eXp World Holdings, Inc. (EXPI)
USD 11.63
(-7.55%)
USD 11.63
(-7.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.28 Billion | 4.59 Billion | 3.77 Billion | 1.79 Billion | 979.93 Million | 500.14 Million |
| Cost of Revenue | 3.95 Billion | 4.23 Billion | 3.47 Billion | 1.63 Billion | 895.88 Million | 459.71 Million |
| Gross Profit | 324.05 Million | 366.89 Million | 296.03 Million | 159.61 Million | 84.05 Million | 40.43 Million |
| Operating Expenses | 331.3 Million | 361.49 Million | 261.87 Million | 128.02 Million | 92.83 Million | 62.81 Million |
| Selling, General and Administrative Expenses | 331.3 Million | 361.49 Million | 261.87 Million | 128.02 Million | 92.83 Million | 62.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.2 Million | 804 Thousand | -292 Thousand | -133 Thousand | -247.31 Thousand | -21.19 Thousand |
| Cost and Expenses | 4.29 Billion | 4.59 Billion | 3.73 Billion | 1.76 Billion | 988.71 Million | 522.53 Million |
| Operating Income | -16.46 Million | 5.4 Million | 34.15 Million | 31.58 Million | -8.77 Million | -22.38 Million |
| Interest Expense | - | 802 Thousand | - | - | - | - |
| Income Tax Expense | -4.46 Million | -10.83 Million | -47.48 Million | 413 Thousand | 496.98 Thousand | 77.8 Thousand |
| Earnings before Tax | -13.43 Million | 4.58 Million | 33.67 Million | 31.4 Million | -9.05 Million | -22.35 Million |
| Net Income | -8.97 Million | 15.44 Million | 81.22 Million | 31.13 Million | -9.55 Million | -22.43 Million |
| Earnings Per Share Basic | -0.06 | 0.10 | 0.56 | 0.22 | -0.08 | -0.19 |
| Earnings Per Share Diluted | -0.06 | 0.10 | 0.51 | 0.21 | -0.08 | -0.19 |
| Weighted Average Shares Outstanding | 153.23 Million | 151.03 Million | 146.17 Million | 138.57 Million | 125.17 Million | 115.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 153.23 Million | 156.22 Million | 157.72 Million | 151.55 Million | 125.17 Million | 115.37 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 |
| EBIT Margin | 0.00 | 0.00 | 0.01 | 0.02 | -0.01 | -0.04 |
| Profit Margin | -0.00 | 0.00 | 0.02 | 0.02 | -0.01 | -0.04 |
| EBITDA | 3.63 Million | 15.24 Million | 40.4 Million | 35.57 Million | -6.67 Million | -21.49 Million |
| Earnings Before Tax Margin | -0.00 | 0.00 | 0.01 | 0.02 | -0.01 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 943.05 Million | 983.04 Million | 4.28 Billion | 1.21 Billion | 1.23 Billion |
| Cost of Revenue | 1.19 Billion | 864.74 Million | 912.19 Million | 3.95 Billion | 1.13 Billion | 1.13 Billion |
| Gross Profit | 97.57 Million | 78.3 Million | 70.85 Million | 324.05 Million | 83.62 Million | 96.51 Million |
| Operating Expenses | 79.03 Million | 80.48 Million | 89.39 Million | 331.3 Million | 81.76 Million | 85.41 Million |
| Selling, General and Administrative Expenses | 64.19 Million | 65.72 Million | 89.39 Million | - | 81.76 Million | 85.41 Million |
| Research and Development Expenses | 14.84 Million | 14.76 Million | - | - | - | 14.88 Million |
| Other Expenses | 1.74 Million | 1.18 Million | 921.39 Million | 3.96 Billion | 1.13 Billion | 1.29 Million |
| Cost and Expenses | 1.27 Billion | 945.22 Million | 1 Billion | 4.28 Billion | 1.21 Billion | 1.22 Billion |
| Operating Income | 18.53 Million | -2.17 Million | -18.54 Million | -7.25 Million | 1.86 Million | 11.09 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 8.14 Million | -3.3 Million | -5.57 Million | -4.46 Million | 868 Thousand | 2.83 Million |
| Earnings before Tax | 19.91 Million | -17.13 Million | -26.77 Million | -13.43 Million | 2.21 Million | 12.25 Million |
| Net Income | 12.38 Million | -15.63 Million | -21.19 Million | -8.97 Million | 1.34 Million | 9.42 Million |
| Earnings Per Share Basic | 0.08 | -0.10 | -0.14 | - | 0.01 | 0.06 |
| Earnings Per Share Diluted | 0.08 | -0.10 | -0.14 | - | 0.01 | 0.06 |
| Weighted Average Shares Outstanding | 153.58 Million | 154.74 Million | 153.72 Million | 153.23 Million | 153.39 Million | 153.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.98 Million | 154.74 Million | 153.72 Million | 153.23 Million | 158.18 Million | 156.69 Million |
| Gross Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 | 0.08 |
| EBIT Margin | 0.02 | 0.00 | -0.02 | - | 0.00 | 0.01 |
| Profit Margin | 0.01 | -0.02 | -0.02 | -0.00 | 0.00 | 0.01 |
| EBITDA | 21.5 Million | 225 Thousand | -15.8 Million | - | 4.65 Million | 13.87 Million |
| Earnings Before Tax Margin | 0.01 | -0.00 | -0.02 | -0.00 | 0.00 | 0.01 |
18P
CLLXF
NBST
4068
002745
CLWY