eXp World Holdings, Inc.
EXPI · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,316,683 | $1,308,877 | $954,906 | $1,098,187 |
| % Growth | 0.6% | 37.1% | -13% | – |
| Cost of Goods Sold | $1,230,479 | $1,216,223 | $878,771 | $1,019,328 |
| Gross Profit | $86,204 | $92,654 | $76,135 | $78,859 |
| % Margin | 6.5% | 7.1% | 8% | 7.2% |
| R&D Expenses | $17,312 | $18,093 | $16,805 | $14,769 |
| G&A Expenses | $62,341 | $74,076 | $66,871 | $67,237 |
| SG&A Expenses | $64,876 | $76,937 | $69,706 | $70,183 |
| Sales & Mktg Exp. | $2,535 | $2,861 | $2,835 | $2,946 |
| Other Operating Expenses | $0 | $0 | $0 | $4,930 |
| Operating Expenses | $82,188 | $95,030 | $86,511 | $89,882 |
| Operating Income | $4,016 | -$2,376 | -$10,376 | -$11,023 |
| % Margin | 0.3% | -0.2% | -1.1% | -1% |
| Other Income/Exp. Net | $413 | $553 | $1,023 | $343 |
| Pre-Tax Income | $4,429 | -$1,823 | -$9,353 | -$10,680 |
| Tax Expense | $932 | $468 | $1,671 | -$2,437 |
| Net Income | $3,497 | -$2,291 | -$11,024 | -$9,505 |
| % 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 | 157,102 | 156,092 | 154,738 | 153,260 |
| Weighted Avg Shares Out Dil | 160,768 | 156,092 | 154,738 | 153,260 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,424 | $2,272 | $2,561 | $2,547 |
| EBITDA | $6,440 | -$104 | -$7,815 | -$3,546 |
| % Margin | 0.5% | -0% | -0.8% | -0.3% |