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EXPI | eXp World Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-06-302011-06-302010-06-30
Revenue4.28B4.60B3.77B1.80B979.94M500.15M156.10M54.18M22.87M13.37M10.70M6.71MN/AN/A
Cost of Revenue3.96B4.23B3.48B1.64B895.88M459.72M139.60M46.73M19.46M11.10M8.91M5.66MN/AN/A
Gross Profit324.05M366.90M296.03M159.61M84.06M40.43M16.50M7.45M3.41M2.27M1.80M1.05MN/AN/A
Operating Expenses340.51M361.49M261.88M128.02M92.83M62.82M38.53M33.45M7.91M2.24M2.91M33.72K50.19K32.58K
Selling, General & Admin331.31M361.49M261.88M128.02M92.83M62.82M38.53M33.45M7.91M2.24M2.91M33.72K50.19K19.98K
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A12.60K
Other Operating Expenses9.20M804.00K-292.00K-133.00K-247.31K-21.20KN/A15.0023.00N/A3.32KN/AN/AN/A
Operating Income-16.46M5.41M34.15M31.59M-8.78M-22.38M-22.03M-26.00M-4.50M33.43K-1.12M-33.72K-50.19K-32.58K
Other Expenses / Income3.03M-820.00K-480.00K-184.00K-280.64K31.44K-2.08K-355.00-2.64M-942.001.29KN/AN/AN/A
Before Tax Income-13.44M4.59M33.67M31.40M-9.06M-22.35M-22.03M-26.00M-4.50M32.49K-1.12M-33.72K-50.19KN/A
Income Tax Expenses-4.46M-10.84M-47.49M413.00K496.98K77.80K97.23K42.53K103.07K-71.35K1.54K2.15K50.19K32.58K
Net Income-8.97M15.44M81.22M31.13M-9.56M-22.43M-22.13M-26.01M-4.58M103.84K-1.12M-33.72K-50.19K-32.58K
Interest ExpensesN/A802.00KN/AN/AN/AN/A2.08K370.001.13K942.002.03KN/AN/AN/A
Basic Shares Outstanding153.23M151.04M146.17M138.57M125.17M115.38M105.39M102.16M96.95M96.14M2.02B2.81B2.81B2.81B
Diluted Shares Outstanding153.23M156.22M157.73M151.55M125.17M115.38M106.39M102.16M98.82M103.47M2.02B2.81B2.81B2.81B
EBITDA3.63M15.25M40.40M35.58M-6.68M-21.49M-21.68M-7.31M-1.83M47.92K-601.97K-33.72K-50.19K-32.58K
EBITDA Margin0.08%0.33%1.07%1.98%-0.68%-4.30%-13.89%-13.50%-8.00%0.36%-5.63%-0.50%0.00%0.00%
EBIT-13.44M5.41M33.73M31.54M-9.06M-22.35M-22.03M-25.97M-4.48M33.43K-1.12M-31.57KN/AN/A
EBIT Margin-0.31%0.12%0.89%1.75%-0.92%-4.47%-14.11%-47.93%-19.58%0.25%-10.42%-0.47%0.00%0.00%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-06-302011-06-302010-06-30
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