Exp World Holdings Income Statement 2013-2024 | EXPI

Fifteen years of historical annual and quarterly income statements for Exp World Holdings (EXPI).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016201520142013
$4,440$4,281$4,598$3,771$1,798$980$500$156$53.56$22.46$13.37$10.70
$3,957$3,957$4,231$3,475$1,639$896$460$140$46.44$19.13$11.10$8.91
$483$324$367$296$160$84.06$40.43$16.50$7.12$3.34$2.27$1.80
$0.00$0$0$0$0$0$0$0$0$0$0$0
$336$331$361$262$128$92.83$62.82$37.26$13.84$4.76$1.96$2.49
$-175.83$-9.20$0$0$0$0$0$-1.27$-0.65$-0.44$-0.28$-0.42
$-1,726.22$341$361$262$128$92.83$62.82$38.53$14.49$5.20$2.24$2.91
$-28.94$-16.46$5.41$34.15$31.59$-8.78$-22.38$-22.03$-7.37$-1.86$0.03$-1.12
$3.76$3.03$-0.82$-0.48$-0.18$-0.28$0.03$0.00$0.00$0.00$0.00$0.00
$-25.18$-13.44$4.59$33.67$31.40$-9.06$-22.35$-22.03$-7.37$-1.86$0.03$-1.12
$-0.80$-4.46$-10.84$-47.49$0.41$0.50$0.08$0.10$0.04$0.10$-0.07$0.00
$-24.38$-8.97$15.42$81.16$30.99$-9.56$-22.43$-22.13$-7.41$-1.96$0.10$-1.12
$0.00$0$0$0$0$0$0$0$0$0$0$0
$-24.38$-8.97$15.42$81.16$30.99$-9.56$-22.43$-22.13$-7.41$-1.96$0.10$-1.12
$-1.19$0$0$0$0$0$0$0$0$0$0$0
$-23.10$-8.97$15.44$81.22$31.13$-9.53$-22.43$-22.13$-7.38$-1.94$0.10$-1.12
$-18.04$-5.57$15.25$40.49$35.73$-6.26$-21.47$-21.68$-7.31$-1.83$0.05$-1.11
$-28.94$-16.46$5.41$34.15$31.59$-8.78$-22.38$-22.03$-7.37$-1.86$0.03$-1.12
$-0.15$-0.06$0.10$0.56$0.22$-0.08$-0.19$-0.21$-0.07$-0.02$0.00$0.00
$-0.15$-0.06$0.10$0.51$0.21$-0.08$-0.19$-0.21$-0.07$-0.02$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
$1,295$943$987$1,215$1,231$848$933$1,239$1,415$1,011$1,077$1,110$1,000$584$609$564$354$271$274$282$267$157$150$157$131$61.96$48.22$47.37$38.98$21.53$17.81$15.68$13.08$6.99$6.01$7.42$5.59$3.45$0$3.88$0
$0$0$2,826$1,131$0$0$850$1,146$1,308$927$994$1,031$920$530$559$517$319$243$250$259$245$143$140$146$118$55.70$43.00$42.90$34.74$18.96$15.79$13.31$11.35$5.99$5.13$6.36$4.77$2.88$0$3.23$0
$1,295$943$-1,839.14$83.63$1,231$848$83.06$93.12$107$83.46$83.09$79.54$79.92$53.49$50.39$46.85$34.36$28.02$24.41$23.04$22.12$14.49$10.25$11.50$12.42$6.26$5.22$4.47$4.24$2.57$2.02$2.37$1.74$1.00$0.89$1.06$0.82$0.57$0$0.65$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$0$0$0$0$0$0$0$0
$64.19$65.72$124$81.76$67.78$57.55$93.77$93.10$95.60$79.02$81.54$68.38$63.40$48.56$42.55$31.63$26.04$27.80$23.29$24.68$24.28$20.59$15.47$16.13$14.30$16.93$16.58$9.56$6.04$5.08$6.60$3.75$2.13$1.37$-0.87$-0.58$5.71$0.50$0$0.53$0
$-1,212.52$-895.51$1,932$0$-1,150.50$-790.90$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.37$-0.22$-0.32$-0.36$-0.23$-0.14$-0.13$-0.14$-0.13$-0.14$-0.10$-0.08$0$-0.07$0
$0$0$-1,807.98$81.76$0$0$93.77$93.10$95.60$79.02$81.54$68.38$63.40$48.56$42.55$31.63$26.04$27.80$23.29$24.68$24.28$20.59$15.47$16.13$14.30$16.93$16.95$9.78$6.36$5.44$6.83$3.89$2.26$1.51$-0.74$-0.45$5.81$0.57$0$0.60$0
