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NasdaqGM - Delayed Quote USD

eXp World Holdings, Inc. (EXPI)

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9.48
+0.33
+(3.61%)
At close: April 4 at 4:00:03 PM EDT
9.23
-0.25
(-2.64%)
After hours: April 4 at 7:27:36 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,567,672
4,567,672
4,273,821
4,589,676
3,771,170
Cost of Revenue
4,225,277
4,225,277
3,953,897
4,228,503
3,475,139
Gross Profit
342,395
342,395
319,924
361,173
296,031
Operating Expense
322,459
322,459
319,402
344,816
261,879
Operating Income
19,936
19,936
522
16,357
34,152
Other Income Expense
-35,653
-35,653
2,995
-821
-480
Pretax Income
-15,717
-15,717
3,517
15,536
33,672
Tax Provision
1,071
1,071
-16
-8,199
-47,487
Net Income Common Stockholders
-21,267
-21,267
-8,973
15,442
81,220
Diluted NI Available to Com Stockholders
-21,267
-21,267
-8,973
15,442
81,220
Basic EPS
-0.22
-0.14
-0.06
0.10
0.56
Diluted EPS
-0.22
-0.14
-0.06
0.10
0.51
Basic Average Shares
153,826.45
153,684.91
153,232.13
151,036.11
146,170.87
Diluted Average Shares
153,826.45
153,684.91
156,773.53
156,220.17
157,729.37
Total Operating Income as Reported
-18,994
-18,994
522
16,357
34,152
Total Expenses
4,547,736
4,547,736
4,273,299
4,573,319
3,737,018
Net Income from Continuing & Discontinued Operation
-21,267
-21,267
-8,973
15,442
81,220
Normalized Income
13,966.70
13,966.70
3,533
23,753
81,220
EBIT
19,936
19,936
522
16,357
34,152
EBITDA
30,225
30,225
11,414
26,195
40,400
Reconciled Cost of Revenue
4,225,277
4,225,277
3,953,897
4,228,503
3,475,139
Reconciled Depreciation
10,289
10,289
10,892
9,838
6,248
Net Income from Continuing Operation Net Minority Interest
-16,788
-16,788
3,533
23,753
81,220
Total Unusual Items Excluding Goodwill
-38,930
-38,930
--
--
--
Total Unusual Items
-38,930
-38,930
--
--
--
Normalized EBITDA
69,155
69,155
11,414
26,195
40,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,175.30
-8,175.30
--
--
--
12/31/2021 - 2/7/2018

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