eXp World Statements
EX
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
1 295.24
100
1 197.67
92.5
97.576
7.5
14.848
1.1
64.191
5
79.039
6.1
18.537
1.4
-0.374
-0.03
1.749
0.1
19.912
1.5
8.146
0.6
12.383
1
0.075
155.98
943.05
100
864.75
91.7
78.308
8.3
14.761
1.6
65.721
7
80.482
8.5
-2.174
-0.2
-0.149
-0.02
1.188
0.1
-17.135
-1.8
-3.305
-0.4
-15.639
-1.7
-0.089
154.74
983.05
100
912.2
92.8
70.853
7.2
—
0
89.398
9.1
89.398
9.1
-18.545
-1.9
-0.549
-0.06
1.527
0.2
-26.77
-2.7
-5.573
-0.6
-21.197
-2.2
-0.138
153.73
1 214.5
100
1 130.9
93.1
83.6
6.9
—
0
81.8
6.7
81.8
6.7
1.9
0.2
-0.4
-0.03
0.7
0.06
2.2
0.2
0.9
0.07
1.3
0.1
0.01
158.2
1 232.9
100
1 136.4
92.2
96.5
7.8
—
0
85.4
6.9
85.4
6.9
11.1
0.9
-0.1
-0.008
1.3
0.1
12.3
1
2.8
0.2
9.4
0.8
0.06
156.7
850.6
100
777.6
91.4
73.1
8.6
—
0
74.7
8.8
74.7
8.8
-1.7
-0.2
-0.3
-0.04
0.9
0.1
-1.1
-0.1
-2.6
-0.3
1.5
0.2
0.01
155.7
933.4
100
850.3
91.1
83.1
8.9
—
0
93.8
10
93.8
10
-10.7
-1.1
-0.4
-0.04
1.2
0.1
-9.9
-1.06
-2.7
-0.3
-7.2
-0.8
-0.05
152.3
1 239
100
1 145.9
92.5
93.1
7.5
—
0
93.1
7.5
93
7.5
—
0
-0.3
-0.02
0.1
0.008
-0.2
-0.02
-4.6
-0.4
4.4
0.4
0.03
155.9
1 415.1
100
1 307.8
92.4
107.3
7.6
—
0
95.6
6.8
95.6
6.8
11.6
0.8
-0.6
-0.04
-0.1
-0.007
11
0.8
1.7
0.1
9.4
0.7
0.06
155.8
1 010.7
100
927.3
91.7
83.5
8.3
—
0
79
7.8
79
7.8
4.4
0.4
-0.3
-0.03
-0.4
-0.04
3.7
0.4
-5.1
-0.5
8.9
0.9
0.06
156.8
1 077
100
993.9
92.3
83.1
7.7
—
0
81.5
7.6
81.5
7.6
1.5
0.1
-0.2
-0.02
-0.1
-0.009
1.2
0.1
-14.2
-1.3
15.5
1.4
0.1
157.4
1 110.5
100
1 030.9
92.8
79.5
7.2
—
0
68.4
6.2
68.4
6.2
11.2
1
—
0
-0.2
-0.02
10.9
1
-12.9
-1.2
23.8
2.1
0.15
157.3
999.9
100
920
92
79.9
8
—
0
63.4
6.3
63.4
6.3
16.5
1.7
—
0
-0.1
-0.01
16.5
1.7
-20.6
-2.06
37.1
3.7
0.24
157.3
583.8
100
530.3
90.8
53.5
9.2
—
0
48.6
8.3
48.6
8.3
4.9
0.8
—
0
0.1
0.02
5.1
0.9
0.2
0.03
4.8
0.8
0.03
158.7
609.3
100
558.9
91.7
50.4
8.3
—
0
42.6
7
42.6
7
7.8
1.3
—
0
—
0
7.8
1.3
0.1
0.02
7.7
1.3
0.05
164.9
564
100
517.2
91.7
46.8
8.3
—
0
