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| Date | Value |
|---|---|
| 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 |