EXPI Stock Annual Income Statement. Download in Excel
eXp World Holdings Inc.
EXPI 
NSD
Sector: Real Estate
Industry: Real Estate Services
12.81
USD
1.21
(10.43%)
Previous close: 11.6 Open: 11.53 Bid: 12.83 Ask: 12.95
52 week range
8.91 16.48
Mkt Cap: 1,932 M Avg Vol (90 Days): 854,604
Last updated: Sunday 22nd December 2024
Financials
EXPI Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -24331.0 | 8 M | 13 M | 13 M | 27 M | 17 M | ||||
| Basic EPS from continuing operations | -0.08 | 0.22 | 0.56 | 0.1 | -0.06 | |||||
| Basic EPS total | -0.05 | -0.26 | -0.21 | -0.2 | -0.08 | 0.22 | 0.56 | 0.1 | -0.06 | |
| Basic weighted shares outstanding | 96 M | 99 M | 102 M | 106 M | 115 M | 125 M | 139 M | 146 M | 151 M | 153 M |
| Cost of sales | -11 M | -19 M | -46 M | -140 M | -460 M | 1,639 M | 3,475 M | 4,231 M | 3,957 M | |
| Depreciation | 2 M | 3 M | 6 M | 10 M | 11 M | |||||
| Depreciation unreconciled | -14493.0 | -26304.0 | -58374.0 | -353229.0 | -869657.0 | |||||
| DepreciationAndAmortization | -14493.0 | -26304.0 | -58374.0 | -353229.0 | -869657.0 | 2 M | 3 M | 6 M | 10 M | 11 M |
| Diluted EPS total | -0.05 | -0.26 | -0.21 | -0.2 | -0.08 | 0.21 | 0.51 | 0.1 | -0.06 | |
| Diluted normalized net income/share | -0.08 | 0.21 | 0.51 | 0.1 | -0.06 | |||||
| Diluted weighted shares outstanding | 103 M | 99 M | 102 M | 106 M | 115 M | 125 M | 152 M | 158 M | 156 M | 153 M |
| Dividends paid per share | 0.2 | 0.2 | ||||||||
| Earnings from equity interest | -34000.0 | -51000.0 | -188000.0 | -2 M | -1 M | |||||
| EarningsFromEquityInterestNetOfTax | -34000.0 | -51000.0 | -188000.0 | -2 M | -1 M | |||||
| GeneralAndAdministrativeExpense | 2 M | 8 M | 13 M | 36 M | 60 M | 89 M | 123 M | 250 M | 346 M | 319 M |
| Gross operating profit | 2 M | 3 M | 7 M | 17 M | 500 M | 980 M | 160 M | 296 M | 367 M | 324 M |
| ImpairmentOfCapitalAssets | 9 M | |||||||||
| Income before tax | 32490.0 | -4 M | -7 M | -22 M | -22 M | -9 M | 31 M | 34 M | 5 M | -13 M |
| Income taxes | -71353.0 | 103069.0 | 42528.0 | 97234.0 | 77800.0 | 497000.0 | 413000.0 | -47 M | -11 M | -4 M |
| InterestExpenseNonOperating | 942.0 | 1127.0 | 370.0 | 2077.0 | ||||||
| MarketingExpense | 12 M | 15 M | 12 M | |||||||
| MinorityInterests | 21526.0 | 29801.0 | 29000.0 | 141000.0 | 61000.0 | 18000.0 | ||||
| MiscOtherSpecialCharges | 23.0 | 15.0 | 31959.0 | -247000.0 | -133000.0 | -292000.0 | 804000.0 | 4 M | ||
| Net income from total operations | 103843.0 | -5 M | -7 M | -22 M | -22 M | -10 M | 31 M | 81 M | 15 M | -9 M |
| NetIncomeCommonStockholders | 103843.0 | -5 M | -7 M | -22 M | -22 M | 1,782 M | 31 M | 81 M | 15 M | -9 M |
| NetIncomeContinuousOperations | 103843.0 | -5 M | -7 M | -22 M | -22 M | -10 M | 31 M | 81 M | 15 M | -9 M |
| NetNonOperatingInterestIncomeExpense | -942.0 | -1127.0 | -370.0 | -2077.0 | ||||||
| NetOperatingInterestIncomeExpense | -2077.0 | 53155.0 | ||||||||
| Operating income | 33432.0 | -4 M | -7 M | -22 M | -22 M | -9 M | 32 M | 34 M | 5 M | -16 M |
| Operating income before depreciation (EBITDA) | 47925.0 | -4 M | -7 M | -22 M | -21 M | -7 M | 36 M | 40 M | 15 M | 4 M |
| OperatingExpense | -13 M | -27 M | -61 M | -178 M | -523 M | 989 M | 1,767 M | 3,737 M | 361 M | 331 M |
| Other income net | -23.0 | -15.0 | -31959.0 | 281000.0 | 184000.0 | 480000.0 | -820000.0 | -6 M | ||
| OtherGandA | 2 M | 8 M | 13 M | 36 M | 60 M | 89 M | 123 M | 250 M | 346 M | 319 M |
| OtherOperatingExpenses | 645024.0 | 1 M | 460 M | -896 M | -1,639 M | -3,475 M | -4,231 M | -3,957 M | ||
| PromotionAndAdvertising | -60000.0 | -163905.0 | -503121.0 | -1 M | -2 M | 4 M | 5 M | |||
| RentAndLandingFees | 2 M | 7 M | 13 M | 36 M | 60 M | |||||
| Revenue per share | -24331.0 | 8 M | 13 M | 13 M | 27 M | 17 M | ||||
| SalariesAndWages | -96604.0 | -5 M | -5 M | -11 M | -19 M | 5 M | 7 M | 13 M | 14 M | 11 M |
| Selling Gen & administrative expense | 2 M | 8 M | 14 M | 37 M | 63 M | 93 M | 128 M | 262 M | 361 M | 331 M |
| SellingAndMarketingExpense | 76019.0 | 211456.0 | 570844.0 | 2 M | 3 M | 4 M | 5 M | 12 M | 15 M | 12 M |
| SellingExpense | 76019.0 | 211456.0 | 570844.0 | 2 M | 3 M | |||||
| Special income/charges | -9 M | |||||||||
| Total Income available for interest expense (EBIT) | 33432.0 | -4 M | -7 M | -22 M | -22 M | -9 M | 32 M | 34 M | 5 M | -7 M |
| Total common shares outstanding | 97 M | 101 M | 105 M | 112 M | 122 M | 131 M | 144 M | 149 M | 153 M | 155 M |
| Total net income | 103843.0 | -5 M | -7 M | -22 M | -22 M | -10 M | 31 M | 81 M | 15 M | -9 M |
| Total ordinary shares | 154 M | 154 M | 154 M | 154 M | 154 M | 154 M | 154 M | 154 M | 154 M | 154 M |
| Total revenues | 13 M | 23 M | 54 M | 156 M | 500 M | 980 M | 1,798 M | 3,771 M | 4,598 M | 4,281 M |
| TotalExpenses | -24 M | -47 M | -107 M | -318 M | -523 M | 989 M | 1,767 M | 3,737 M | 4,593 M | 4,288 M |
| TotalRevenue | 13 M | 23 M | 54 M | 156 M | 500 M | 980 M | 1,798 M | 3,771 M | 4,598 M | 4,281 M |
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