EXPI
eXp World Holdings Inc.
$10.05
-$0.19(-1.82%)
55
Overall
65
Value
45
Tech
57
Quality
Market Cap
$1.74B
Volume
559.36K
52W Range
$6.90 - $15.22
Target Price
$12.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $22.9M | $53.6M | $156.1M | $500.1M | $979.9M | $1.8B | $3.8B | $4.6B | $4.3B | $4.6B | ||
| Total Revenue | $22.9M | $53.6M | $156.1M | $500.1M | $979.9M | $1.8B | $3.8B | $4.6B | $4.3B | $4.6B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-19.5M | $-46.4M | $-139.6M | $-459.7M | -- | $1.6B | $3.5B | $4.2B | $4.0B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $3.4M | $7.1M | $16.5M | $500.1M | $979.9M | $159.6M | $296.0M | $366.9M | $319.9M | $4.6B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-27.4M | $-60.9M | $-178.1M | $-522.5M | $988.7M | $1.8B | $3.7B | $361.5M | $4.3B | $4.6B | ||
| Research & Development | -- | -- | -- | -- | -- | -- | -- | -- | $59.5M | $58.2M | ||
| Research Expense | -- | -- | -- | -- | -- | -- | -- | -- | $59.5M | $58.2M | ||
| Selling, General & Administrative | $7.9M | $13.8M | $37.3M | $62.8M | $92.8M | $128.0M | $261.9M | $361.5M | $259.9M | $264.3M | ||
| Selling & Marketing Expenses | $211.5K | $570.8K | $1.6M | $3.0M | $3.8M | $5.2M | $12.2M | $15.4M | $12.1M | $11.9M | ||
| General & Administrative Expenses | $7.7M | $13.3M | $35.7M | $59.9M | $89.0M | $122.8M | $249.7M | $346.1M | $247.8M | $252.4M | ||
| Promotion & Advertising | $-163.9K | $-503.1K | $-1.3M | $-2.4M | $3.8M | $5.2M | -- | -- | -- | -- | ||
| Salaries & Wages | $-4.8M | $-5.0M | $-11.0M | $-19.1M | $5.1M | $6.8M | $13.1M | -- | -- | -- | ||
| Depreciation & Amortization | $-26.3K | $-58.4K | $-353.2K | $-869.7K | $2.1M | $3.4M | $6.2M | $9.8M | $8.4M | $7.8M | ||
| Depreciation & Amortization | $-26.3K | $-58.4K | $-353.2K | $-869.7K | $2.1M | $3.4M | $6.2M | -- | -- | -- | ||
| Amortization | -- | -- | -- | $-24.3K | $8.2M | $12.9M | $12.9M | $27.2M | $17.0M | $17.2M | ||
| Other Operating Expenses | -- | $645.0K | $1.3M | $459.7M | $-895.9M | $-1.6B | $-3.5B | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-4.5M | $-7.4M | $-22.0M | $-22.4M | $-8.8M | $31.6M | $34.2M | $5.4M | $522.0K | $-19.0M | ||
| EBITDA | $-4.5M | $-7.3M | $-21.7M | $-21.4M | $-6.5M | $35.6M | $40.4M | $14.4M | $11.4M | $15.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.1K | $370 | $2.1K | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-1.1K | $-370 | $-2.1K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-23 | $-15 | -- | $-32.0K | $281.0K | $184.0K | $480.0K | $-820.0K | $-3.0M | $-3.3M | ||
| Other Special Charges | $23 | $15 | -- | $32.0K | $-247.0K | $-133.0K | $-292.0K | $804.0K | $4.4M | $4.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | -- | -- | -- | -- | $-9.2M | $-4.9M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $9.2M | $4.9M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-4.5M | $-7.4M | $-22.0M | $-22.4M | $-9.1M | $31.6M | $34.2M | $4.6M | $522.0K | $5.5M | ||
| Pre-Tax Income | $-4.5M | $-7.4M | $-22.0M | $-22.4M | $-9.1M | $31.4M | $33.7M | $4.6M | $3.5M | $-15.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $103.1K | $42.5K | $97.2K | $77.8K | $497.0K | $413.0K | $-47.5M | $-10.8M | $-16.0K | $1.1M | ||
| NET INCOME | ||||||||||||
| Net Income | $-4.6M | $-7.4M | $-22.1M | $-22.4M | $-9.5M | $31.1M | $81.2M | $15.4M | $-9.0M | $-21.3M | ||
| Net Income (Continuing Operations) | $-4.6M | $-7.4M | $-22.1M | $-22.4M | $-9.5M | $31.1M | $81.2M | $15.4M | $3.5M | $4.5M | ||
| Net Income (Discontinued Operations) | $-4.6M | $-7.4M | $-22.1M | $-22.4M | $-9.5M | $31.1M | $81.2M | $15.4M | $-9.0M | $-21.3M | ||
| Net Income (Common Stockholders) | $-4.6M | $-7.4M | $-22.1M | $-22.4M | $1.8B | $31.1M | $81.2M | $15.4M | $-9.0M | $-21.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-46.8M | $-107.4M | $-317.7M | $-522.5M | $988.7M | $1.8B | $3.7B | $4.6B | $4.3B | $4.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $98.8M | $102.2M | $106.4M | $115.4M | $125.2M | $138.6M | $146.2M | $151.0M | $153.2M | $153.7M | ||
| Average Shares Outstanding (Diluted) | $98.8M | $102.2M | $106.4M | $115.4M | $125.2M | $151.6M | $157.7M | $156.2M | $153.2M | $153.7M | ||
| Shares Outstanding | $101.2M | $104.7M | $112.2M | $122.0M | $131.2M | $144.3M | $148.8M | $152.8M | $154.7M | $154.1M | ||
| Basic EPS | $-0.05 | $-0.26 | $-0.21 | $-0.20 | $-0.08 | $0.22 | $0.56 | $0.10 | $-0.06 | $-0.14 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-0.08 | $0.22 | $0.56 | $0.10 | $-0.06 | $-0.11 | ||
| Diluted EPS | $-0.05 | $-0.26 | $-0.21 | $-0.20 | $-0.08 | $0.21 | $0.51 | $0.10 | $-0.06 | $-0.14 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $-0.08 | $0.21 | $0.51 | $0.10 | $-0.06 | $-0.11 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | $0.18 | $0.20 | -- | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-0.03 | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-0.03 | ||
| Earnings from equity interest | -- | -- | -- | -- | $-34.0K | $-51.0K | $-188.0K | $-1.6M | $-1.4M | $-1.2M | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | $-34.0K | $-51.0K | $-188.0K | $-1.6M | $-1.4M | $-1.2M | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | -- | -- | -- | -- | -- | $34.0M | ||
| Marketing Expense | -- | -- | -- | -- | -- | -- | $12.2M | -- | -- | -- | ||
| Minority Interests | $21.5K | $29.8K | -- | -- | $29.0K | $141.0K | $61.0K | $18.0K | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $-12.5M | $-4.5M | ||
| Net Income Extraordinary | -- | -- | -- | -- | -- | -- | -- | -- | $-9.0M | $-21.3M | ||
| Net Operating Interest Income Expense | -- | -- | $-2.1K | $53.2K | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $7.7M | $13.3M | $35.7M | $59.9M | $89.0M | $122.8M | $249.7M | $346.1M | $247.8M | $252.4M | ||
| Rent And Landing Fees | $7.3M | $13.3M | $35.7M | $59.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $211.5K | $570.8K | $1.6M | $3.0M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXPI | $10.05 | -1.8% | 559.36K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |