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Report an ErrorQuarterly report 2024-Q3
added 11-07-2024
eXp World Holdings Financial Statements 2011-2024 | EXPI
Annual Financial Statements eXp World Holdings
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.7 B | 1.89 B | 3.96 B | 7.37 B | 708 M | 634 M | 1.43 B | 357 M | 68.9 M | 17.3 M | 1.92 B | - | - |
Shares |
153 M | 151 M | 146 M | 139 M | 125 M | 115 M | 106 M | 102 M | 98.8 M | 96.1 M | 2.02 B | - | - |
Historical Prices |
11.1 | 12.5 | 27.1 | 53.2 | 5.51 | 5.46 | - | - | - | - | - | - | - |
Net Income |
-8.97 M | 15.4 M | 81.2 M | 31.1 M | -9.53 M | -22.4 M | -22.1 M | -26 M | -4.58 M | 104 K | -70.8 K | -33.7 K | -50.2 K |
Revenue |
4.28 B | 4.6 B | 3.77 B | 1.8 B | 980 M | 500 M | 156 M | 54.2 M | 22.9 M | 13.4 M | - | - | - |
Cost of Revenue |
- | - | - | - | - | 460 M | 140 M | 46.7 M | 19.5 M | 11.1 M | 8.91 M | 5.66 M | - |
Gross Profit |
- | - | - | - | 84.1 M | 40.4 M | 16.5 M | 7.45 M | 3.41 M | 2.27 M | - | - | - |
Operating Income |
-16.5 M | 5.41 M | 34.2 M | 31.6 M | -8.78 M | -22.4 M | -22 M | -7.37 M | -1.86 M | 33.4 K | -1.12 M | -71.4 K | - |
Interest Expense |
4.41 M | 804 K | -292 K | -133 K | -247 K | 32 K | 2.08 K | 370 | 1.13 K | 942 | 2.03 K | 1.9 K | - |
EBITDA |
-5.57 M | 15.2 M | 40.4 M | 35.8 M | -6.39 M | -21.5 M | -21.7 M | -25.9 M | -4.47 M | 47.9 K | -70.8 K | -33.7 K | -50.2 K |
Operating Expenses |
4.3 B | 4.59 B | 3.74 B | 1.77 B | 92.8 M | 62.8 M | 38.5 M | 33.5 M | 7.91 M | 2.24 M | - | 33.7 K | - |
General and Administrative Expenses |
319 M | 346 M | 250 M | 123 M | 89 M | 59.9 M | 37 M | 32.9 M | 7.7 M | 2.16 M | 70.8 K | 33.7 K | 50.2 K |
All numbers in USD currency
Quarterly Income Statement eXp World Holdings
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
153 M | 154 M | 155 M | 155 M | 153 M | 153 M | 153 M | 153 M | 152 M | 151 M | 149 M | 149 M | 147 M | 146 M | 144 M | 143 M | 139 M | 136 M | 144 M | 132 M | 128 M | 124 M | 122 M | 60.6 M | 58.4 M | 56.9 M | 56.2 M | 55 M | 53.3 M | 52.7 M | 52.4 M | 52.3 M | 51.2 M | 50.9 M | 50.6 M | 50.2 M | 49.7 M | 49.2 M | 48.7 M | 48.6 M | 48.1 M | 48 M | 47.9 M | 47.8 M | 1.19 B | 40.1 M | 174 M | 40.1 M | 1.4 B | 40.1 M | 40.1 M | 40.1 M | 40.1 M | 40.1 M | 40.1 M |
Net Income |
-8.51 M | 12.4 M | -15.6 M | - | 1.35 M | 9.42 M | 1.45 M | - | 4.4 M | 9.36 M | 8.88 M | - | 23.8 M | 37 M | 4.85 M | 7.7 M | 15 M | 8.28 M | 4.85 M | 781 K | -1.85 M | -2.2 M | -6.3 M | - | -4.63 M | -1.89 M | -10.7 M | - | -5.31 M | -2.15 M | -2.9 M | - | -1.52 M | -526 K | -519 K | - | -29.7 K | -1.06 M | -315 K | - | 47.2 K | 38.4 K | -116 K | - | -643 K | -108 K | -200 K | -11.1 K | -29.1 K | -23.5 K | -12.4 K | -12 K | -10.5 K | -12 K | -10.5 K |
Revenue |