31.6
5.6
31.6
5.6
15.2
2.7
—
0
-0.1
-0.02
15.1
2.7
0.2
0.04
15
2.7
0.1
151.3
353.5
100
319.2
90.3
34.4
9.7
—
0
26
7.4
26
7.4
8.3
2.3
—
0
—
0
8.3
2.3
0.1
0.03
8.3
2.3
0.06
145.3
271.4
100
243.4
89.7
28
10.3
—
0
27.8
10.2
27.8
10.2
0.2
0.07
—
0
—
0
0.2
0.07
—
0
0.2
0.07
—
143.2
274
100
249.6
91.1
24.4
8.9
—
0
23.3
8.5
23.3
8.5
1.1
0.4
-0.2
-0.07
0.1
0.04
1
0.4
0.3
0.1
0.8
0.3
0.01
129.7
282.2
100
259.1
91.8
23
8.2
—
0
24.7
8.8
24.7
8.8
-1.6
-0.6
0.1
0.04
-0.3
-0.1
-1.8
-0.6
—
0
-1.8
-0.6
-0.01
126.4
266.7
100
244.6
91.7
22.1
8.3
—
0
24.3
9.1
24.3
9.1
-2.2
-0.8
—
0
—
0
-2.1
-0.8
—
0
-2.2
-0.8
-0.02
123.1
157
100
142.5
90.8
14.5
9.2
—
0
20.6
13.1
20.6
13.1
-6.1
-3.9
—
0
-0.1
-0.06
-6.1
-3.9
0.2
0.1
-6.3
-4.01
-0.05
121.5
150.4
100
140.2
93.2
10.3
6.8
—
0
15.5
10.3
15.4
10.2
-5.2
-3.5
—
0
—
0
-5.2
-3.5
—
0
-5.2
-3.5
-0.04
119.1
157.2
100
145.7
92.7
11.5
7.3
—
0
16.1
10.2
16.2
10.3
-4.6
-2.9
—
0
—
0
-4.6
-2.9
—
0
-4.6
-2.9
-0.04
116.7
130.5
100
118.1
90.5
12.4
9.5
—
0
14.3
11
14.3
11
-1.9
-1.5
—
0
—
0
-1.9
-1.5
—
0
-1.9
-1.5
-0.02
113.8
62
100
55.7
89.8
6.3
10.2
—
0
16.9
27.3
16.9
27.3
-10.7
-17.3
—
0
—
0
-10.7
-17.3
—
0
-10.7
-17.3
-0.1
112.4
48.2
43
5.2
—
17
17
-11.7
—
—
-11.7
—
-11.8
-0.11
108.5
47.4
42.9
4.5
—
9.8
9.8
-5.3
—
—
-5.3
—
-5.3
-0.05
106.7
39
34.7
4.2
—
6.4
6.4
-2.1
—
—
-2.1
—
-2.1
-0.02
105.5
22
19.3
2.7
—
2.8
2.8
—
—
—
—
—
-0.1
—
105.3
17.8
15.8
2
—
6.8
6.8
-4.8
—
—
-4.8
—
-4.8
-0.05
103.1
15.7
13.3
2.4
—
3.9
3.9
-1.5
—
—
-1.5
—
-1.5
-0.01
102.5
13.1
11.3
1.7
—
2.3
2.3
-0.5
—
—
-0.5
—
-0.5
-0.01
101.9
7
6
1
—
1.5
1.5
-0.5
—
—
-0.5
—
-0.5
-0.01
101.2
6
5.1
0.9
—
-0.7
-0.7
1.6
—
—
1.6
0.1
1.6
0.02
100
7.4
6.4
1.1
—
-0.4
-0.5
1.5
—
—
1.5
—
1.5
0.02
102.3
5.6
4.8
0.8
—
5.8
5.8
-5
—
—
-5
—
-5
-0.05
98.4
3.4
2.9
0.6
—
0.6
0.6
—
—
—
—
—
—
—
97.5
3.6
2.9
0.7
—
0.6
0.6
0.1
—
—
0.1
-0.1
0.1
—
126
3.9
3.2
0.7
—
0.6
0.6
—
—
—
—
—
—
—
96.1
3.6
3
0.6
—
0.5
0.5
—
—
—
—
—
—
—
96
2.4
2
0.4
—
0.5
0.5
-0.1
—
—
-0.1
—
-0.1
—
95.7