eXp World Statements
EX
Data from eXp World`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
20 Feb, 2025
eXp World Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 231.19
-4.9 %
100
1 143.54
92.9
87.652
-10.2 %
7.1
13.804
1.1
64.182
5.2
77.986
-1.3 %
6.3
9.666
-47.9 %
0.8
-0.281
-0.02
0.801
0.07
-7.814
-139.2 %
-0.6
-1.333
-0.1
-8.506
-168.7 %
-0.7
-0.042
153.26
1 295.24
37.3 %
100
1 197.67
92.5
97.576
24.6 %
7.5
14.848
1.1
64.191
5
79.039
-1.8 %
6.1
18.537
952.7 %
1.4
-0.374
-0.03
1.749
0.1
19.912
216.2 %
1.5
8.146
0.6
12.383
179.2 %
1
0.075
155.98
943.05
-4.1 %
100
864.75
91.7
78.308
10.5 %
8.3
14.761
1.6
65.721
7
80.482
-10 %
8.5
-2.174
88.3 %
-0.2
-0.149
-0.02
1.188
0.1
-17.135
36 %
-1.8
-3.305
-0.4
-15.639
26.2 %
-1.7
-0.089
154.74
983.05
-19.1 %
100
912.2
92.8
70.853
-15.2 %
7.2
—
0
89.398
9.1
89.398
9.3 %
9.1
-18.545
-1076.1 %
-1.9
-0.549
-0.06
1.527
0.2
-26.77
-1316.8 %
-2.7
-5.573
-0.6
-21.197
-1730.5 %
-2.2
-0.138
153.73
1 214.5
-1.5 %
100
1 130.9
93.1
83.6
-13.4 %
6.9
—
0
81.8
6.7
81.8
-4.2 %
6.7
1.9
-82.9 %
0.2
-0.4
-0.03
0.7
0.06
2.2
-82.1 %
0.2
0.9
0.07
1.3
-86.2 %
0.1
0.01
158.2
1 232.9
44.9 %
100
1 136.4
92.2
96.5
32 %
7.8
—
0
85.4
6.9
85.4
14.3 %
6.9
11.1
752.9 %
0.9
-0.1
-0.008
1.3
0.1
12.3
1218.2 %
1
2.8
0.2
9.4
526.7 %
0.8
0.06
156.7
850.6
-8.9 %
100
777.6
91.4
73.1
-12 %
8.6
—
0
74.7
8.8
74.7
-20.4 %
8.8
-1.7
84.1 %
-0.2
-0.3
-0.04
0.9
0.1
-1.1
88.9 %
-0.1
-2.6
-0.3
1.5
120.8 %
0.2
0.01
155.7
933.4
-24.7 %
100
850.3
91.1
83.1
-10.7 %
8.9
—
0
93.8
10
93.8
0.9 %
10
-10.7
—
-1.1
-0.4
-0.04
1.2
0.1
-9.9
-4850 %
-1.06
-2.7
-0.3
-7.2
-263.6 %
-0.8
-0.05
152.3
1 239
-12.4 %
100
1 145.9
92.5
93.1
-13.2 %
7.5
—
0
93.1
7.5
93
-2.7 %
7.5
—
-100 %
0
-0.3
-0.02
0.1
0.008
-0.2
-101.8 %
-0.02
-4.6
-0.4
4.4
-53.2 %
0.4
0.03
155.9
1 415.1
40 %
100
1 307.8
92.4
107.3
28.5 %
7.6
—
0
95.6
6.8
95.6
21 %
6.8
11.6
163.6 %
0.8
-0.6
-0.04
-0.1
-0.007
11
197.3 %
0.8
1.7
0.1
9.4
5.6 %
0.7
0.06
155.8
1 010.7
-6.2 %
100
