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eXp World Holdings (EXPI) Other Working Capital Changes (2016 - 2025)

eXp World Holdings (EXPI) has 15 years of Other Working Capital Changes data on record, last reported at $1.6 million in Q4 2025.

  • For Q4 2025, Other Working Capital Changes rose 247.32% year-over-year to $1.6 million; the TTM value through Dec 2025 reached $2.9 million, up 194.54%, while the annual FY2025 figure was $2.9 million, 194.54% up from the prior year.
  • Other Working Capital Changes reached $1.6 million in Q4 2025 per EXPI's latest filing, up from -$829000.0 in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $5.2 million in Q3 2022 and bottomed at -$4.7 million in Q4 2022.
  • Average Other Working Capital Changes over 5 years is $103400.0, with a median of -$316500.0 recorded in 2022.
  • Peak YoY movement for Other Working Capital Changes: tumbled 1579.55% in 2021, then soared 852.73% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at $1.1 million in 2021, then tumbled by 518.24% to -$4.7 million in 2022, then skyrocketed by 41.93% to -$2.7 million in 2023, then skyrocketed by 60.67% to -$1.1 million in 2024, then soared by 247.32% to $1.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Other Working Capital Changes were $1.6 million in Q4 2025, -$829000.0 in Q3 2025, and -$825000.0 in Q2 2025.