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
DateValue
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