Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

eXp World Holdings (EXPI) Cost of Revenue (2016 - 2026)

eXp World Holdings has reported Cost of Revenue over the past 15 years, most recently at $930.2 million for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 32711.08% year-over-year to $930.2 million; the TTM value through Mar 2026 reached -$1.2 billion, down 151.8%, while the annual FY2025 figure was $10.6 million, 99.75% down from the prior year.
  • Cost of Revenue for Q1 2026 was $930.2 million at eXp World Holdings, up from -$3.3 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $4.2 billion in Q4 2022 and troughed at -$3.3 billion in Q4 2025.
  • A 5-year average of $657.2 million and a median of $4.2 million in 2022 define the central range for Cost of Revenue.
  • On a YoY basis, Cost of Revenue climbed as much as 43971.6% in 2025 and fell as far as 425.21% in 2025.
  • Year by year, Cost of Revenue stood at $4.2 billion in 2022, then fell by 6.45% to $3.9 billion in 2023, then plummeted by 74.16% to $1.0 billion in 2024, then plummeted by 425.21% to -$3.3 billion in 2025, then skyrocketed by 128.06% to $930.2 million in 2026.
  • Business Quant data shows Cost of Revenue for EXPI at $930.2 million in Q1 2026, -$3.3 billion in Q4 2025, and $1.2 billion in Q3 2025.