eXp World Holdings (AGNT) Other Working Capital Changes (2010 - 2026)

eXp World Holdings (AGNT) recorded quarterly Other Working Capital Changes of $575000.0 in Q1 2026, down 63.28% quarter-over-quarter from $1.6 million in Q4 2025, and down 80.59% on a YoY basis from $3.0 million in Q1 2025.

eXp World Holdings (AGNT) Other Working Capital Changes (2010 - 2026) Analysis & Trends

eXp World Holdings' Other Working Capital Changes history runs 17 years deep, the most recent figure standing at $575000.0 for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 80.59% year-over-year to $575000.0; the TTM figure through Mar 2026 stood at $487000.0 (up 225.19% YoY), while the FY2025 annual figure was $2.9 million, up 194.54% from the prior year.
  • Other Working Capital Changes was $575000.0 for Q1 2026 at eXp World Holdings, down from $1.6 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $5.2 million in Q3 2022 to a low of -$4.7 million in Q4 2022.
  • Historically, Other Working Capital Changes has averaged $1176.5 across 5 years, with a median of -$496000.0 in 2022.
  • The sharpest annual moves came in 2022 and 2025: Other Working Capital Changes plunged 518.24% in 2022, then soared 852.73% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at -$4.7 million in 2022, then jumped by 41.93% to -$2.7 million in 2023, then jumped by 60.67% to -$1.1 million in 2024, then soared by 247.32% to $1.6 million in 2025, then sank by 63.28% to $575000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at $575000.0 (Q1 2026), $1.6 million (Q4 2025), and -$829000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 IHS Holding 45.03 Bn 44.04 Bn 231.80
2 Cbre 38.54 Bn 37.33 Bn 1.85 Bn
3 Costar 14.00 Bn 12.72 Bn 701.00 Mn
4 Jones Lang Lasalle 13.85 Bn 13.53 Bn -
5 KE Holdings 7.04 Bn 4.80 Bn 661.06 Mn
6 Compass 5.66 Bn 5.19 Bn 2.31 Bn
7 Opendoor Technologies 4.24 Bn 4.17 Bn 72.00 Mn
8 Cushman & Wakefield 3.11 Bn 2.51 Bn 420.70 Mn
9 Newmark 2.67 Bn 2.62 Bn -
10 eXp World Holdings 769.58 Mn 579.22 Mn 75.35 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 575,000.00
Mar 31, 2026 575,000.00
Dec 31, 2025 1.57 Mn
Dec 31, 2025 1.57 Mn
Sep 30, 2025 -829,000.00
Sep 30, 2025 -829,000.00
Jun 30, 2025 -825,000.00
Jun 30, 2025 -825,000.00
Mar 31, 2025 2.96 Mn
Mar 31, 2025 2.96 Mn
Dec 31, 2024 -1.06 Mn
Dec 31, 2024 -1.06 Mn
Sep 30, 2024 -137,000.00
Sep 30, 2024 -137,000.00
Jun 30, 2024 -2.15 Mn
Jun 30, 2024 -2.15 Mn
Mar 31, 2024 311,000.00
Mar 31, 2024 311,000.00
Dec 31, 2023 -2.70 Mn
Dec 31, 2023 -2.70 Mn