eXp World Holdings Income Statement (2013-2023) | EXPI

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Mar2013	Jun2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023
Revenue & cost
Revenue	1.97M	3.17M		2.38M	3.55M	3.88M	3.56M	3.45M	5.49M	7.31M	6.01M	6.99M	13.08M	15.68M	17.81M	21.53M	38.98M	47.37M	48.22M	61.96M	130.54M	157.24M	150.41M	157.03M	266.70M	282.18M	274.02M	271.42M	353.52M	564.02M	609.32M	583.83M	999.89M	1,110.48M	1,076.97M	1,010.73M	1,415.06M	1,238.97M	933.39M	848.45M	1,231.12M	1,212.79M	-0.50M
Cost of Revenue	1.60M	2.62M		2.02M	2.98M	3.23M	2.87M	2.80M	4.69M	6.28M	5.13M	5.99M	11.35M	13.31M	15.79M	18.96M	34.74M	42.90M	43.00M	0.65M	118.12M	145.74M	140.16M	142.54M	244.59M	259.14M	249.61M	243.41M	319.16M	517.17M	558.93M	530.35M	919.97M	1,030.94M	993.88M	927.27M	1,307.81M	1,145.85M	-3378.17M	776.84M	1,135.62M	1,130.07M	-3039.37M
Gross Profit	0.37M	0.55M		0.36M	0.57M	0.65M	0.68M	0.65M	0.80M	1.03M	0.89M	1.00M	1.74M	2.37M	2.02M	2.57M	4.24M	4.47M	5.22M	61.32M	12.42M	11.50M	10.25M	14.49M	22.12M	23.04M	24.41M	28.02M	34.36M	46.85M	50.39M	53.49M	79.92M	79.54M	83.08M	83.46M	107.25M	93.12M	4,311.57M	71.61M	95.50M	82.72M
Operating items
Research & Development		0.01M																																						14.06M	14.89M	15.48M
Selling, General & Administrative	0.48M	0.53M		0.39M	0.47M	0.51M	0.52M	0.75M	1.72M	0.86M	-0.91M	1.29M	2.01M	3.59M	6.39M	4.78M	5.69M	9.18M	16.04M	16.28M	13.59M	15.35M	14.64M	19.70M	23.20M	23.60M	22.53M	26.86M	25.16M	30.13M	40.66M	46.30M	60.72M	64.61M	78.06M	75.32M	91.39M	89.46M	89.96M	54.63M	64.92M	60.36M
Other Operating Expenses	1.68M	2.72M		2.12M	3.04M	3.32M	2.98M	2.92M	4.83M	319.00	5.30M	7.00	439.00	-432.00	16.23M	19.63M	35.41M	43.51M	43.91M	56.35M	118.83M	146.51M	140.99M	143.43M	245.66M	260.22M	250.37M	244.35M	320.05M	518.66M	560.83M	532.60M	922.65M	1,034.70M	997.36M	930.97M	1,312.02M	1,149.49M	854.14M	779.76M	1,138.47M	1,133.24M
Operating Expenses	2.16M	3.26M		2.50M	3.51M	3.83M	3.49M	3.67M	6.55M	7.35M	4.38M	7.50M	13.60M	17.20M	22.62M	24.40M	41.10M	52.68M	59.95M	72.63M	132.42M	161.87M	155.62M	163.13M	268.86M	283.82M	272.90M	271.21M	345.21M	548.79M	601.49M	578.90M	983.37M	1,099.31M	1,075.43M	1,006.29M	1,403.41M	1,238.95M	944.10M	848.45M	1,218.28M	1,209.09M
Operating Income	-0.19M	-0.10M		-0.12M	0.04M	0.05M	0.06M	-0.30M	-1.06M	-0.04M	1.63M	-0.51M	-0.52M	-1.52M	-4.82M	-2.87M	-2.12M	-5.31M	-11.73M	-10.67M	-1.87M	-4.63M	-5.22M	-6.10M	-2.16M	-1.64M	1.12M	0.21M	8.32M	15.22M	7.83M	4.93M	16.51M	11.17M	1.54M	4.44M	11.65M	0.03M	-10.71M	0.00M	12.84M	3.71M
