Financials in USD. Standardized financial statements.
A compact view of how eXp World Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.77B | $4.57B | $4.27B | $4.59B | $3.77B | $1.80B | $979.94M | $500.15M | $156.10M | $54.18M |
| Revenue Growth? | +4.5% | +6.9% | -6.9% | +21.7% | +109.7% | +83.5% | +95.9% | +220.4% | +188.1% | 0.0% |
| Cost of Revenue? | $4.44B | $4.23B | $3.95B | $4.23B | $3.48B | $1.64B | $895.88M | $459.72M | $139.60M | $46.73M |
| Gross Profit? | $333.58M | $342.39M | $319.92M | $361.17M | $296.03M | $159.61M | $84.06M | $40.43M | $16.50M | $7.45M |
| Gross Margin? | +7.0% | +7.5% | +7.5% | +7.9% | +7.8% | +8.9% | +8.6% | +8.1% | +10.6% | +13.8% |
| Operating Expenses? | $355.04M | $361.39M | $319.40M | $344.82M | $261.88M | $128.02M | $92.83M | $62.82M | $38.53M | $33.45M |
| Operating Income? | -$21.47M | -$18.99M | $522,000 | $16.36M | $34.15M | $31.59M | -$8.78M | -$22.38M | -$22.03M | -$26.00M |
| EBITDA? | -$10.67M | $30.23M | $11.41M | $26.20M | $40.40M | $35.58M | -$6.39M | -$21.49M | -$21.68M | -$7.31M |
| Income Before Tax | -$20.23M | -$15.72M | $3.52M | $15.54M | $33.67M | $31.40M | -$9.06M | -$22.35M | -$22.03M | -$26.00M |
| Income Tax Expense | $2.48M | $1.07M | -$16,000 | -$8.20M | -$47.49M | $413,000 | $497,000 | $77,800 | $97,234 | $42,528 |
| Net Income? | -$22.71M | -$21.27M | -$8.97M | $15.44M | $81.22M | $31.13M | -$9.53M | -$22.43M | -$22.13M | -$26.01M |
| EPS? | $-0.14 | $-0.14 | $-0.06 | $0.10 | $0.56 | $0.22 | $-0.08 | $-0.19 | $-0.21 | $-0.25 |
| Diluted EPS? | $-0.14 | $-0.14 | $-0.06 | $0.10 | $0.51 | $0.21 | $-0.08 | $-0.19 | $-0.21 | $-0.25 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality