eXp World Holdings Ratios (2010-2026) | EXPI

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Ratios	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Profitability
Gross Margin (Quarter)	99.73%	99.66%	-221.87%	99.63%	99.70%	7.52%	-355.93%	8.44%	99.77%	99.74%	-301.95%	99.67%	7.53%	99.77%	7.18%	7.97%	99.78%	6.55%	378.13%	7.49%
EBT Margin (Quarter)	1.65%	0.98%	0.11%	0.37%	0.78%	-0.02%	0.11%	0.06%	1.14%	0.33%	-1.53%	-1.82%	1.54%	-0.63%	-0.97%	-0.98%	-0.14%	0.34%	-1.13%	-0.86%
EBIT Margin (Quarter)	1.65%	1.01%	0.14%	0.44%	0.82%	0.00%	0.03%	0.00%	1.04%	0.31%	-1.63%	-1.93%	1.43%	-0.68%	-1.00%	-1.09%	-0.18%	0.31%	-1.07%	-0.87%
EBITDA Margin (Quarter)	1.65%	1.01%	0.14%	0.44%	0.82%	0.00%	0.03%	0.00%	1.04%	0.31%	-1.63%	-1.93%	0.89%	-0.62%	-1.10%	-1.12%	0.03%	0.24%	-0.89%	-0.69%
Operating Margin (Quarter)	1.65%	1.01%	0.14%	0.44%	0.82%	0.00%	0.03%	0.00%	1.04%	0.31%	-1.63%	-1.93%	1.43%	-0.68%	-1.00%	-1.09%	-0.18%	0.31%	-1.07%	-0.87%
Net Margin (Quarter)	3.70%	2.14%	-3.17%	0.88%	0.66%	0.36%	0.12%	0.23%	0.92%	0.19%	-1.23%	-1.47%	0.91%	-0.53%	-0.75%	-1.15%	-0.18%	0.27%	-1.08%	-0.51%
FCF Margin (Quarter)	8.52%	2.47%	4.11%	10.57%	3.56%	1.69%	2.20%	6.45%	7.98%	1.59%	3.49%	6.42%	5.29%	3.60%	1.52%	3.90%	2.54%	2.57%	1.14%	1.80%
Efficiency
Assets Average (Quarter)	346.37M	388.38M	397.73M	457.98M	504.79M	474.16M	411.27M	398.51M	449.06M	452.82M	404.26M	406.21M	442.09M	445.03M	411.68M	413.25M	458.51M	469.99M	450.61M	454.82M
Equity Average (Quarter)	130.36M	242.30M	-10.22M	-88.24M	17.35M	129.12M	434.47M	313.73M	8.37M	126.05M	247.47M	122.00M	441.85M	547.40M	105.55M	105.99M	57.63M	69.27M	239.02M	249.34M
Invested Capital (Quarter)	295.95M	190.47M	-210.01M	33.53M	1.17M	257.06M	611.87M	15.58M	1.17M	250.93M	244.01M	0.00M	883.70M	211.10M	0.00M	211.98M	-96.72M	235.26M	242.78M	255.90M
Asset Utilization Ratio (Quarter)	7.96	8.51	9.48	9.17	9.14	10.00	11.16	11.11	9.45	9.31	10.57	10.75	10.03	10.00	11.10	11.08	10.02	9.95	10.59	10.60
Leverage & Solvency
Interest Coverage Ratio (Quarter)
Debt to Equity (Quarter)	0.01	0.01	-0.01	0.08	2.32	0.01	0.01	0.00	0.00	0.00	0.00	10.00
Debt Ratio (Quarter)	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.00	0.00	0.00	0.00	0.00
Equity Ratio (Quarter)	0.75	0.50	-0.51	0.07	0.00	0.58	1.60	0.04	0.00	0.59	0.63	0.00	1.93	0.49	0.00	0.49	-0.20	0.51	0.55	0.55
Times Interest Earned (Quarter)
Dividends & Payouts
FCF Payout Ratio (Quarter)			0.13	0.05	0.12	0.33	0.33	0.12	0.07	0.39	0.22	0.02	0.20	0.17	0.45	0.20	0.23	0.23	0.57	0.44
Valuation
Enterprise Value (Quarter)	-200.16M	-166.46M	-107.01M	-128.92M	-239.61M	-186.03M	-158.21M	-176.97M	-212.10M	-172.97M	-168.72M	-183.90M	-193.52M	-195.74M	-168.59M	-182.22M	-184.93M	-186.38M	-181.46M	-190.36M
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	35.46%	20.33%	16.19%	16.43%	11.18%	6.01%	5.76%	5.03%	5.83%	5.97%	0.20%	-8.74%	-5.83%	-10.74%	-8.41%	-5.91%	-16.41%	-8.02%	-8.56%	-8.16%
Return on Invested Capital (Quarter)	0.00%	0.00%	-0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-0.01%	0.00%	0.00%	0.00%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Equity (Quarter)	0.00%	0.00%	-0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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eXp World Holdings Ratios (2010-2026) | EXPI

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