eXp World Holdings, Inc.
EXPI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,568 | $4,274 | $4,590 | $3,771 |
| % Growth | 6.9% | -6.9% | 21.7% | – |
| Cost of Goods Sold | $4,225 | $3,954 | $4,229 | $3,475 |
| Gross Profit | $342 | $320 | $361 | $296 |
| % Margin | 7.5% | 7.5% | 7.9% | 7.8% |
| R&D Expenses | $58 | $60 | $54 | $0 |
| G&A Expenses | $252 | $248 | $275 | $250 |
| SG&A Expenses | $264 | $260 | $291 | $262 |
| Sales & Mktg Exp. | $12 | $12 | $15 | $12 |
| Other Operating Expenses | $39 | $0 | $0 | $0 |
| Operating Expenses | $361 | $319 | $345 | $262 |
| Operating Income | -$19 | $1 | $16 | $34 |
| % Margin | -0.4% | 0% | 0.4% | 0.9% |
| Other Income/Exp. Net | $3 | $3 | -$1 | -$0 |
| Pre-Tax Income | -$16 | $4 | $16 | $34 |
| Tax Expense | $1 | -$0 | -$8 | -$47 |
| Net Income | -$21 | -$9 | $15 | $81 |
| % Margin | -0.5% | -0.2% | 0.3% | 2.2% |
| EPS | -0.14 | -0.059 | 0.1 | 0.56 |
| % Growth | -138.9% | -158.6% | -82.1% | – |
| EPS Diluted | -0.14 | -0.059 | 0.099 | 0.51 |
| Weighted Avg Shares Out | 154 | 153 | 151 | 146 |
| Weighted Avg Shares Out Dil | 154 | 153 | 156 | 158 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10 | $11 | $10 | $6 |
| EBITDA | $30 | $11 | $26 | $40 |
| % Margin | 0.7% | 0.3% | 0.6% | 1.1% |