1.23 B | 1.3 B | 943 M | - | 1.21 B | 1.23 B | 848 M | - | 1.24 B | 1.42 B | 1.01 B | - | 1.11 B | 1 B | 584 M | 609 M | 564 M | 354 M | 271 M | 274 M | 282 M | 267 M | 157 M | - | 157 M | 131 M | 62 M | - | 47.4 M | 39 M | 21.5 M | - | 15.8 M | 13.3 M | 7.14 M | - | 7.42 M | 5.58 M | 3.45 M | - | 3.88 M | 3.55 M | 2.38 M | - | 3.07 M | 3.17 M | 1.97 M | - | 1.64 M | - | - | - | - | - | - |
Cost of Revenue |
911 K | 910 K | - | - | 818 K | 796 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 146 M | 118 M | 55.7 M | - | 42.9 M | 34.7 M | 19 M | - | 13.3 M | 11.5 M | 6.11 M | - | 6.35 M | 4.77 M | 2.88 M | - | 3.23 M | 2.98 M | 2.02 M | - | 2.62 M | 2.62 M | 1.6 M | - | 1.37 M | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-8.33 M | 18.5 M | -18.2 M | - | 3.7 M | 12.8 M | 2 K | - | 26 K | 11.6 M | 4.44 M | - | 11.2 M | 16.5 M | 4.93 M | - | 15.2 M | 8.32 M | 211 K | - | -1.64 M | -2.16 M | -6.1 M | - | -4.63 M | -1.87 M | -10.7 M | - | -5.31 M | -2.12 M | -2.87 M | - | -1.52 M | -519 K | -513 K | - | -36 K | -1.06 M | -300 K | - | 49.4 K | 37.8 K | -118 K | - | -655 K | -96.7 K | -187 K | - | -28.3 K | - | - | - | - | - | - |
Interest Expense |
801 K | 1.75 M | 1.19 M | - | 702 K | 1.29 M | 874 K | - | 78 K | -62 K | -410 K | - | -239 K | -54 K | 134 K | - | -80 K | -11 K | -38 K | - | -173 K | 10 K | -35 K | - | 9.39 K | - | - | - | 58 | 3.76 K | 1.72 K | - | - | - | - | - | 202 | 464 | 461 | - | 465 | 465 | 465 | - | 464 | 464 | 642 | - | 468 | - | - | - | - | - | - |
EBITDA |
-5.96 M | 21.5 M | -15.8 M | - | 6.5 M | 16 M | 2.22 M | - | 2.79 M | 14.1 M | 6.4 M | - | 12.5 M | 17.7 M | 5.94 M | - | 16.1 M | 9.11 M | 968 K | - | -1.08 M | -1.7 M | -5.73 M | - | -4.39 M | -1.72 M | -10.5 M | - | -5.2 M | -2.04 M | -2.86 M | - | -1.51 M | -507 K | -501 K | - | -17 K | -1.04 M | -294 K | - | 56.5 K | 40 K | -117 K | - | -653 K | -95.1 K | -186 K | - | -23.3 K | - | - | - | - | - | - |
Operating Expenses |
1.24 B | 1.28 B | 961 M | - | 1.21 B | 1.22 B | 848 M | - | 1.24 B | 1.4 B | 1.01 B | - | 1.1 B | 983 M | 579 M | - | 549 M | 345 M | 271 M | - | 284 M | 269 M | 163 M | - | 162 M | 132 M | 72.6 M | - | 52.7 M | 41.1 M | 24.4 M | - | 17.2 M | 13.6 M | 7.5 M | - | 7.35 M | 6.55 M | 3.67 M | - | 3.83 M | 3.51 M | 2.5 M | - | 3.73 M | 3.26 M | 2.16 M | 11.1 K | 1.67 M | 23.5 K | 12.4 K | 12 K | 10.5 K | 12 K | 10.5 K |
General and Administrative Expenses |
61.4 M | 61.2 M | 62.6 M | - | 60.4 M | 64.9 M | 54.6 M | - | 89.5 M | 91.4 M | 75.3 M | - | 64.6 M | 60.7 M | 46.3 M | - | 30.1 M | 25.2 M | 26.9 M | - | 23.6 M | 23.2 M | 19.7 M | - | 15.4 M | 13.6 M | 16.3 M | - | 9.18 M | 5.69 M | 4.78 M | - | 3.59 M | 2.01 M | 1.29 M | - | 855 K | 1.72 M | 748 K | - | 510 K | 468 K | 387 K | - | 893 K | 527 K | 476 K | 1.42 K | 207 K | 6.54 K | 5.12 K | 2.21 K | 693 | 2.21 K | 693 |
All numbers in USD currency