EBIT	-0.19M	-0.10M		-0.12M	0.04M	0.05M	0.06M	-0.30M	-1.06M	-0.04M	1.63M	-0.51M	-0.52M	-1.52M	-4.82M	-2.87M	-2.12M	-5.31M	-11.73M	-10.67M	-1.87M	-4.63M	-5.22M	-6.10M	-2.16M	-1.64M	1.12M	0.21M	8.32M	15.22M	7.83M	4.93M	16.51M	11.17M	1.54M	4.44M	11.65M	0.03M	-10.71M	0.00M	12.84M	3.71M
Non-operating items
Other Non Operating Income	-642.00	-71.00		0.00M	0.00M	111.00	-0.00M	0.00M	0.00M	117.00	-0.01M	7.00	439.00	-432.00	-369.00	-0.00M	-0.00M	-58.00	0.00M			0.01M		-0.04M	0.01M	-0.17M	-0.05M	-0.04M	-0.01M	-0.08M	-0.00M	0.13M	-0.05M	-0.24M	-0.13M	-0.41M	-0.06M	0.08M	1.20M	0.87M	1.29M	0.70M
Non Operating Income	-642.00	-71.00		0.00M	0.00M	111.00	-0.00M	0.00M	0.00M	117.00	-0.01M	7.00	439.00	-432.00	-369.00	-0.00M	-0.00M	-58.00	0.00M			0.01M		-0.04M	0.01M	-0.17M	-0.08M	-0.06M	-0.02M	-0.08M	-0.02M	0.13M	-0.06M	-0.24M	-0.32M	-0.73M	-0.63M	-0.25M	0.79M	0.87M	1.29M	0.70M
Net income details
EBT	-0.19M	-0.10M		-0.12M	0.04M	0.05M	0.06M	-0.30M	-1.05M	-0.04M	1.62M	-0.51M	-0.52M	-1.52M	-4.82M	-2.88M	-2.12M	-5.31M	-11.72M	-10.67M	-1.87M	-4.62M	-5.29M	-6.13M	-2.15M	-1.81M	1.04M	0.15M	8.30M	15.14M	7.81M	5.06M	16.46M	10.93M	1.23M	3.71M	11.02M	-0.23M	-9.92M	0.53M	13.99M	4.05M
Tax Provisions	0.01M	0.01M			500.00	0.00M	-0.07M	0.02M	0.01M	0.00M	0.08M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.00M	0.05M	0.03M	0.01M	0.01M	0.03M	0.16M	0.05M	0.03M	0.34M	0.01M	0.06M	0.23M	0.44M	0.21M	-20.59M	-12.88M	-14.23M	-5.15M	1.66M	-4.63M	-2.72M	-1.46M	2.63M	1.79M
Profit After Tax	-0.20M	-0.11M		-0.12M	0.04M	0.05M	0.13M	-0.31M	-1.06M	-0.04M	1.54M	-0.53M	-0.53M	-1.53M	-4.83M	-2.90M	-2.15M	-5.31M	-11.77M	-10.70M	-1.89M	-4.63M	-5.22M	-6.30M	-2.19M	-1.85M	0.78M	0.17M	8.28M	14.97M	7.70M	4.85M	37.05M	23.82M	15.50M	8.88M	9.36M	4.40M	-7.20M	1.99M	11.36M	2.27M
Equity Income																												-0.02M	-0.01M		-0.02M	-0.01M	-0.00M	0.00M	-0.18M	-0.32M	-0.57M	-0.33M	-0.41M	-0.34M	-0.14M	-0.35M
Income from Non-Controlling Interests										-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M													-0.02M	-0.04M	-0.05M	-0.03M			-0.01M	-0.05M	-0.02M
Income from Continuing Operations	-0.20M	-0.11M		-0.12M	0.04M	0.05M	0.13M	-0.31M	-1.06M	-0.04M	1.54M	-0.53M	-0.53M	-1.53M	-4.83M	-2.90M	-2.15M	-5.31M	-11.77M	-10.70M	-1.89M	-4.63M	-5.31M	-6.30M	-2.19M	-1.85M	0.70M	0.14M	8.23M	14.92M	7.37M	4.85M	37.04M	23.81M	15.45M	8.87M	9.36M	4.40M	-7.20M	1.99M	11.36M	2.27M
Consolidated Net Income	-0.20M	-0.11M		-0.12M	0.04M	0.05M	0.13M	-0.31M	-1.06M	-0.04M	1.54M	-0.53M	-0.53M	-1.53M	-4.83M	-2.90M	-2.15M	-5.31M	-11.77M	-10.70M	-1.89M	-4.63M	-5.31M	-6.30M	-2.19M	-1.85M	0.70M	0.14M	8.23M	14.92M	7.37M	4.85M	37.04M	23.81M	15.45M	8.87M	9.36M	4.40M	-7.20M	-0.54M	-1.93M	-0.92M