$18.54$-18.17$-31.16$1.86$12.84$0.00$-10.71$0.03$11.65$4.44$1.54$11.17$16.51$4.93$7.83$15.22$8.32$0.21$1.12$-1.64$-2.16$-6.10$-5.22$-4.63$-1.87$-10.67$-11.73$-5.31$-2.12$-2.87$-4.82$-1.52$-0.52$-0.51$1.63$1.51$-4.99$0.00$0$0.05$0
$1.38$1.04$0.99$0.35$1.15$0.53$0.79$-0.25$-0.63$-0.73$-0.32$-0.24$-0.06$0.13$-0.02$-0.08$-0.02$-0.06$-0.08$-0.17$0.01$-0.04$0.02$0.01$0$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$-0.01$0.00$0.00$0.00$0$0.00$0
$19.91$-17.14$-30.17$2.22$13.99$0.53$-9.92$-0.23$11.02$3.72$1.23$10.93$16.46$5.06$7.81$15.14$8.30$0.15$1.04$-1.82$-2.15$-6.13$-5.19$-4.62$-1.87$-10.67$-11.72$-5.31$-2.12$-2.88$-4.82$-1.52$-0.52$-0.51$1.62$1.51$-4.99$0.00$0$0.05$0
$8.15$-3.31$-6.50$0.87$2.63$-1.46$-2.72$-4.63$1.66$-5.15$-14.23$-12.88$-20.59$0.21$0.12$0.23$0.06$0.01$0.25$0.03$0.05$0.16$0.03$0.01$0.01$0.03$0.05$0.00$0.02$0.02$0.02$-0.01$0.01$0.01$0.08$0.00$0.01$0.02$0$0.00$0
$11.77$-13.83$-23.67$1.35$11.36$1.99$-7.20$4.40$9.36$8.86$15.46$23.81$37.04$4.85$7.70$14.92$8.24$0.14$0.78$-1.85$-2.20$-6.30$-5.22$-4.63$-1.89$-10.70$-11.77$-5.31$-2.15$-2.90$-4.84$-1.51$-0.53$-0.53$1.54$1.51$-5.00$-0.02$0$0.05$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$0$0$0$0$0$0$0$0
$11.77$-13.83$-23.67$1.35$11.36$1.99$-7.20$4.40$9.36$8.86$15.46$23.81$37.04$4.85$7.70$14.92$8.24$0.14$0.78$-1.85$-2.20$-6.30$-5.22$-4.63$-1.89$-10.70$-11.77$-5.31$-2.15$-2.90$-4.84$-1.51$-0.53$-0.53$1.54$1.51$-5.00$-0.02$0$0.05$0
$0.62$-1.81$0$0$-1.93$-0.54$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$0
$12.38$-15.64$-21.20$1.35$9.42$1.45$-7.20$4.40$9.36$8.88$15.50$23.82$37.05$4.85$7.72$14.97$8.28$0.17$0.81$-1.85$-2.20$-6.30$-5.22$-4.63$-1.89$-10.70$-11.77$-5.31$-2.15$-2.90$-4.82$-1.52$-0.53$-0.52$1.56$1.52$-5.00$-0.02$0$0.05$0
$21.50$-15.78$-28.42$4.65$15.61$2.58$-8.03$2.79$14.08$6.40$3.37$12.86$18.02$6.24$9.04$16.27$9.28$1.14$1.87$-0.95$-1.59$-5.60$-4.87$-4.39$-1.72$-10.48$-11.58$-5.20$-2.04$-2.86$-4.80$-1.51$-0.51$-0.50$1.64$1.52$-4.99$0.00$0$0.05$0
$18.54$-18.17$-31.16$1.86$12.84$0.00$-10.71$0.03$11.65$4.44$1.54$11.17$16.51$4.93$7.83$15.22$8.32$0.21$1.12$-1.64$-2.16$-6.10$-5.22$-4.63$-1.87$-10.67$-11.73$-5.31$-2.12$-2.87$-4.82$-1.52$-0.52$-0.51$1.63$1.51$-4.99$0.00$0$0.05$0
$0.08$-0.10$-0.14$0.01$0.06$0.01$-0.05$0.03$0.06$0.06$0.12$0.16$0.25$0.03$0.05$0.11$0.06$0.00$0.01$-0.02$-0.02$-0.05$-0.04$-0.04$-0.02$-0.10$-0.11$-0.05$-0.02$-0.03$-0.05$-0.02$-0.01$-0.01$0.02$0.02$-0.05$0.00$0$0.00$0
$0.08$-0.10$-0.14$0.01$0.06$0.01$-0.05$0.03$0.06$0.06$0.09$0.15$0.24$0.03$0.05$0.10$0.06$0.00$0.01$-0.02$-0.02$-0.05$-0.04$-0.04$-0.02$-0.10$-0.11$-0.05$-0.02$-0.03$-0.05$-0.02$-0.01$-0.01$0.02$0.02$-0.05$0.00$0.00$0.00$0.00