eXp World Holdings, Inc.
EXPI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,567,672 | $4,273,821 | $4,589,676 | $3,771,170 |
| % Growth | 6.9% | -6.9% | 21.7% | – |
| Cost of Goods Sold | $4,225,277 | $3,953,897 | $4,228,503 | $3,475,139 |
| Gross Profit | $342,395 | $319,924 | $361,173 | $296,031 |
| % Margin | 7.5% | 7.5% | 7.9% | 7.8% |
| R&D Expenses | $58,182 | $59,547 | $54,199 | $0 |
| G&A Expenses | $252,369 | $247,799 | $275,445 | $249,699 |
| SG&A Expenses | $264,277 | $259,855 | $290,617 | $261,879 |
| Sales & Mktg Exp. | $11,908 | $12,056 | $15,172 | $12,180 |
| Other Operating Expenses | $38,930 | $0 | $0 | $0 |
| Operating Expenses | $361,389 | $319,402 | $344,816 | $261,879 |
| Operating Income | -$18,994 | $522 | $16,357 | $34,152 |
| % Margin | -0.4% | 0% | 0.4% | 0.9% |
| Other Income/Exp. Net | $3,277 | $2,995 | -$821 | -$480 |
| Pre-Tax Income | -$15,717 | $3,517 | $15,536 | $33,672 |
| Tax Expense | $1,071 | -$16 | -$8,199 | -$47,487 |
| Net Income | -$21,267 | -$8,973 | $15,442 | $81,220 |
| % 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 | 153,685 | 153,232 | 151,036 | 146,171 |
| Weighted Avg Shares Out Dil | 153,685 | 153,232 | 156,220 | 157,729 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10,289 | $10,892 | $9,838 | $6,248 |
| EBITDA | $30,225 | $11,414 | $26,195 | $40,400 |
| % Margin | 0.7% | 0.3% | 0.6% | 1.1% |