eXp World Holdings (AGNT) Cost of Revenue (2012 - 2026)
eXp World Holdings (AGNT) recorded quarterly Cost of Revenue of $930.2 million in Q1 2026, up 128.06% quarter-over-quarter from -$3.3 billion in Q4 2025, and up 32711.08% on a YoY basis from N/an in Q1 2025.
eXp World Holdings (AGNT) Cost of Revenue (2012 - 2026) Analysis & Trends
eXp World Holdings' Cost of Revenue history runs 15 years deep, the most recent figure standing at $930.2 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 32711.08% year-over-year to $930.2 million; the TTM figure through Mar 2026 stood at -$1.2 billion (down 151.8% YoY), while the FY2025 annual figure was $10.6 million, down 99.75% from the prior year.
- Cost of Revenue was $930.2 million for Q1 2026 at eXp World Holdings, up from -$3.3 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $4.2 billion in Q4 2022 to a low of -$3.3 billion in Q4 2025.
- Historically, Cost of Revenue has averaged $657.2 million across 5 years, with a median of $4.2 million in 2022.
- Biggest YoY gain for Cost of Revenue was 43971.6% in 2025; the steepest drop was 425.21% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $4.2 billion in 2022, then retreated by 6.45% to $3.9 billion in 2023, then slumped by 74.16% to $1.0 billion in 2024, then slumped by 425.21% to -$3.3 billion in 2025, then surged by 128.06% to $930.2 million in 2026.
- The last three Cost of Revenue figures came in at $930.2 million (Q1 2026), -$3.3 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | 183.60 |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | 8.68 Bn |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 421.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | - |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 156.88 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | 398.00 Mn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | 70.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 2.12 Bn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | - |
| 10 | eXp World Holdings | 769.58 Mn | 579.22 Mn | 75.35 Mn | 930.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 930.19 Mn |
| Mar 31, 2026 | 930.19 Mn |
| Dec 31, 2025 | -3.31 Bn |
| Dec 31, 2025 | -3.31 Bn |
| Sep 30, 2025 | 1.23 Bn |
| Sep 30, 2025 | 1.23 Bn |
| Jun 30, 2025 | 2.86 Mn |
| Jun 30, 2025 | 2.86 Mn |
| Mar 31, 2025 | 2.84 Mn |
| Mar 31, 2025 | 2.84 Mn |
| Dec 31, 2024 | 1.02 Bn |
| Dec 31, 2024 | 1.02 Bn |
| Sep 30, 2024 | 2.79 Mn |
| Sep 30, 2024 | 2.79 Mn |
| Jun 30, 2024 | 1.20 Bn |
| Jun 30, 2024 | 1.20 Bn |
| Mar 31, 2024 | 3.14 Mn |
| Mar 31, 2024 | 3.14 Mn |
| Dec 31, 2023 | 3.94 Bn |
| Dec 31, 2023 | 3.94 Bn |