EXPI
Income statement / Annual
Last year (2024), eXp World Holdings, Inc.'s total revenue was $4.57 B,
an increase of 6.88% from the previous year.
In 2024, eXp World Holdings, Inc.'s net income was -$21.27 M.
See eXp World Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.57 B |
$4.27 B |
$4.59 B |
$3.77 B |
$1.80 B |
$979.94 M |
$500.15 M |
$156.10 M |
$54.18 M |
$22.87 M |
| Cost of Revenue |
$4.23 B
|
$3.95 B
|
$4.23 B
|
$3.48 B
|
$1.64 B
|
$895.88 M
|
$459.72 M
|
$139.60 M
|
$46.73 M
|
$19.46 M
|
| Gross Profit |
$342.40 M
|
$319.92 M
|
$361.17 M
|
$296.03 M
|
$159.61 M
|
$84.06 M
|
$40.43 M
|
$16.50 M
|
$7.45 M
|
$3.41 M
|
| Gross Profit Ratio |
0.07
|
0.07
|
0.08
|
0.08
|
0.09
|
0.09
|
0.08
|
0.11
|
0.14
|
0.15
|
| Research and Development Expenses |
$58.18 M
|
$59.55 M
|
$54.20 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$252.37 M
|
$247.80 M
|
$275.45 M
|
$249.70 M
|
$122.80 M
|
$89.04 M
|
$59.85 M
|
$36.96 M
|
$32.88 M
|
$7.70 M
|
| Selling & Marketing Expenses |
$11.91 M
|
$12.06 M
|
$15.17 M
|
$12.18 M
|
$5.22 M
|
$3.80 M
|
$2.96 M
|
$1.57 M
|
$570.84 K
|
$211.46 K
|
| Selling, General & Administrative Expenses |
$264.28 M
|
$259.86 M
|
$290.62 M
|
$261.88 M
|
$128.02 M
|
$92.83 M
|
$62.82 M
|
$38.53 M
|
$33.45 M
|
$7.91 M
|
| Other Expenses |
$38.93 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$21.20 K
|
$0.00
|
$15.00
|
$23.00
|
| Operating Expenses |
$361.39 M
|
$319.40 M
|
$344.82 M
|
$261.88 M
|
$128.02 M
|
$92.83 M
|
$62.82 M
|
$38.53 M
|
$33.45 M
|
$7.91 M
|
| Cost And Expenses |
$4.59 B
|
$4.27 B
|
$4.57 B
|
$3.74 B
|
$1.77 B
|
$988.72 M
|
$522.53 M
|
$178.14 M
|
$80.18 M
|
$27.37 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$53.16 K
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.08 K
|
$370.00
|
$1.13 K
|
| Depreciation & Amortization |
$10.29 M
|
$10.89 M
|
$9.84 M
|
$6.25 M
|
$3.99 M
|
$2.38 M
|
$893.99 K
|
$353.23 K
|
$58.37 K
|
$26.30 K
|
| EBITDA |
$30.23 M |
$11.41 M |
$26.20 M |
$40.40 M |
$35.58 M |
-$6.40 M |
-$21.49 M |
-$21.68 M |
-$7.31 M |
-$1.83 M |
| EBITDA Ratio |
0.01
|
0
|
0.01
|
0.01
|
0.02
|
-0.01
|
-0.04
|
-0.14
|
-0.13
|
-0.08
|
| Operating Income Ratio |
-0
|
0
|
0
|
0.01
|
0.02
|
-0.01
|
-0.04
|
-0.14
|
-0.48
|
-0.2
|
| Total Other Income/Expenses Net |
$3.28 M
|
$3.00 M
|
-$821.00 K
|
-$480.00 K
|
-$184.00 K
|
-$281.00 K
|
$31.44 K
|
-$2.08 K
|
-$355.00
|
-$2.64 M
|
| Income Before Tax |
-$15.72 M
|
$3.52 M
|
$15.54 M
|
$33.67 M
|
$31.40 M
|
-$9.06 M
|
-$22.35 M
|
-$22.03 M
|
-$26.00 M
|
-$4.50 M
|
| Income Before Tax Ratio |
-0
|
0
|
0
|
0.01
|
0.02
|
-0.01
|
-0.04
|
-0.14
|
-0.48
|
-0.2
|
| Income Tax Expense |
$1.07 M
|
-$16.00 K
|
-$8.20 M
|
-$47.49 M
|
$413.00 K
|
$497.00 K
|
$77.80 K
|
$97.23 K
|
$42.53 K
|
$103.07 K
|
| Net Income |
-$21.27 M
|
-$8.97 M
|
$15.44 M
|
$81.22 M
|
$31.13 M
|
-$9.53 M
|
-$22.43 M
|
-$22.13 M
|
-$26.01 M
|
-$4.58 M
|
| Net Income Ratio |
-0
|
-0
|
0
|
0.02
|
0.02
|
-0.01
|
-0.04
|
-0.14
|
-0.48
|
-0.2
|
| EPS |
-0.14 |
-0.0586 |
0.1 |
0.56 |
0.22 |
-0.0763 |
-0.19 |
-0.21 |
-0.25 |
-0.0473 |
| EPS Diluted |
-0.14 |
-0.0586 |
0.0988 |
0.51 |
0.21 |
-0.0763 |
-0.19 |
-0.21 |
-0.25 |
-0.0464 |
| Weighted Average Shares Out |
$153.69 M
|
$153.23 M
|
$151.04 M
|
$146.17 M
|
$138.57 M
|
$125.17 M
|
$115.38 M
|
$105.39 M
|
$102.16 M
|
$96.95 M
|
| Weighted Average Shares Out Diluted |
$153.69 M
|
$153.23 M
|
$156.22 M
|
$157.73 M
|
$151.55 M
|
$125.17 M
|
$115.38 M
|
$106.39 M
|
$102.16 M
|
$98.82 M
|
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