eXp World Inc.
EXPI | NASDAQ
$4.73
$0.00 (0.00%)
Nov 2, 2026, 2:33 PM ET · Market open
TTM Period Ending | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Q2 2025 Jun 30, 2025 | Q1 2025 Mar 31, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 30, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.96B | 4.82B | 4.77B | 4.68B | 4.59B | 4.58B | 4.57B | 4.45B | 4.43B | 4.37B | 4.28B | 4.23B | 4.25B | 4.44B | 4.6B | 4.74B | 4.61B | 4.2B | 3.77B | 3.3B | 2.76B | 2.11B |
Cost of Revenue | 4.62B | 4.49B | 4.44B | 4.34B | 4.26B | 4.24B | 4.23B | 4.12B | 4.1B | 4.04B | 3.95B | 3.89B | 3.91B | 4.08B | 4.23B | 4.37B | 4.26B | 3.87B | 3.48B | 3.04B | 2.53B | 1.93B |
Gross Profit | 338.93M | 332.79M | 333.58M | 333.85M | 335.3M | 340.22M | 342.4M | 334.39M | 329.46M | 327.39M | 320.69M | 332.9M | 343.3M | 355.05M | 366.9M | 366.92M | 353.34M | 326.01M | 296.03M | 263.33M | 230.64M | 185.08M |
Operating Income | -15.86M | -19.88M | -21.47M | -19.76M | -32.11M | -11.2M | -18.99M | -35.72M | -23.68M | -29.38M | -11.21M | 5.83M | 2.16M | 968K | 5.41M | 17.66M | 28.8M | 33.67M | 34.15M | 40.44M | 44.5M | 36.31M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -15.4M | -19.53M | -20.23M | -17.43M | -29.67M | -7.94M | -15.72M | -31.81M | -19.94M | -25.87M | -8.2M | 8.65M | 4.37M | 1.41M | 4.59M | 15.74M | 26.89M | 32.33M | 33.67M | 40.26M | 44.47M | 36.31M |
Net Income | -17.19M | -16.79M | -22.71M | -19.32M | -31.33M | -16.65M | -21.27M | -32.96M | -23.1M | -26.07M | -8.97M | 5.02M | 8.08M | 8.01M | 15.44M | 38.15M | 57.57M | 85.26M | 81.22M | 73.44M | 64.59M | 35.81M |
Selling & General & Admin | 279.72M | 282.26M | 285.43M | 281.7M | 281.01M | 268.26M | 264.28M | 283.49M | 282.85M | 286.43M | 278.27M | 282.64M | 312.2M | 340.02M | 361.49M | 349.26M | 324.54M | 292.34M | 261.88M | 222.89M | 186.14M | 148.78M |
Research & Development | 70.74M | 70.41M | 69.62M | 66.98M | 63.47M | 60.23M | 58.18M | 43.41M | 45.09M | 45.13M | 44.43M | 44.43M | 28.95M | 14.06M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 4.34M | n/a | n/a | 4.93M | 22.93M | 22.93M | 38.93M | 43.2M | 25.2M | 25.2M | 9.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 354.79M | 352.67M | 355.04M | 353.61M | 367.41M | 351.42M | 361.39M | 370.11M | 353.14M | 356.77M | 331.9M | 327.07M | 341.15M | 354.08M | 361.49M | 349.26M | 324.54M | 292.34M | 261.88M | 222.89M | 186.14M | 148.78M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 10.01M | 10.05M | 10.56M | 11.18M | 11.43M | 11.6M | 11.91M | 12.08M | 12.47M | 12.3M | 12.08M | 12.78M | 13.24M | 14.59M | 15.36M | 15.03M | 15.15M | 13.62M | 12.18M | 10.6M | 8.33M | 6.54M |
Cost & Expenses | 4.98B | 4.84B | 4.79B | 4.7B | 4.63B | 4.59B | 4.59B | 4.49B | 4.46B | 4.4B | 4.29B | 4.22B | 4.25B | 4.43B | 4.59B | 4.72B | 4.58B | 4.16B | 3.74B | 3.26B | 2.71B | 2.07B |
Income Tax Expense | 1.79M | -2.74M | 2.48M | 634K | -1.63M | 6.05M | 1.07M | -2.07M | 1.06M | -4.46M | -2.61M | 241K | -6.17M | -7.15M | -10.84M | -22.34M | -30.6M | -52.85M | -47.49M | -33.14M | -20.03M | 615K |
Shares Outstanding (Basic) | 166.16M | 162.02M | 159.53M | 157.1M | 156.09M | 154.74M | 153.26M | 153.26M | 153.58M | 154.74M | 153.73M | 153.39M | 153.25M | 152.55M | 152.32M | 151.83M | 150.78M | 149.23M | 147.84M | 146.86M | 145.58M | 144.35M |
Shares Outstanding (Diluted) | 166.16M | 162.02M | 159.53M | 160.77M | 156.09M | 154.74M | 153.26M | 153.26M | 155.98M | 154.74M | 153.73M | 158.18M | 156.69M | 155.67M | 152.32M | 155.92M | 155.82M | 156.84M | 157.51M | 157.35M | 157.29M | 158.72M |
EPS (Basic) | -0.10 | -0.10 | -0.14 | -0.12 | -0.20 | -0.11 | -0.14 | -0.21 | -0.15 | -0.17 | -0.06 | 0.03 | 0.05 | 0.05 | 0.10 | 0.25 | 0.38 | 0.57 | 0.54 | 0.49 | 0.44 | 0.25 |
EPS (Diluted) | -0.10 | -0.10 | -0.14 | -0.12 | -0.20 | -0.11 | -0.14 | -0.22 | -0.15 | -0.17 | -0.06 | 0.03 | 0.05 | 0.05 | 0.10 | 0.24 | 0.37 | 0.55 | 0.52 | 0.47 | 0.42 | 0.24 |
EBITDA | -9.02M | -10.21M | -10.67M | -3.04M | 2.16M | 24.58M | 31.6M | 19.35M | 14.14M | 8.03M | 10.92M | 19.48M | 15.18M | 11.87M | 14.43M | 24.63M | 34.71M | 39.23M | 39.79M | 45.87M | 49.47M | 40.74M |
EBIT | -17.71M | -19.53M | -20.23M | -12.84M | -7.6M | 14.13M | 21.31M | 8.86M | 3.25M | -2.68M | 29K | 8.65M | 4.37M | 1.41M | 4.59M | 15.74M | 26.89M | 32.33M | 33.54M | 40.15M | 44.44M | 36.31M |
Depreciation & Amortization | 7.05M | 9.32M | 9.56M | 9.8M | 9.76M | 10.45M | 10.29M | 10.49M | 10.9M | 10.71M | 10.89M | 10.83M | 10.81M | 10.46M | 9.84M | 8.89M | 7.82M | 6.9M | 6.25M | 5.72M | 5.03M | 4.44M |
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