EX

eXp World Holdings IncNASDAQ EXPI Stock Report

Last reporting period 30 Sep, 2024

Updated 23 Dec, 2024

Last price

Market cap $B

2.194

Small

Exchange

XNAS - Nasdaq

View Section: Price ratios

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


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2024-09-30
%

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

2024-06-30
%

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

2024-03-31
%

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

2023-12-31
%

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

2023-09-30
%

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

2023-06-30
%

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

2023-03-31
%

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

2022-12-31
%

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

2022-09-30
%

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

2022-06-30
%

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

2022-03-31
%

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

2021-12-31
%

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

2021-09-30
%

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

2021-06-30
%

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

2021-03-31
%

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

2020-12-31
%

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

2020-09-30
%

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

2020-06-30
%

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

2020-03-31
%

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

2019-12-31
%

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

2019-09-30
%

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

2019-06-30
%

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

2019-03-31
%

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

2018-12-31
%

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

2018-09-30
%

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

2018-06-30
%

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

2018-03-31
%

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

2017-12-31

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

2017-09-30

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

2017-06-30

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

2017-03-31

22

23.6 %

19.3

2.7

35 %

2.8

2.8

-58.8 %

100 %

100 %

-0.1

97.9 %

105.3

2016-12-31

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

2016-09-30

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

2016-06-30

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

2016-03-31

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

2015-12-31

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

2015-09-30

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

2015-06-30

5.6

64.7 %

4.8

0.8

33.3 %

5.8

5.8

866.7 %

-5

-5

-5

-0.05

98.4

2015-03-31

3.4

-5.6 %

2.9

0.6

-14.3 %

0.6

0.6

-100 %

-100 %

-100 %

97.5

2014-12-31

3.6

-7.7 %

2.9

0.7

0.6

0.6

0 %

0.1

0.1

-0.1

0.1

126

2014-09-30

3.9

8.3 %

3.2

0.7

16.7 %

0.6

0.6

20 %

96.1

2014-06-30

3.6

50 %

3

0.6

50 %

0.5

0.5

100 %

100 %

100 %

96

2014-03-31

2.4

2

0.4

0.5

0.5

-0.1

-0.1

-0.1

95.7

View Section: Balance Sheet