eXp World Holdings, Inc. (EXPI) — Financial statements
Income statement, balance sheet, and cash flow for eXp World Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,772↑4.5% | 4,568↑6.9% | 4,274↓6.9% | 4,590↑21.7% | 3,771 | |
| Cost of Revenue | 4,439↑5.1% | 4,225↑6.9% | 3,954↓6.5% | 4,229↑21.7% | 3,475 | |
| Gross Profit | 334↓2.6% | 342↑7.0% | 320↓11.4% | 361↑22.0% | 296 | |
| Operating Expenses | ||||||
| R&D Expenses | 70↑19.7% | 58↓2.3% | 60↑9.9% | 54 | 0.00 | |
| General & Administrative Expenses | 275↑8.9% | 252↑1.8% | 248↓10.0% | 275↑10.3% | 250 | |
| Selling & Marketing Expenses | 11↓11.4% | 12↓1.2% | 12↓20.5% | 15↑24.6% | 12 | |
| SG&A Expenses | 285↑8.0% | 264↑1.7% | 260↓10.6% | 291↑11.0% | 262 | |
| Other Expenses | 0.00↓100.0% | 39 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 355↓1.8% | 361↑13.1% | 319↓7.4% | 345↑31.7% | 262 | |
| Total Costs & Expenses | 4,794↑4.5% | 4,587↑7.3% | 4,273↓6.6% | 4,573↑22.4% | 3,737 | |
| Operating Results | ||||||
| Operating Income | -21↓13.0% | -19↓3738.7% | 0.52↓96.8% | 16↓52.1% | 34 | |
| Depreciation & Amortization | 10↓7.1% | 10↓5.5% | 11↑10.7% | 10↑57.5% | 6 | |
| EBITDA | -11↓135.3% | 30↑164.8% | 11↓56.4% | 26↓35.2% | 40 | |
| EBIT | -20↓201.5% | 20↑3719.2% | 0.52↓96.8% | 16↓52.1% | 34 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -1↑96.8% | -39 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 1↓62.4% | 3↑9.4% | 3↑464.8% | -0.82↓71.0% | -0.48 | |
| Income Before Tax | -20↓28.7% | -16↓546.9% | 4↓77.4% | 16↓53.9% | 34 | |
| Income Tax Expense | 2↑131.6% | 1↑6793.8% | -0.02↑99.8% | -8↑82.7% | -47 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -23↓35.3% | -17↓575.2% | 4↓85.1% | 24↓70.8% | 81 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -4↑64.2% | -13↓50.5% | -8 | 0.00 | |
| Net Income | -23↓6.8% | -21↓137.0% | -9↓158.1% | 15↓81.0% | 81 | |
| Bottom-Line Net Income | -23↓6.8% | -21↓137.0% | -9↓158.1% | 15↓81.0% | 81 | |
| EPS (Basic) | -0.14↑0.0% | -0.14↓138.9% | -0.06↓158.6% | 0.10↓82.1% | 0.56 | |
| EPS (Diluted) | -0.14↑0.0% | -0.14↓138.9% | -0.06↓159.3% | 0.10↓80.6% | 0.51 | |
| Weighted Average Shares | 160↑3.8% | 154↑0.3% | 153↑1.5% | 151↑3.3% | 146 | |
| Weighted Average Diluted Shares | 160↑3.8% | 154↑0.3% | 153↓1.9% | 156↓1.0% | 158 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.