eXp World Stock Income Statements

eXp World Quarterly Income Statements Chart

Quarterly

Annual

Revenue

Operating Profit

Net Income

eXp World Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2013-07-30	2013-07-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30

revenues	1,308,877,000	954,906,000	1,098,187,000	1,231,187,000	1,295,244,000	943,054,000	983,049,000	1,214,513,000	1,232,927,000	850,616,000	933,395,000	1,238,975,000	1,415,060,000	1,010,731,000	1,076,970,000	1,110,480,000	999,887,000	583,833,000		353,525,000	271,421,000				157,033,632	150,406,272	157,236,070	130,542,808	61,962,531
yoy	1.05%	1.26%	11.71%	1.37%	5.05%	10.87%	5.32%	-1.97%	-12.87%	-15.84%	-13.33%	11.57%	41.52%	73.12%		214.12%	268.39%				72.84%				153.43%
qoq	37.07%	-13.05%	-10.80%	-4.95%	37.35%	-4.07%	-19.06%	-1.49%	44.95%	-8.87%	-24.66%	-12.44%	40.00%	-6.15%	-3.02%	11.06%	71.26%			30.25%					4.41%	-4.34%	20.45%	110.68%
operating expenses
commissions and other agent-related costs	1,216,223,000	878,771,000	1,019,328,000	1,143,535,000	1,197,668,000	864,746,000	912,196,000	1,130,888,000	1,136,411,000	777,559,000	850,332,000	1,145,853,000	1,307,810,000	927,267,000	993,885,000	1,030,937,000	919,970,000	530,347,000		319,164,000	243,406,000	249,612,194	259,140,641	244,586,510	142,542,405
general and administrative expenses	74,076,000	66,871,000	67,237,000	61,390,000	61,160,000	62,582,000	86,277,000	78,568,000	82,541,000	71,767,000	89,959,000	89,460,000	91,391,000	75,322,000	78,063,000	64,615,000	60,721,000	46,300,000		25,155,000	26,860,000
technology and development expenses	18,093,000	16,805,000	14,769,000	13,804,000	14,848,000	14,761,000
sales and marketing expenses	2,861,000	2,835,000	2,946,000	2,792,000	3,031,000	3,139,000	3,121,000	3,194,000	2,878,000	2,963,000	3,813,000	3,636,000	4,210,000	3,700,000	3,479,000	3,761,000	2,683,000	2,257,000		887,000	944,000
litigation contingency				18,000,000		16,000,000
total operating expenses	1,311,253,000	965,282,000	1,109,210,000	1,239,521,000	1,276,707,000	961,228,000	1,010,797,000	1,212,650,000	1,221,830,000	852,289,000	944,104,000	1,238,949,000	1,403,411,000	1,006,289,000	1,075,427,000	1,099,313,000	983,374,000	578,904,000		345,206,000	271,210,000				163,132,027									3,525			7,794	5,899	22,288	14,210
operating income	-2,376,000	-10,376,000	-11,023,000	-8,334,000	18,537,000	-18,174,000	-27,748,000	1,863,000	11,097,000	-1,673,000	-10,709,000	26,000	11,649,000	4,442,000	1,543,000	11,167,000	16,513,000	4,929,000		8,319,000	211,000	1,119,595	-1,642,255	-2,157,029
yoy	-112.82%	-42.91%	-60.27%	-547.34%	67.05%	986.31%	159.11%	7065.38%	-4.74%	-137.66%	-794.04%	-99.77%	-29.46%	-9.88%		34.23%	7726.07%	340.25%		-485.67%
qoq	-77.10%	-5.87%	32.27%	-144.96%	-202.00%	-34.50%	-1589.43%	-83.21%	-763.30%	-84.38%	-41288.46%	-99.78%	162.25%	187.88%	-86.18%	-32.37%	235.02%			3842.65%	-81.15%	-168.17%	-23.86%
operating margin %	-0.18%	-1.09%	-1.00%	-0.68%	1.43%	-1.93%	-2.82%	0.15%	0.90%	-0.20%	-1.15%	0.00%	0.82%	0.44%	0.14%	1.01%	1.65%	0.84%		2.35%	0.08%				0%	0%	0%	0%	0%
other income	-760,000	-943,000	-707,000	-801,000	-1,749,000	-1,188,000	-1,527,000	-708,000	-1,299,000	-880,000	-1,198,000	-78,000	62,000	410,000	133,000	239,000	54,000	-134,000		11,000	38,000	622,010	-256,511	-37,212											191,019	191,019
equity in (income) losses of unconsolidated affiliates	207,000	-80,000									303,250	329,000
total other income	-553,000	-1,023,000	-343,000	-520,000	-1,375,000		-978,000	-354,000	-1,156,000	-538,000	-787,000	251,000	629,000	727,000	316,000	237,000	55,000	-128,000		23,000	59,000	479,418	-172,875	9,743
