eXp World Holdings, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.01B | 1.19B | 1.32B | 1.31B | 954.9M | 1.10B | 1.23B | 1.30B |
| Cost of Goods Sold | 930.2M | 1.11B | 1.23B | 1.22B | 878.8M | 1.02B | 1.14B | 1.20B |
| Gross Profit | 75.3M | 78.6M | 86.2M | 92.7M | 76.1M | 78.9M | 87.7M | 97.6M |
| R&D Expenses | 17.6M | 17.4M | 17.3M | 18.1M | 16.8M | 14.8M | 13.8M | 14.8M |
| Operating Expenses | 84.1M | 91.3M | 82.2M | 95.0M | 86.5M | 89.9M | 96.0M | 79.0M |
| Operating Income | -8.8M | -12.7M | 4.0M | -2.4M | -10.4M | -11.0M | -8.3M | 18.5M |
| Other Income / Gains | 138K | -757K | 413K | 553K | 1.0M | 343K | 520K | 1.4M |
| Net Income | -5.1M | -12.9M | 3.5M | -2.3M | -11.0M | -9.5M | -8.5M | 12.4M |
| EPS (Diluted) | -0.032 | -0.078 | 0.022 | -0.015 | -0.07 | -0.062 | -0.056 | 0.081 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.075 | 0.066 | 0.065 | 0.071 | 0.08 | 0.072 | 0.071 | 0.075 |
| General And Administrative Expenses | 64.2M | 71.6M | 62.3M | 74.1M | 66.9M | 67.2M | 61.4M | 61.2M |
| Selling And Marketing Expenses | 2.3M | 2.3M | 2.5M | 2.9M | 2.8M | 2.9M | 2.8M | 3.0M |
| Selling General And Administrative Expenses | 66.5M | 73.9M | 64.9M | 76.9M | 69.7M | 70.2M | 64.2M | 64.2M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 4.9M | 18.0M | 0 |
| Cost And Expenses | 1.01B | 1.20B | 1.31B | 1.31B | 965.3M | 1.11B | 1.24B | 1.28B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 2.3M | 2.3M | 2.4M | 2.3M | 2.6M | 2.5M | 2.4M | 3.0M |
| Ebitda | -6.3M | -11.2M | 6.9M | 449K | -6.8M | -3.5M | 12.0M | 22.9M |
| Ebitdaratio | -0.006 | -0.009 | 0.005 | 0.00 | -0.007 | -0.003 | 0.01 | 0.018 |
| Operating Income Ratio | -0.009 | -0.011 | 0.003 | -0.002 | -0.011 | -0.01 | -0.007 | 0.014 |
| Income Before Tax | -8.7M | -13.5M | 4.4M | -1.8M | -9.4M | -10.7M | -7.8M | 19.9M |
| Income Before Tax Ratio | -0.009 | -0.011 | 0.003 | -0.001 | -0.01 | -0.01 | -0.006 | 0.015 |
| Income Tax Expense | -3.6M | -591K | 932K | 468K | 1.7M | -2.4M | -1.3M | 8.1M |
| Net Income Ratio | -0.005 | -0.011 | 0.003 | -0.002 | -0.012 | -0.009 | -0.007 | 0.01 |
| Epsdiluted | -0.032 | -0.077 | 0.022 | -0.015 | -0.07 | -0.062 | -0.056 | 0.079 |
| Weighted Average Shs Out | 162.0M | 159.5M | 157.1M | 156.1M | 154.7M | 153.3M | 153.3M | 153.6M |
| Weighted Average Shs Out Dil | 162.0M | 159.5M | 160.8M | 156.1M | 154.7M | 153.3M | 153.3M | 156.0M |