018	-0.006	1.543	16.513
Operating Income Ratio Numbers are in millions	-0.007	0.014	-0.002	-0.019	0.002	0.009	-0.002	-0.011	0	0.008	0.004	0.001	0.01	0.017	0.008	0.013	0.027	0.024	0.001	0.004	-0.006	-0.008	-0.039	-0.035	-0.029	-0.014	-0.172	-0.376	-0.162	0.082	-0.002	-0.263	-0.93	-0.452	-0.086	-0.158	0.204	-0.894	-0	0.018	0.013	0.011	-0.05	-0.068	-0.214	-0.01	-0.007	-0.006	-0.008	0	0	0	0	0	0	0	0	0	0	0	0.001	0.017
Total Other Income Expenses Net Numbers are in millions	0.52	1.375	1.039	0.978	0.354	1.156	0.538	0.787	-0.251	-0.629	-0.727	-0.316	-0.237	-0.055	0.128	-0.021	-0.08	-0.023	-0.059	-0.084	-0.173	0.01	-0.035	0.023	0.009	0	0	0.003	-0	-0.004	-0.002	-0	-0	0	0	-0.007	0	0.002	0.003	-0.004	0	0.001	0.002	0.003	-0	0	0	0.002	0	0.007	0	0	0	0.008	0	0	0	0.006	0.018	0.006	-0.316	-0.055
Income Before Tax Numbers are in millions	-7.814	19.912	-17.135	-26.77	2.217	12.253	-1.135	-9.922	-0.225	11.02	3.715	1.227	10.93	16.458	5.057	7.814	15.143	8.296	0.152	1.036	-1.815	-2.147	-6.133	-5.194	-4.621	-1.872	-10.666	-17.469	-7.777	3.254	-0.045	-4.74	-14.648	-5.999	-0.614	-1.022	1.511	-4.991	0.002	0.06	0.05	0.039	-0.116	-0.166	-0.656	-0.033	-0.014	-0.011	-0.012	0	-0.004	-0.012	-0.011	0	-0.006	-0.022	-0.014	0	0	0	1.227	16.458
Income Before Tax Ratio Numbers are in millions	-0.006	0.015	-0.018	-0.027	0.002	0.01	-0.001	-0.011	-0	0.008	0.004	0.001	0.01	0.016	0.009	0.013	0.027	0.023	0.001	0.004	-0.006	-0.008	-0.039	-0.035	-0.029	-0.014	-0.172	-0.376	-0.162	0.082	-0.002	-0.263	-0.93	-0.452	-0.086	-0.159	0.204	-0.894	0.001	0.017	0.013	0.011	-0.049	-0.067	-0.214	-0.01	-0.007	-0.006	-0.008	0	0	0	0	0	0	0	0	0	0	0	0.001	0.016
Income Tax Expense Numbers are in millions	-1.333	8.146	-3.305	-5.573	0.868	2.831	-2.588	-2.721	-4.627	1.661	-5.149	-14.229	-12.884	-20.585	0.211	0.118	0.225	0.061	0.011	0.254	0.032	0.048	0.163	0.026	0.007	0.014	0.03	0.046	0.003	0.024	0.025	0.01	0.007	0.014	0.012	0.076	0.001	0.007	0.019	-0.074	0.002	0.001	-0.002	0.001	-0.013	-0.012	0.012	0.001	0.012	0.007	0.004	0.012	0.011	0.008	0.006	0.022	0.014	0.006	0.018	0.006	-14.229	-20.585
Net Income Numbers are in millions	-8.506	12.383	-15.639	-21.197	1.349	9.422	1.453	-7.201	4.402	9.359	8.882	15.503	23.821	37.05	4.846	7.722	14.97	8.275	0.165	0.811	-1.847	-2.196	-6.296	-5.219	-4.628	-1.887	-10.696	-17.514	-7.751	3.23	-0.07	-4.741	-14.647	-6.006	-0.62	-1.084	1.517	-4.998	-0.017	0.134	0.047	0.038	-0.116	-0.167	-0.643	-0.033	-0.014	-0.011	-0.012	-0.007	-0.004	-0.012	-0.011	-0.008	-0.006	-0.022	-0.014	-0.006	-0.018	-0.006	15.456	37.043
Net Income Ratio Numbers are in millions	-0.007	0.01	-0.017	-0.022	0.001	0.008	0.002	-0.008	0.004	0.007	0.009	0.014	0.021	0.037	0.008	0.013	0.027	0.023	0.001	0.003	-0.007	-0.008	-0.04	-0.035	-0.029	-0.014	-0.173	-0.377	-0.161	0.082	-0.003	-0.263	-0.93	-0.452	-0.087	-0.169	0.204	-0.895	-0.005	0.038	0.012	0.011	-0.049	-0.067	-0.209	-0.01	-0.007	-0.006	-0.008	0	0	0	0	0	0	0	0	0	0	0	0.014	0.037
EPS Numbers are in millions	-0.056	0.081	-0.1	-0.14	0.009	0.062	0.01	-0.047	0.029	0.062	0.06	0.1	0.16	0.25	0.03	0.05	0.11	0.06	0.001	0.006	-0.015	-0.018	-0.052	-0.045	-0.04	-0.017	-0.095	-0.16	-0.073	-0.02	-0.001	-0.046	-0.14	-0.059	-0.006	-0.011	0.015	-0.051	-0	0.001	0.001	0	-0.001	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.056	0.079	-0.1	-0.14	0.009	0.06	0.009	-0.047	0.028	0.06	0.057	0.1	0.15	0.24	0.03	0.05	0.1	0.06	0.001	0.006	-0.015	-0.018	-0.052	-0.045	-0.04	-0.017	-0.095	-0.16	-0.073	-0.02	-0.001	-0.046	-0.14	-0.059	-0.006	-0.011	0.015	-0.051	-0	0.001	0.001	0	-0.001	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-8.334	21.501	0.225	-15.801	4.653	13.876	0.906	-8.025	2.793	14.078	6.4	3.28	12.861	18.02	6.239	9.038	16.227	9.24	1.071	1.887	-1.173	-1.623	-5.658	-4.893	-4.39	-1.725	-10.483	-11.577	-5.199	-2.038	-2.86	-4.719	-14.636	-0.506	-0.601	-1.007	1.517	-4.986	0.004	0.072	0.054	0.039	-0.114	-0.164	-0.655	-0.033	-0.014	-0.011	-0.012	-0.007	-0.004	-0.012	-0.011	-0.008	-0.006	-0.022	-0.014	-0.006	-0.018	-0.006	1.543	16.513
EBITDA Ratio Numbers are in millions	-0.007	0.017	0	-0.016	0.004	0.011	0.001	-0.011	0.002	0.01	0.006	0.001	0.012	0.018	0.011	0.013	0.029	0.026	0.004	0.007	-0.004	-0.006	-0.036	-0.033	-0.028	-0.013	-0.172	-0.373	-0.159	0.084	-0.002	-0.262	-0.929	-0.451	-0.084	-0.158	0.204	-0.892	0.002	0.019	0.014	0.011	-0.048	-0.066	-0.214	-0.01	-0.007	-0.006	-0.008	0	0	0	0	0	0	0	0	0	0	0	0.001	0.017

eXp World Holdings, Inc.

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