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
DateValue
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