eXp World Holdings (AGNT) Capital Expenditures (2013 - 2026)
eXp World Holdings (AGNT) recorded quarterly Capital Expenditures of $2.5 million in Q1 2026, up 1074.77% quarter-over-quarter from $214000.0 in Q4 2025, and down 1.53% on a YoY basis from $2.6 million in Q1 2025.
eXp World Holdings (AGNT) Capital Expenditures (2013 - 2026) Analysis & Trends
eXp World Holdings' Capital Expenditures history runs 14 years deep, the most recent figure standing at $2.5 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 1.53% year-over-year to $2.5 million; the TTM figure through Mar 2026 stood at $618000.0 (down 83.86% YoY), while the FY2025 annual figure was $657000.0, down 52.73% from the prior year.
- Capital Expenditures was $2.5 million for Q1 2026 at eXp World Holdings, up from $214000.0 in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $4.7 million in Q1 2022 to a low of -$4.9 million in Q3 2025.
- Historically, Capital Expenditures has averaged $1.1 million across 5 years, with a median of $1.6 million in 2024.
- Biggest YoY gain for Capital Expenditures was 2120.0% in 2025; the steepest drop was 400.0% in 2025.
- A 5-year view of Capital Expenditures shows it stood at $2.8 million in 2022, then slumped by 156.52% to -$1.6 million in 2023, then tumbled by 88.74% to -$3.0 million in 2024, then surged by 107.09% to $214000.0 in 2025, then surged by 1074.77% to $2.5 million in 2026.
- The last three Capital Expenditures figures came in at $2.5 million (Q1 2026), $214000.0 (Q4 2025), and -$4.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | -42.10 Mn |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 81.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 45.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 64.90 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | - |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | 11.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | 4.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 12.20 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 10.21 Mn |
| 10 | eXp World Holdings | 769.58 Mn | 579.22 Mn | 75.35 Mn | 2.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.51 Mn |
| Mar 31, 2026 | 2.51 Mn |
| Dec 31, 2025 | 214,000.00 |
| Dec 31, 2025 | 214,000.00 |
| Sep 30, 2025 | -4.91 Mn |
| Sep 30, 2025 | -4.91 Mn |
| Jun 30, 2025 | 2.80 Mn |
| Jun 30, 2025 | 2.80 Mn |
| Mar 31, 2025 | 2.55 Mn |
| Mar 31, 2025 | 2.55 Mn |
| Dec 31, 2024 | -3.02 Mn |
| Dec 31, 2024 | -3.02 Mn |
| Sep 30, 2024 | 1.64 Mn |
| Sep 30, 2024 | 1.64 Mn |
| Jun 30, 2024 | 2.66 Mn |
| Jun 30, 2024 | 2.66 Mn |
| Mar 31, 2024 | 115,000.00 |
| Mar 31, 2024 | 115,000.00 |
| Dec 31, 2023 | -1.60 Mn |
| Dec 31, 2023 | -1.60 Mn |