EXPI
eXp World Holdings Inc
NASDAQ: EXPI · REAL ESTATE · REAL ESTATE SERVICES
$6.44
+3.54% today
Updated 2026-05-01
Market cap
$1.04B
P/E ratio
—
P/S ratio
0.22x
EPS (TTM)
$-0.14
Dividend yield
3.07%
52W range
$6 – $12
Volume
1.1M
eXp World Holdings Inc (EXPI) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 | $6.70M | $10.70M | $13.37M | $22.87M | $54.18M | $156.10M | $500.15M | $979.94M | $1.80B | $3.77B | $4.59B | $4.27B | $4.57B | $4.77B |
| Revenue growth (YoY) | — | — | — | — | +59.7% | +24.9% | +71.0% | +136.9% | +188.1% | +220.4% | +95.9% | +83.5% | +109.7% | +21.7% | -6.9% | +6.9% | +4.5% |
| Cost of revenue | $12604.00 | $0.00 | $0.00 | $5.70M | $8.91M | $11.10M | $19.46M | $46.73M | $139.60M | $459.72M | $895.88M | $1.64B | $3.48B | $4.23B | $3.95B | $4.23B | $4.44B |
| Gross profit | $-12604.00 | $0.00 | $0.00 | $1.00M | $1.80M | $2.27M | $3.41M | $7.45M | $16.50M | $40.43M | $84.06M | $159.61M | $296.03M | $361.17M | $319.92M | $342.39M | $333.58M |
| Gross margin | — | — | — | 14.9% | 16.8% | 17.0% | 14.9% | 13.8% | 10.6% | 8.1% | 8.6% | 8.9% | 7.8% | 7.9% | 7.5% | 7.5% | 7.0% |
| R&D | $12604.00 | — | — | — | — | $0.00 | — | — | — | — | — | — | — | $54.20M | $59.55M | $58.18M | $69.62M |
| SG&A | $19979.00 | $50191.00 | $50191.00 | $33718.00 | $2.85M | $2.16M | $7.70M | $32.88M | $36.96M | $59.85M | $89.03M | $122.80M | $249.70M | $275.44M | $247.80M | $252.37M | $274.87M |
| Operating income | $-32583.00 | $-50191.00 | $-50191.00 | $-33718.00 | $-1.12M | $33432.00 | $-4.50M | $-26.00M | $-22.03M | $-22.38M | $-8.78M | $31.59M | $34.15M | $16.36M | $522000.00 | $-18.99M | $-21.47M |
| Operating margin | — | — | — | -0.5% | -10.5% | 0.3% | -19.7% | -48.0% | -14.1% | -4.5% | -0.9% | 1.8% | 0.9% | 0.4% | 0.0% | -0.4% | -0.4% |
| EBITDA | $-32583.00 | — | $-50191.00 | $-23718.00 | $-601969.00 | $47925.00 | $-1.83M | $-7.31M | $-21.68M | $-21.49M | $-6.39M | $35.58M | $40.40M | $26.20M | $11.41M | $30.23M | $-10.67M |
| EBITDA margin | — | — | — | -0.4% | -5.6% | 0.4% | -8.0% | -13.5% | -13.9% | -4.3% | -0.7% | 2.0% | 1.1% | 0.6% | 0.3% | 0.7% | -0.2% |
| EBIT | $-32583.00 | $-50191.00 | $-50191.00 | $-33718.00 | $-606411.00 | $33432.00 | $-1.86M | $-7.37M | $-22.03M | $-22.38M | $-8.78M | $31.59M | $34.15M | $16.36M | $522000.00 | $19.94M | $-20.23M |
| Interest expense | $0.00 | $0.00 | $0.00 | $0.00 | $2034.00 | $942.00 | $1127.00 | $370.00 | $2077.00 | $31959.00 | $252649.00 | $3.95M | $419000.00 | $802000.00 | — | — | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-32583.00 | $-50191.00 | $-50191.00 | $-33718.00 | $-1.12M | $103843.00 | $-4.58M | $-26.01M | $-22.13M | $-22.43M | $-9.53M | $31.13M | $81.22M | $15.44M | $-8.97M | $-21.27M | $-22.71M |
| Net income growth (YoY) | — | -54.0% | +0.0% | +32.8% | -3218.3% | +109.3% | -4511.9% | -467.8% | +14.9% | -1.4% | +57.5% | +426.7% | +160.9% | -81.0% | -158.1% | -137.0% | -6.8% |
| Profit margin | — | — | — | -0.5% | -10.5% | 0.8% | -20.0% | -48.0% | -14.2% | -4.5% | -1.0% | 1.7% | 2.2% | 0.3% | -0.2% | -0.5% | -0.5% |