income before income tax expense	-1,823,000	-9,353,000	-10,680,000	-7,814,000	19,912,000	-17,135,000	-26,770,000	2,217,000	12,253,000	-1,135,000	-9,922,000	-225,000	11,020,000	3,715,000	1,227,000	10,930,000		5,057,000		8,296,000	152,000	1,035,903	-1,815,130	-2,147,286	-6,133,126	-5,193,557	-4,620,716	-1,872,388	-10,665,895
income tax expense	468,000				8,146,000													211,000		61,000	11,000			-48,455	-162,697	-25,625	-7,455	-14,270	-30,450	-45,619	-3,277	-23,747	-24,591
net income from continuing operations	-2,291,000	-11,024,000	-8,243,000	-6,481,000	11,766,000	-13,830,000
net income from discontinued operations			-1,262,000	-2,025,000	617,000	-1,809,000
net income	-2,291,000	-11,024,000	11,740,733	-8,506,000	12,383,000	-15,639,000	-21,197,000	1,349,000	9,422,000	1,453,000	-7,201,000	4,402,000	9,359,000	8,864,000	15,456,000	23,814,000	37,043,000	4,846,000		8,235,000	141,000	782,307	-1,847,363	-2,195,741	-6,295,823	-5,219,182	-4,628,171	-1,886,658	-10,696,345	-17,514,305	-7,780,570	3,230,209	-69,729				-7,794	-5,899	-22,288	-14,210
yoy	-118.50%	-29.51%	-155.39%	-730.54%	31.43%	-1176.32%	194.36%	-69.35%	0.67%	-83.61%	-146.59%	-81.52%	-74.73%	82.91%		189.18%	26171.63%	519.45%		-475.04%	-102.24%	-114.99%	-60.08%	16.38%	-41.14%	-70.20%	-40.52%	-158.41%	15239.88%				794.65%
qoq	-79.22%	-193.90%	-238.03%	-168.69%	-179.18%	-26.22%	-1671.31%	-85.68%	548.45%	-120.18%	-263.58%	-52.97%	5.58%	-42.65%	-35.10%	-35.71%	664.40%			5740.43%	-81.98%	-142.35%	-15.87%	-65.12%	20.63%	12.77%	145.31%	-82.36%	-38.93%	125.10%	-340.87%	-4732.52%					32.12%	-73.53%	56.85%
net income margin %	-0.18%	-1.15%	1.07%	-0.69%	0.96%	-1.66%	-2.16%	0.11%	0.76%	0.17%	-0.77%	0.36%	0.66%	0.88%	1.44%	2.14%	3.70%	0.83%		2.33%	0.05%				-4.01%	-3.47%	-2.94%	-1.45%	-17.26%
earnings per share
basic, net income from continuing operations	-0.01	-0.07	-0.05	-0.04	0.08	-0.09
basic, net income from discontinued operations			-0.01	-0.01	0	-0.01
basic, net income	-0.01	-0.07	-0.06	-0.06	0.08	-0.1
diluted, net income from continuing operations	-0.01	-0.07	-0.05	-0.04	0.08	-0.09
diluted, net income from discontinued operations			-0.01	-0.01	0	-0.01
diluted, net income	-0.01	-0.07	-0.06	-0.06	0.08	-0.1
weighted-average shares outstanding																																					40,086,000	40,086,000	40,086,000	40,086,000
basic	156,091,692	154,738,167	153,684,907	153,259,842	153,580,879	154,740,334	153,232,129	153,392,005	153,249,120	152,546,766	151,036,110	151,826,315	150,783,418	149,226,166	146,170,871	146,862,978	145,584,495	144,354,991	138,572,358	67,756	65,890	62,585,555	63,197,495	61,526,466	60,749,378	57,689,920	58,360,233	56,877,099	56,193,753	53,194,928	53,335,822	52,749,086	52,416,392	51,081,949
diluted	156,091,692	154,738,167	153,684,907	153,259,842	155,984,147	154,740,334	153,232,129	158,183,888	156,693,959	155,668,712	156,220,165	155,915,307	155,816,038	156,842,721	157,729,374	157,345,924	157,288,672	158,722,126	151,550,075	72,661	71,593	62,585,555	63,197,495	61,526,466	60,749,378	57,689,920	58,360,233	56,877,099	56,193,753	53,194,928	53,335,822	59,640,200	52,416,392	51,081,949
comprehensive income:
other comprehensive income:
foreign currency translation gain, net of tax	2,739	313	-2,536	915	-898	-889	-84	-527	64	643	1,710	-521	-1,182	41	1	-131	24	47		244	-297
comprehensive income	448
income tax (benefit) expense		1,671,000	-2,437,000	-1,333,000			-5,573,000	868,000	2,831,000				1,661,000	-5,149,000	-14,229,000	-12,884,000	-20,585,000
comprehensive		-10,711
equity in losses of unconsolidated affiliates			364,000	281,000	374,000	149,000	549,000	354,000	143,000	342,000			567,000	317,000	183,000	-2,000	1,000	6,000		12,000

