eXp World Holdings (AGNT) Operating Expenses (2010 - 2026)
eXp World Holdings (AGNT) recorded quarterly Operating Expenses of $84.1 million in Q1 2026, up 102.6% quarter-over-quarter from -$3.2 billion in Q4 2025, and down 2.75% on a YoY basis from $86.5 million in Q1 2025.
eXp World Holdings (AGNT) Operating Expenses (2010 - 2026) Analysis & Trends
eXp World Holdings' Operating Expenses history runs 17 years deep, the most recent figure standing at $84.1 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 2.75% year-over-year to $84.1 million; the TTM figure through Mar 2026 stood at -$526.1 million (down 2.49% YoY), while the FY2025 annual figure was $355.0 million, down 1.76% from the prior year.
- Operating Expenses was $84.1 million for Q1 2026 at eXp World Holdings, up from -$3.2 billion in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.4 billion in Q2 2022 to a low of -$3.2 billion in Q4 2025.
- Historically, Operating Expenses has averaged $283.2 million across 5 years, with a median of $1.0 billion in 2022.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 73.83% in 2022, then plunged 419.73% in 2023.
- A 5-year view of Operating Expenses shows it stood at $924.7 million in 2022, then slumped by 419.73% to -$3.0 billion in 2023, then fell by 5.4% to -$3.1 billion in 2024, then decreased by 3.79% to -$3.2 billion in 2025, then jumped by 102.6% to $84.1 million in 2026.
- The last three Operating Expenses figures came in at $84.1 million (Q1 2026), -$3.2 billion (Q4 2025), and $1.3 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 45.03 Bn | 44.04 Bn | 231.80 | -120.70 Mn |
| 2 | Cbre | 38.54 Bn | 37.33 Bn | 1.85 Bn | - |
| 3 | Costar | 14.00 Bn | 12.72 Bn | 701.00 Mn | 698.00 Mn |
| 4 | Jones Lang Lasalle | 13.85 Bn | 13.53 Bn | - | 6.18 Bn |
| 5 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | -476.55 Mn |
| 6 | Compass | 5.66 Bn | 5.19 Bn | 2.31 Bn | 3.06 Bn |
| 7 | Opendoor Technologies | 4.24 Bn | 4.17 Bn | 72.00 Mn | 231.00 Mn |
| 8 | Cushman & Wakefield | 3.11 Bn | 2.51 Bn | 420.70 Mn | 2.48 Bn |
| 9 | Newmark | 2.67 Bn | 2.62 Bn | - | 820.20 Mn |
| 10 | eXp World Holdings | 769.58 Mn | 579.22 Mn | 75.35 Mn | 84.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 84.14 Mn |
| Dec 31, 2025 | -3.23 Bn |
| Sep 30, 2025 | 1.31 Bn |
| Jun 30, 2025 | 1.31 Bn |
| Mar 31, 2025 | 86.51 Mn |
| Dec 31, 2024 | -3.12 Bn |
| Sep 30, 2024 | 1.24 Bn |
| Jun 30, 2024 | 1.28 Bn |
| Mar 31, 2024 | 961.23 Mn |
| Dec 31, 2023 | -2.96 Bn |
| Sep 30, 2023 | 1.21 Bn |
| Jun 30, 2023 | 1.22 Bn |
| Mar 31, 2023 | 848.45 Mn |
| Dec 31, 2022 | 924.67 Mn |
| Sep 30, 2022 | 1.24 Bn |
| Jun 30, 2022 | 1.40 Bn |
| Mar 31, 2022 | 1.01 Bn |
| Dec 31, 2021 | 1.08 Bn |
| Sep 30, 2021 | 1.10 Bn |
| Jun 30, 2021 | 983.37 Mn |