eXp World Holdings (AGNT) Cash from Operations (2010 - 2026)
eXp World Holdings (AGNT) recorded quarterly Cash from Operations of 20571000.0 in Q1 2026, up 49.13% quarter-over-quarter from 13794000.0 in Q4 2025, and down 48.36% on a YoY basis from 39838000.0 in Q1 2025.
eXp World Holdings (AGNT) Cash from Operations (2010 - 2026) Analysis & Trends
eXp World Holdings' Cash from Operations history runs 17 years deep, the most recent figure standing at 20571000.0 for Q1 2026.
- In Q1 2026, Cash from Operations fell 48.36% year-over-year to 20571000.0; the TTM figure through Mar 2026 stood at 99344000.0 (down 41.8% YoY), while the FY2025 annual figure was 118611000.0, down 38.07% from the prior year.
- Cash from Operations was 20571000.0 for Q1 2026 at eXp World Holdings, up from 13794000.0 in the prior quarter.
- In the past five years, Cash from Operations ranged from a high of 111507000.0 in Q1 2022 to a low of 13714000.0 in Q4 2024.
- Historically, Cash from Operations has averaged 44138941.18 across 5 years, with a median of 36088000.0 in 2025.
- Biggest YoY gain for Cash from Operations was 105.83% in 2024; the steepest drop was 57.95% in 2024.
- A 5-year view of Cash from Operations shows it stood at 23211000.0 in 2022, then surged by 40.52% to 32615000.0 in 2023, then plunged by 57.95% to 13714000.0 in 2024, then grew by 0.58% to 13794000.0 in 2025, then surged by 49.13% to 20571000.0 in 2026.
- The last three Cash from Operations figures came in at 20571000.0 (Q1 2026), 13794000.0 (Q4 2025), and 28891000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cash from Operations (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 244.90 Mn |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | -825.00 Mn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 152.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | -755.00 Mn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | -213.30 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | -157.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | -246.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | -243.50 Mn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | -247.60 Mn |
| 10 | eXp World Holdings | 769.58 Mn | 579.22 Mn | 75.35 Mn | 20.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 20.57 Mn |
| Mar 31, 2026 | 20.57 Mn |
| Dec 31, 2025 | 13.79 Mn |
| Dec 31, 2025 | 13.79 Mn |
| Sep 30, 2025 | 28.89 Mn |
| Sep 30, 2025 | 28.89 Mn |
| Jun 30, 2025 | 36.09 Mn |
| Jun 30, 2025 | 36.09 Mn |
| Mar 31, 2025 | 39.84 Mn |
| Mar 31, 2025 | 39.84 Mn |
| Dec 31, 2024 | 13.71 Mn |
| Dec 31, 2024 | 13.71 Mn |
| Sep 30, 2024 | 46.00 Mn |
| Sep 30, 2024 | 46.00 Mn |
| Jun 30, 2024 | 71.15 Mn |
| Jun 30, 2024 | 71.15 Mn |
| Mar 31, 2024 | 60.65 Mn |
| Mar 31, 2024 | 60.65 Mn |
| Dec 31, 2023 | 32.62 Mn |
| Dec 31, 2023 | 32.62 Mn |