eXp World Holdings Income Statement (2010-2026) | EXPI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	999.89M	1,110.48M	1,076.97M	1,010.73M	1,415.06M	1,238.97M	924.91M	848.45M	1,231.12M	1,212.79M	981.46M	943.05M	1,295.24M	1,231.19M	1,098.19M	954.91M	1,308.88M	1,316.68M	1,191.85M	1,005.54M
Cost of Revenue (Quarter)	2.68M	3.76M	3,466.44M	3.70M	4.21M	1,145.85M	4,216.96M	776.84M	2.86M	3.17M	3,944.93M	3.14M	1,197.67M	2.79M	1,019.33M	2.83M	2.86M	1,230.48M	-3314.92M	930.19M
Gross Profit (Quarter)	997.20M	1,106.72M	-2389.47M	1,007.03M	1,410.85M	93.12M	-3292.05M	71.61M	1,228.26M	1,209.62M	-2963.48M	939.91M	97.58M	1,228.39M	78.86M	76.14M	1,306.02M	86.20M	4,506.76M	75.35M
Operating items
Research & Development (Quarter)								14.06M	14.89M	15.48M	15.12M	14.76M	14.85M	13.80M	14.77M	16.80M	18.09M	17.31M	17.41M	17.59M
Selling, General & Administrative (Quarter)	60.72M	64.61M	78.06M	75.32M	91.39M	89.46M	19.27M	54.63M	64.92M	60.36M	67.89M	62.58M	61.16M	61.39M	67.24M	66.87M	74.08M	62.34M	71.58M	64.21M
Other Operating Expenses (Quarter)	922.65M	1,034.70M	997.36M	930.97M	1,312.02M	1,149.49M	905.40M	779.76M	1,138.47M	1,133.24M	-3039.43M	883.88M	1,200.70M	1,164.33M	-3198.07M	2.83M	1,219.08M	1,233.01M	-3323.15M	2.33M
Operating Expenses (Quarter)	983.37M	1,099.31M	1,075.43M	1,006.29M	1,403.41M	1,238.95M	924.67M	848.45M	1,218.28M	1,209.09M	-2956.42M	961.23M	1,276.71M	1,239.52M	-3116.07M	86.51M	1,311.25M	1,312.67M	-3234.16M	84.14M
Operating Income (Quarter)	16.51M	11.17M	1.54M	4.44M	11.65M	0.03M	0.24M	0.00M	12.84M	3.71M	-16.02M	-18.17M	18.54M	-8.33M	-11.02M	-10.38M	-2.38M	4.02M	-12.73M	-8.79M
EBIT (Quarter)	16.51M	11.17M	1.54M	4.44M	11.65M	0.03M	0.24M	0.00M	12.84M	3.71M	-16.02M	-18.17M	18.54M	-8.33M	-11.02M	-10.38M	-2.38M	4.02M	-12.73M	-8.79M
Non-operating items
Other Non Operating Income (Quarter)	-0.05M	-0.24M	-0.13M	-0.41M	-0.06M	0.08M	1.20M	0.87M	1.29M	0.70M	-3.24M	1.19M	1.75M	0.80M	0.88M	0.94M	0.76M	0.61M	1.77M	0.27M
Non Operating Income (Quarter)	-0.06M	-0.24M	-0.13M	-0.73M	-0.06M	-0.25M	2.41M	0.53M	1.15M	0.70M	1.51M	1.04M	1.38M	0.52M	1.51M	1.02M	0.76M	0.41M	-0.80M	0.14M
Net income details
EBT (Quarter)	16.46M	10.93M	1.23M	3.71M	11.02M	-0.23M	1.03M	0.53M	13.99M	4.05M	-15.06M	-17.14M	19.91M	-7.81M	-10.68M	-9.35M	-1.82M	4.43M	-13.49M	-8.65M
Tax Provisions (Quarter)	-20.59M	-12.88M	35.36M	-5.15M	1.66M	-4.63M	-0.08M	-1.46M	2.63M	1.79M	-0.08M	-3.31M	8.15M	-1.33M	1.17M	1.67M	0.47M	0.93M	-0.62M	-3.55M