927.3
91.7
83.5
0.5 %
8.3
—
0
79
7.8
79
-3.1 %
7.8
4.4
193.3 %
0.4
-0.3
-0.03
-0.4
-0.04
3.7
208.3 %
0.4
-5.1
-0.5
8.9
-42.6 %
0.9
0.06
156.8
1 077
-3 %
100
993.9
92.3
83.1
4.5 %
7.7
—
0
81.5
7.6
81.5
19.2 %
7.6
1.5
-86.6 %
0.1
-0.2
-0.02
-0.1
-0.009
1.2
-89 %
0.1
-14.2
-1.3
15.5
-34.9 %
1.4
0.1
157.4
1 110.5
11.1 %
100
1 030.9
92.8
79.5
-0.5 %
7.2
—
0
68.4
6.2
68.4
7.9 %
6.2
11.2
-32.1 %
1
—
0
-0.2
-0.02
10.9
-33.9 %
1
-12.9
-1.2
23.8
-35.8 %
2.1
0.15
157.3
999.9
71.3 %
100
920
92
79.9
49.3 %
8
—
0
63.4
6.3
63.4
30.5 %
6.3
16.5
236.7 %
1.7
—
0
-0.1
-0.01
16.5
223.5 %
1.7
-20.6
-2.06
37.1
672.9 %
3.7
0.24
157.3
583.8
-4.2 %
100
530.3
90.8
53.5
6.2 %
9.2
—
0
48.6
8.3
48.6
14.1 %
8.3
4.9
-37.2 %
0.8
—
0
0.1
0.02
5.1
-34.6 %
0.9
0.2
0.03
4.8
-37.7 %
0.8
0.03
158.7
609.3
8 %
100
558.9
91.7
50.4
7.7 %
8.3
—
0
42.6
7
42.6
34.8 %
7
7.8
-48.7 %
1.3
—
0
—
0
7.8
-48.3 %
1.3
0.1
0.02
7.7
-48.7 %
1.3
0.05
164.9
564
59.5 %
100
517.2
91.7
46.8
36 %
8.3
—
0
31.6
5.6
31.6
21.5 %
5.6
15.2
83.1 %
2.7
—
0
-0.1
-0.02
15.1
81.9 %
2.7
0.2
0.04
15
80.7 %
2.7
0.1
151.3
353.5
30.3 %
100
319.2
90.3
34.4
22.9 %
9.7
—
0
26
7.4
26
-6.5 %
7.4
8.3
4050 %
2.3
—
0
—
0
8.3
4050 %
2.3
0.1
0.03
8.3
4050 %
2.3
0.06
145.3
271.4
-0.9 %
100
243.4
89.7
28
14.8 %
10.3
—
0
27.8
10.2
27.8
19.3 %
10.2
0.2
-81.8 %
0.07
—
0
—
0
0.2
-80 %
0.07
—
0
0.2
-75 %
0.07
—
143.2
274
-2.9 %
100
249.6
91.1
24.4
6.1 %
8.9
—
0
23.3
8.5
23.3
-5.7 %
8.5
1.1
168.8 %
0.4
-0.2
-0.07
0.1
0.04
1
155.6 %
0.4
0.3
0.1
0.8
144.4 %
0.3
0.01
129.7
282.2
5.8 %
100
259.1
91.8
23
4.1 %
8.2
—
0
24.7
8.8
24.7
1.6 %
8.8
-1.6
27.3 %
-0.6
0.1
0.04
-0.3
-0.1
-1.8
14.3 %
-0.6
—
0
-1.8
18.2 %
-0.6
-0.01
126.4
266.7
69.9 %
100
244.6
91.7
22.1
52.4 %
8.3
—
0
24.3
9.1
24.3
18 %
9.1
-2.2
63.9 %
-0.8
—
0
—
0
-2.1
65.6 %
-0.8
—
0
-2.2
65.1 %
-0.8
-0.02
123.1
157
4.4 %
100
142.5
90.8
14.5
40.8 %
9.2
—
0
20.6
13.1
20.6
33.8 %
13.1
-6.1
-17.3 %
-3.9
—
0
-0.1
-0.06
-6.1
-17.3 %
-3.9
0.2
0.1
-6.3
-21.2 %
-4.01
-0.05
121.5
