7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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
    		1,316,683,000 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
    		6.94% 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
    		0.60% 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
    		1,230,479,000 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
    		62,341,000 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
    		17,312,000 18,093,000 16,805,000 14,769,000 13,804,000 14,848,000 14,761,000                                   
      sales and marketing expenses
    		2,535,000 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
    		1,312,667,000 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
    		4,016,000 -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
    		-148.19% -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
    		-269.02% -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 %
    		0.31% -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
    		-608,000 -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 losses of unconsolidated affiliates
    		195,000   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                     
      other (income)
    		-413,000                                         
      income before income tax expense
    		4,429,000 -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 benefit
    		932,000      -3,305,000    -2,588,000 -2,028,750 -4,627,000          -60,846.25 -32,233                  
      net income from continuing operations
    		3,497,000 -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
    		3,497,000 -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
    		-141.11% -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
    		-252.64% -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 %
    		0.27% -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
    		0.02 -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
    		0.02 -0.01 -0.07 -0.06 -0.06 0.08 -0.1                                   
      diluted, net income from continuing operations
    		0.02 -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
    		0.02 -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
    		157,101,785 156,091,692 154,738,167 153,684,907 153,259,842 153,580,879 154,740,334 153,232,129 153,392,005 153,249,120 152,546,766 151,036,110 151,826,315 150,783,418 149,226,166 146,170,871 146,862,978 145,584,495 144,354,991 138,572,358 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
    		160,767,662 156,091,692 154,738,167 153,684,907 153,259,842 155,984,147 154,740,334 153,232,129 158,183,888 156,693,959 155,668,712 156,220,165 155,915,307 155,816,038 156,842,721 157,729,374 157,345,924 157,288,672 158,722,126 151,550,075 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
    		-390 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
    		3,107 448                                        
      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 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        
      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                                       
      ​
    		                                         
      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                                   
      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 
      
    		                                         
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.