Profit After Tax (Quarter)	37.04M	23.81M	15.44M	8.86M	9.36M	4.40M	1.09M	1.45M	11.36M	2.27M	-21.20M	-13.83M	12.38M	-8.51M	-9.51M	-11.02M	-2.29M	3.50M	-12.90M	-5.10M
Equity Income (Quarter)	-0.00M	0.00M	-0.18M	-0.32M	-0.57M	-0.33M	-0.41M	-0.34M	-0.14M	-0.35M	-0.55M	-0.15M	-0.37M	-0.28M	-0.36M	0.08M	-0.21M	-0.20M	0.04M	-0.13M
Income from Non-Controlling Interests (Quarter)	-0.01M	-0.01M	-0.05M	-0.02M			0.04M
Income from Continuing Operations (Quarter)	37.04M	23.81M	-34.14M	8.86M	9.36M	4.40M	1.11M	1.99M	11.36M	2.27M	-14.98M	-13.83M	11.77M	-6.48M	-11.85M	-11.02M	-2.29M	3.50M	-12.87M	-5.10M
Consolidated Net Income (Quarter)	37.04M	23.81M	-34.14M	8.86M	9.36M	4.40M	1.11M	-0.54M	-1.93M	-0.92M	-9.12M	-1.81M	0.62M	-2.02M	-1.26M	-11.02M	-2.29M	3.50M	-12.87M	-5.10M
Income towards Parent Company (Quarter)	37.04M	23.81M	-34.14M	8.86M	9.36M	4.40M	1.11M	-0.54M	-1.93M	-0.92M	-9.12M	-1.81M	0.62M	-2.02M	-1.26M	-11.02M	-2.29M	3.50M	-12.87M	-5.10M
Net Income towards Common Stockholders (Quarter)	37.04M	23.81M	-34.14M	8.86M	9.36M	4.40M	1.11M	1.99M	11.36M	2.27M	-12.08M	-13.83M	11.77M	-6.48M	-8.24M	-11.02M	-2.29M	3.50M	-12.90M	-5.10M
Additional items
EPS (Basic) (Quarter)	0.25	0.16	0.11	0.06	0.06	0.03	0.01	0.01	0.06	0.01	-0.16	-0.10	0.08	-0.06	-0.05	-0.07	-0.01	0.02	-0.08	-0.03
EPS (Weighted Average and Diluted) (Quarter)	0.24	0.15	0.09	0.06	0.06	0.03	-0.04	0.01	0.06	0.01	-0.14	-0.09	0.08	-0.06	-0.03	-0.07	-0.01	0.02	-0.08	-0.03
Shares Outstanding (Weighted Average) (Quarter)	144.97M	145.61M	146.17M	149.23M	150.05M	150.62M	151.04M	152.55M	152.90M	153.07M	153.23M	154.74M	153.58M	153.26M	153.68M	154.74M	156.09M	157.10M	156.88M	162.02M
Shares Outstanding (Diluted Average) (Quarter)	157.29M	157.84M	157.73M	156.84M	156.58M	155.92M	156.22M	155.67M	156.12M	158.18M	156.77M	154.74M	155.98M	153.26M	153.68M	154.74M	155.42M	160.77M	156.88M	162.02M
EBITDA (Quarter)	16.51M	11.17M	1.54M	4.44M	11.65M	0.03M	0.24M	0.00M	12.84M	3.71M	-16.02M	-18.17M	11.48M	-7.59M	-12.04M	-10.71M	0.45M	3.11M	-10.64M	-6.97M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-125.08%	-117.88%	2,882.15%	-138.60%	15.07%	2,056.44%	-8.19%	-273.03%	18.82%	44.12%	0.51%	19.29%	40.91%	17.06%	-10.96%	-17.87%	-25.67%	21.04%	4.60%	41.06%

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eXp World Holdings Income Statement (2010-2026) | EXPI

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