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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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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eXp World Holdings (EXPI) Cost of Revenue (2016 - 2025)

eXp World Holdings (EXPI) has 14 years of Cost of Revenue data on record, last reported at $1.1 billion in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 134.85% year-over-year to $1.1 billion; the TTM value through Dec 2025 reached $4.4 billion, up 37175.22%, while the annual FY2025 figure was $4.4 billion, 37175.22% up from the prior year.
  • Cost of Revenue reached $1.1 billion in Q4 2025 per EXPI's latest filing, down from $1.2 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $3.5 billion in Q4 2021 and bottomed at -$3.2 billion in Q4 2024.
  • Average Cost of Revenue over 5 years is $462.2 million, with a median of $3.7 million recorded in 2021.
  • Peak YoY movement for Cost of Revenue: soared 48644.32% in 2022, then tumbled 103333.39% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $3.5 billion in 2021, then tumbled by 100.25% to -$8.8 million in 2022, then soared by 135.21% to $3.1 million in 2023, then crashed by 103333.39% to -$3.2 billion in 2024, then skyrocketed by 134.85% to $1.1 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $1.1 billion in Q4 2025, $1.2 billion in Q3 2025, and $1.2 billion in Q2 2025.