comprehensive income attributable to exp world holdings, inc.			-12,041	-7,591	11,485	-16,528	-21,281	822	9,486	2,096	-5,491	3,881	8,177	8,923	15,504	23,690	37,074	4,893
total income						-1,039,000
income tax benefit						-3,305,000				-2,588,000	-2,028,750	-4,627,000										-60,846.25	-32,233
net income attributable to noncontrolling interest														18,000	47,000	7,000	7,000			40,000	24,000
net income attributable to exp world holdings, inc.							-21,197,000	1,349,000	9,422,000	1,453,000	-7,201,000	4,402,000	9,359,000	8,882,000	15,503,000	23,821,000	37,050,000	4,846,000		8,275,000	165,000
earnings per share
basic							-0.14	0.01	0.06	0.01	-0.05	0.03	0.06	0.06	0.11	0.16	0.25	0.03		0.12	0
diluted							-0.14	0.01	0.06	0.01	-0.04	0.03	0.06	0.06	0.09	0.15	0.24	0.03		0.11	0
comprehensive loss attributable to noncontrolling interests														18	47	7	7			40	24
income before income tax (benefit) expense																	16,458,000
comprehensive income attributable to exp world holdings inc.																				8,519
equity in losses (earnings) of unconsolidated affiliates																					21,000
comprehensive loss attributable to exp world holdings inc.																					-132
revenue																						176,479,479	282,179,339	266,704,945
expenses
general and administrative																						22,532,427	23,597,497	23,204,363	19,700,772	14,171,216	14,769,707	12,988,835	15,688,748	20,988,472	11,987,268	600,420	2,109,352	32,236,711			896	897	14,072	52
sales and marketing																						755,109	1,083,456	1,071,101	888,850	830,974	774,479	710,368	645,797	541,544	380,452	348,823	301,222
total expenses																						272,899,730	283,821,594	268,861,974		155,622,401	161,866,173	132,415,196	72,628,426	63,881,941	55,883,004	36,316,593	22,054,660
interest income																						44,209	83,636	46,955	46,245	43,768	9,387
net income per share
basic																						0.02	-0.03	-0.04
diluted																						0.02	-0.03	-0.04
net income from operations																									-6,098,395	-5,216,129	-4,630,103	-1,872,388	-10,665,895	-17,468,714	-7,777,235	3,257,718	-43,423
other income and																									-80,976										35,054	35,054
total other income and																									-34,731	22,572	9,387			28	-58	-3,762	-1,715
net income per share
basic from continuing operations																									-0.1	-0.09	-0.08	-0.03	-0.19	-0.33	-0.15	0.06	0
diluted from continuing operations																									-0.1	-0.09	-0.08	-0.03	-0.19	-0.33	-0.15	0.05	0
cost of revenues																										79,890,248	145,740,264	118,119,212	55,701,516	41,983,904	43,291,473	35,048,967	19,279,626
professional fees																										465,367	581,723	596,781	592,365	368,021	223,811	318,383	364,460	631,714			6,898	5,002	8,216	14,158
interest expense																														28	-58	-3,762	-1,715
net revenues																														46,413,227	48,105,769	39,574,311	22,011,237
income from before income tax expense																														-17,468,686	-7,777,293	3,253,956	-45,138
net income attributable to non-controlling interest in subsidiary
net income attributable to common shareholders																														-17,514,305	-7,750,570	3,230,209	-69,729
website development costs
loss per share – basic and diluted																																						0	0	0
weighted-average shares outstanding																																			143,361	143,361	40,086,000	40,086,000	40,086,000	40,086,000

We provide you with 20 years income statements for eXp World stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of eXp World stock. Explore the full financial landscape of eXp World stock with our expertly curated income statements.

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