Income towards Parent Company	-0.20M	-0.11M		-0.12M	0.04M	0.05M	0.13M	-0.31M	-1.06M	-0.04M	1.54M	-0.53M	-0.53M	-1.53M	-4.83M	-2.90M	-2.15M	-5.31M	-11.77M	-10.70M	-1.89M	-4.63M	-5.31M	-6.30M	-2.19M	-1.85M	0.70M	0.14M	8.23M	14.92M	7.37M	4.85M	37.04M	23.81M	15.45M	8.87M	9.36M	4.40M	-7.20M	-0.54M	-1.93M	-0.92M
Net Income towards Common Stockholders	-0.20M	-0.11M		-0.12M	0.04M	0.05M	0.13M	-0.31M	-1.06M	-0.04M	1.54M	-0.53M	-0.53M	-1.53M	-4.83M	-2.90M	-2.15M	-5.31M	-11.77M	-10.70M	-1.89M	-4.63M	-5.31M	-6.30M	-2.19M	-1.85M	0.70M	0.14M	8.23M	14.92M	7.37M	4.85M	37.04M	23.81M	15.45M	8.87M	9.36M	4.40M	-7.20M	1.99M	11.36M	2.27M
Additional items
EPS (Basic)								-0.01	-0.02	0.00	0.03	-0.01	-0.01	-0.03	-0.09	-0.06	-0.04	-0.10	-0.22	-0.19	-0.03	-0.08	0.11	-0.05	-0.02	-0.01	0.01	0.00	0.06	0.11	0.05	0.03	0.25	0.16	0.11	0.06	0.06	0.03	-0.05	0.01	0.07	0.01
EPS (Weighted Average and Diluted)						0.00	0.00	-0.01	-0.02	-0.01	0.03	-0.01	-0.01	-0.03	-0.09	-0.06	-0.04	-0.10	-0.22	-0.19	-0.03	-0.08	0.11	-0.05	-0.02	-0.01	0.01	0.00	0.06	0.10	0.05	0.03	0.24	0.15	0.09	0.06	0.06	0.03	-0.04	0.01	0.07	0.01
Shares Outstanding (Weighted Average)								97.69M	97.69M	99.25M	99.80M	101.22M	101.61M	102.26M	102.74M	104.74M	105.22M	106.34M	107.99M	107.99M	112.61M	114.95M	118.07M	121.96M	123.35M	125.05M	128.78M	131.24M	134.22M	137.07M	139.90M	144.34M	144.78M	146.42M	147.54M	148.76M	150.42M	151.80M	152.70M	152.84M	153.44M	153.59M
Shares Outstanding (Diluted Average)			1,008.54M			48.07M	51.74M	48.73M	49.18M	51.16M	49.41M	50.62M	50.94M	51.23M	51.08M	52.42M	52.75M	53.34M	53.19M	56.19M	56.88M	58.36M	115.38M	121.69M	123.61M	144.65M	126.26M	144.65M	145.12M	150.92M	151.55M	158.72M	158.10M	157.84M	157.73M	156.84M	156.58M	156.43M	156.22M	155.67M	156.69M	158.18M
EBITDA	-0.20M	-0.11M		-0.12M	0.04M	0.05M	0.06M	-0.02M	-5.00M	-0.04M	1.63M	-0.51M	-0.52M	-1.52M	-4.82M	-2.87M	-2.12M	-5.31M	-11.73M	-10.67M	-1.87M	-4.63M	-5.22M	-6.10M	-2.16M	-1.64M	1.12M	0.21M	8.32M	15.22M	7.83M	4.93M	16.51M	11.17M	1.54M	4.44M	11.65M	0.03M	-10.71M	0.00M	12.84M	3.71M
Interest Expenses	642.00	464.00		465.00	465.00	465.00	-453.00	461.00	464.00	202.00					370.00	0.00M	0.00M	58.00	-0.00M
Tax Rate					1.28%	4.74%					4.69%																32.72%	7.24%	0.74%	1.49%	5.64%	4.17%					15.07%		27.42%		18.82%	44.12%

Research Tools

eXp World Holdings Income Statement (2013-2023) | EXPI

Create an account

Sign In

Reset Password

Get Pro for 60% off