Real Estate - Real Estate - Services - NASDAQ - US
$ 13.31
-1.84 %
$ 2.04 B
Market Cap
-60.5
P/E
INCOME STATEMENT
4.28 B
REVENUE
-16.5 M
OPERATING INCOME
-8.97 M
NET INCOME
EFFICIENCY
Earnings Waterfall
eXp World Holdings, Inc.
| Revenue | 4.28 B |
| Cost Of Revenue | 3.96 B |
| Gross Profit | 324 M |
| Operating Expenses | 331 M |
| Operating Income | -16.5 M |
| Other Expenses | -7.49 M |
| Net Income | -8.97 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Jun-2012 | Jun-2011 | Jun-2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 4 281.1 | 4 598.2 | 3 771.2 | 1 798.3 | 979.9 | 500.1 | 156.1 | 54.2 | 22.9 | 13.4 | 10.7 | 6.7 | 0 | 0 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 3 957.1 | 4 231.3 | 3 475.1 | 1 638.7 | 895.9 | 459.7 | 139.6 | 46.7 | 19.5 | 11.1 | 8.9 | 5.7 | 0 | 0 |
| Gross Profit | 324.1 | 366.9 | 296.0 | 159.6 | 84.1 | 40.4 | 16.5 | 7.5 | 3.4 | 2.3 | 1.8 | 1.0 | 0 | 0 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 331.3 | 361.5 | 261.9 | 128.0 | 92.8 | 62.8 | 38.5 | 33.5 | 7.9 | 2.2 | 2.9 | 33.7 K | 50.2 K | 32.6 K |
| Selling, General and Administrative Expenses | 331.3 | 361.5 | 261.9 | 128.0 | 92.8 | 62.8 | 38.5 | 33.5 | 7.9 | 2.2 | 2.9 | 33.7 K | 50.2 K | 20 K |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.6 K |
| Operating Income | (16.5) | 5.4 | 34.2 | 31.6 | (8.8) | (22.4) | (22.0) | (26.0) | (4.5) | 33.4 K | (1.1) | 33.7 K | 50.2 K | 32.6 K |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 0 | 0.8 | 0 | 0 | 0 | 0 | 2.08 K | 370 | 1.13 K | 942 | 2.03 K | 0 | 0 | 0 |
| Total Other Income | 3.0 | (0.8) | (0.5) | (0.2) | (0.3) | 31.4 K | 2.08 K | 355 | (2.6) | 942 | 1.29 K | 0 | 0 | 0 |
| Pre-Tax Income | (13.4) | 4.6 | 33.7 | 31.4 | (9.1) | (22.4) | (22.0) | (26.0) | (4.5) | 32.5 K | (1.1) | 33.7 K | 50.2 K | 0 |
| NET INCOME | ||||||||||||||
| Tax Provision | (4.5) | (10.8) | (47.5) | 0.4 | 0.5 | 77.8 K | 97.2 K | 42.5 K | 0.1 | 71.4 K | 1.54 K | 2.15 K | 50.2 K | 32.6 K |
| Net Income | (9.0) | 15.4 | 81.2 | 31.1 | (9.6) | (22.4) | (22.1) | (26.0) | (4.6) | 0.1 | (1.1) | 33.7 K | 50.2 K | 32.6 K |
| EPS | 0.0586 | 0.1 | 0.56 | 0.22 | 0.0763 | 0.19 | 0.21 | 0.25 | 0.0473 | 0.0011 | 0.0006 | 0 | 0 | 0 |