eXp World Holdings, Inc.
EXPI · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,317 | $1,309 | $955 | $1,098 |
| % Growth | 0.6% | 37.1% | -13% | – |
| Cost of Goods Sold | $1,230 | $1,216 | $879 | $1,019 |
| Gross Profit | $86 | $93 | $76 | $79 |
| % Margin | 6.5% | 7.1% | 8% | 7.2% |
| R&D Expenses | $17 | $18 | $17 | $15 |
| G&A Expenses | $62 | $74 | $67 | $67 |
| SG&A Expenses | $65 | $77 | $70 | $70 |
| Sales & Mktg Exp. | $3 | $3 | $3 | $3 |
| Other Operating Expenses | $0 | $0 | $0 | $5 |
| Operating Expenses | $82 | $95 | $87 | $90 |
| Operating Income | $4 | -$2 | -$10 | -$11 |
| % Margin | 0.3% | -0.2% | -1.1% | -1% |
| Other Income/Exp. Net | $0 | $1 | $1 | $0 |
| Pre-Tax Income | $4 | -$2 | -$9 | -$11 |
| Tax Expense | $1 | $0 | $2 | -$2 |
| Net Income | $3 | -$2 | -$11 | -$10 |
| % Margin | 0.3% | -0.2% | -1.2% | -0.9% |
| EPS | 0.022 | -0.015 | -0.07 | -0.062 |
| % Growth | 251.7% | 79% | -12.9% | – |
| EPS Diluted | 0.022 | -0.015 | -0.07 | -0.062 |
| Weighted Avg Shares Out | 157 | 156 | 155 | 153 |
| Weighted Avg Shares Out Dil | 161 | 156 | 155 | 153 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $2 | $3 | $3 |
| EBITDA | $6 | -$0 | -$8 | -$4 |
| % Margin | 0.5% | -0% | -0.8% | -0.3% |