150.4
-4.3 %
100
140.2
93.2
10.3
-10.4 %
6.8
—
0
15.5
10.3
15.4
-4.9 %
10.2
-5.2
-13 %
-3.5
—
0
—
0
-5.2
-13 %
-3.5
—
0
-5.2
-13 %
-3.5
-0.04
119.1
157.2
20.5 %
100
145.7
92.7
11.5
-7.3 %
7.3
—
0
16.1
10.2
16.2
13.3 %
10.3
-4.6
-142.1 %
-2.9
—
0
—
0
-4.6
-142.1 %
-2.9
—
0
-4.6
-142.1 %
-2.9
-0.04
116.7
130.5
110.5 %
100
118.1
90.5
12.4
96.8 %
9.5
—
0
14.3
11
14.3
-15.4 %
11
-1.9
82.2 %
-1.5
—
0
—
0
-1.9
82.2 %
-1.5
—
0
-1.9
82.2 %
-1.5
-0.02
113.8
62
28.6 %
100
55.7
89.8
6.3
21.2 %
10.2
—
0
16.9
27.3
16.9
-0.6 %
27.3
-10.7
8.5 %
-17.3
—
0
—
0
-10.7
8.5 %
-17.3
—
0
-10.7
9.3 %
-17.3
-0.1
112.4
48.2
1.7 %
43
5.2
15.6 %
—
17
17
73.5 %
-11.7
-120.8 %
—
—
-11.7
-120.8 %
—
-11.8
-122.6 %
-0.11
108.5
47.4
21.5 %
42.9
4.5
7.1 %
—
9.8
9.8
53.1 %
-5.3
-152.4 %
—
—
-5.3
-152.4 %
—
-5.3
-152.4 %
-0.05
106.7
39
77.3 %
34.7
4.2
55.6 %
—
6.4
6.4
128.6 %
-2.1
—
—
—
-2.1
—
—
-2.1
-2000 %
-0.02
105.5
22
23.6 %
19.3
2.7
35 %
—
2.8
2.8
-58.8 %
—
100 %
—
—
—
100 %
—
-0.1
97.9 %
—
105.3
17.8
13.4 %
15.8
2
-16.7 %
—
6.8
6.8
74.4 %
-4.8
-220 %
—
—
-4.8
-220 %
—
-4.8
-220 %
-0.05
103.1
15.7
19.8 %
13.3
2.4
41.2 %
—
3.9
3.9
69.6 %
-1.5
-200 %
—
—
-1.5
-200 %
—
-1.5
-200 %
-0.01
102.5
13.1
87.1 %
11.3
1.7
70 %
—
2.3
2.3
53.3 %
-0.5
—
—
—
-0.5
—
—
-0.5
—
-0.01
101.9
7
16.7 %
6
1
11.1 %
—
1.5
1.5
314.3 %
-0.5
-131.3 %
—
—
-0.5
-131.3 %
—
-0.5
-131.3 %
-0.01
101.2
6
-18.9 %
5.1
0.9
-18.2 %
—
-0.7
-0.7
-40 %
1.6
6.7 %
—
—
1.6
6.7 %
0.1
1.6
6.7 %
0.02
100
7.4
32.1 %
6.4
1.1
37.5 %
—
-0.4
-0.5
-108.6 %
1.5
130 %
—
—
1.5
130 %
—
1.5
130 %
0.02
102.3
5.6
64.7 %
4.8
0.8
33.3 %
—
5.8
5.8
866.7 %
-5
—
—
—
-5
—
—
-5
—
-0.05
98.4
3.4
-5.6 %
2.9
0.6
-14.3 %
—
0.6
0.6
—
—
-100 %
—
—
—
-100 %
—
—
-100 %
—
97.5
3.6
-7.7 %
2.9
0.7
—
—
0.6
0.6
0 %
0.1
—
—
—
0.1
—
-0.1
0.1
—
—
126
3.9
8.3 %
3.2
0.7
16.7 %
—
0.6
0.6
20 %
—
—
—
—
—
—
—
—
—
—
96.1
3.6
50 %
3
0.6
50 %
—
0.5
0.5
—
—
100 %
—
—
—
100 %
—
—
100 %
—
96
2.4
—
2
0.4
—
—
0.5
0.5
—
-0.1
—
—
—
-0.1
—
—
-0.1
—
—
95.7