Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (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 Rate
Others
Ratios

eXp World Holdings (EXPI) Operating Income (2016 - 2025)

eXp World Holdings (EXPI) has 14 years of Operating Income data on record, last reported at -$12.7 million in Q4 2025.

  • For Q4 2025, Operating Income fell 15.49% year-over-year to -$12.7 million; the TTM value through Dec 2025 reached -$21.5 million, down 13.01%, while the annual FY2025 figure was -$21.5 million, 13.01% down from the prior year.
  • Operating Income reached -$12.7 million in Q4 2025 per EXPI's latest filing, down from $4.0 million in the prior quarter.
  • Across five years, Operating Income topped out at $18.5 million in Q2 2024 and bottomed at -$18.2 million in Q1 2024.
  • Average Operating Income over 5 years is -$100200.0, with a median of $784500.0 recorded in 2021.
  • Peak YoY movement for Operating Income: surged 7065.38% in 2023, then tumbled 908800.0% in 2024.
  • A 5-year view of Operating Income shows it stood at $1.5 million in 2021, then tumbled by 794.04% to -$10.7 million in 2022, then plummeted by 47.59% to -$15.8 million in 2023, then skyrocketed by 30.26% to -$11.0 million in 2024, then dropped by 15.49% to -$12.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Income were -$12.7 million in Q4 2025, $4.0 million in Q3 2025, and -$2.4 million in Q2 2025.