eXp World Holdings, Inc. (EXPI)

11.13 (USD) • At close January 22, 2025

Overview | Financials

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	4,598	3,771	1,798	980	500	156	54	23	13	11
Cost of Revenue Numbers are in millions	4,231	3,475	1,639	896	460	140	47	19	11	9
Gross Profit Numbers are in millions	367	296	160	84	40	17	7	3	2	2
Gross Profit Ratio Numbers are in millions	0.08	0.08	0.09	0.09	0.08	0.11	0.14	0.15	0.17	0.17
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	346	250	123	89	60	37	33	8	2	3
Selling & Marketing Expenses Numbers are in millions	15	12	5	4	3	2	1	0	0	0
SG&A Numbers are in millions	361	262	128	93	63	39	33	8	2	3
Other Expenses Numbers are in millions	1	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	361	262	128	93	63	39	33	8	2	3
Operating Income Numbers are in millions	5	34	32	-9	-22	-22	-26	-4	0	-1
Operating Income Ratio Numbers are in millions	0	0.01	0.02	-0.01	-0.04	-0.14	-0.48	-0.2	0	-0.1
Total Other Income Expenses Net Numbers are in millions	-1	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	5	34	31	-9	-22	-22	-26	-4	0	-1
Income Before Tax Ratio Numbers are in millions	0	0.01	0.02	-0.01	-0.04	-0.14	-0.48	-0.2	0	-0.1
Income Tax Expense Numbers are in millions	-11	-47	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	15	81	31	-10	-22	-22	-26	-5	0	-1
Net Income Ratio Numbers are in millions	0	0.02	0.02	-0.01	-0.04	-0.14	-0.48	-0.2	0.01	-0.1
EPS Numbers are in millions	0.1	0.56	0.22	-0.08	-0.19	-0.21	-0.25	-0.05	0	0
EPS Diluted Numbers are in millions	0.1	0.51	0.21	-0.08	-0.19	-0.21	-0.25	-0.05	0	0
EBITDA Numbers are in millions	15	40	32	-6	-21	-22	-26	-4	0	-1
EBITDA Ratio Numbers are in millions	0	0.01	0.02	-0.01	-0.04	-0.14	-0.48	-0.2	0	-0.1

eXp World Holdings, Inc.

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NASDAQ:EXPI