eXp World Holdings, Inc. (EXPI) Quarterly Income Statement

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eXp World Holdings, Inc. (EXPI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EXPI Income Statement

eXp World Holdings, Inc. (EXPI) annual income statement — 16-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Revenue	1.45B	1.01B	1.19B	1.32B	1.31B	954.91M	1.1B	1.23B	1.3B	943.05M	983.05M	1.21B	1.23B	848.45M	933.39M	1.24B	1.42B	1.01B	1.08B	1.11B
Revenue Growth %	10.75%	5.3%	8.53%	6.94%	1.05%	1.26%	11.71%	1.52%	5.21%	11.15%	5.32%	-2.11%	-13%	-16.06%	-13.33%	11.57%	41.52%	73.12%	76.75%	96.89%
Property Operating Expenses	1.35B	930.19M	1.11B	1.23B	1.22B	878.77M	1.02B	1.14B	1.2B	864.75M	912.2M	1.13B	1.14B	776.84M	850.33M	1.15B	1.31B	927.27M	993.88M	1.03B
Net Operating Income (NOI)	98.8M	75.35M	78.58M	86.2M	92.65M	76.14M	78.86M	87.65M	97.58M	78.31M	70.85M	82.72M	95.5M	71.61M	83.06M	93.12M	107.25M	83.46M	83.08M	79.54M
NOI Margin %	6.82%	7.49%	6.59%	6.55%	7.08%	7.97%	7.18%	7.12%	7.53%	8.3%	7.21%	6.82%	7.76%	8.44%	8.9%	7.52%	7.58%	8.26%	7.71%	7.16%
Operating Expenses	97.16M	84.14M	91.31M	82.19M	95.03M	86.51M	89.88M	95.99M	79.04M	96.48M	98.6M	79.02M	82.67M	71.61M	93.77M	93.1M	95.6M	79.02M	81.54M	68.38M
G&A Expenses	74.4M	66.54M	73.91M	64.88M	76.94M	69.71M	70.18M	64.18M	64.19M	65.72M	89.4M	63.54M	67.78M	57.55M	93.77M	93.1M	95.6M	79.02M	81.54M	68.38M
EBITDA	1.64M	-6.47M	-10.43M	6.44M	-104K	-7.82M	-8.48M	-5.96M	21.5M	-15.78M	-25M	6.5M	15.62M	2.58M	-8.03M	2.79M	14.08M	6.4M	3.28M	12.86M
EBITDA Margin %	0.11%	-0.64%	-0.87%	0.49%	-0.01%	-0.82%	-0.77%	-0.48%	1.66%	-1.67%	-2.54%	0.54%	1.27%	0.3%	-0.86%	0.23%	0.99%	0.63%	0.3%	1.16%
Depreciation & Amortization	0	2.32M	2.31M	2.42M	2.27M	2.56M	2.55M	2.38M	2.96M	2.4M	2.74M	2.79M	2.78M	2.58M	2.68M	2.77M	2.43M	1.96M	1.74M	1.69M
D&A / Revenue %	0%	0.23%	0.19%	0.18%	0.17%	0.27%	0.23%	0.19%	0.23%	0.25%	0.28%	0.23%	0.23%	0.3%	0.29%	0.22%	0.17%	0.19%	0.16%	0.15%
Operating Income	1.64M	-8.79M	-12.73M	4.02M	-2.38M	-10.38M	-11.02M	-8.33M	18.54M	-18.17M	-27.75M	3.71M	12.84M	2K	-10.71M	26K	11.65M	4.44M	1.54M	11.17M
Operating Margin %	0.11%	-0.87%	-1.07%	0.31%	-0.18%	-1.09%	-1%	-0.68%	1.43%	-1.93%	-2.82%	0.31%	1.04%	0%	-1.15%	0%	0.82%	0.44%	0.14%	1.01%
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Coverage	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating Income	0	-138K	757K	-413K	-553K	-1.02M	-4.93M	-18M	-1.38M	-16M	-9.2M	0	0	0	0	0	0	0	0	0
Pretax Income	2.31M	-8.65M	-13.49M	4.43M	-1.82M	-9.35M	-10.68M	-7.81M	19.91M	-17.14M	-26.77M	4.05M	13.99M	534K	-9.92M	-225K	11.02M	3.71M	1.23M	10.93M
Pretax Margin %	0.16%	-0.86%	-1.13%	0.34%	-0.14%	-0.98%	-0.97%	-0.63%	1.54%	-1.82%	-2.72%	0.33%	1.14%	0.06%	-1.06%	-0.02%	0.78%	0.37%	0.11%	0.98%
Income Tax	5M	-3.55M	-591K	932K	468K	1.67M	-2.44M	-1.33M	8.15M	-3.31M	-5.57M	1.79M	2.63M	-1.46M	-2.72M	-4.63M	1.66M	-5.15M	-14.23M	-12.88M
Effective Tax Rate %	216.78%	41.06%	4.38%	21.04%	-25.67%	-17.87%	22.82%	17.06%	40.91%	19.29%	20.82%	44.12%	18.82%	-273.03%	27.42%	2056.44%	15.07%	-138.6%	-1159.66%	-117.88%
Net Income	-2.69M	-5.1M	-12.9M	3.5M	-2.29M	-11.02M	-9.51M	-8.51M	12.38M	-15.64M	-21.2M	1.35M	9.42M	1.45M	-7.2M	4.4M	9.36M	8.88M	15.5M	23.82M
Net Margin %	-0.19%	-0.51%	-1.08%	0.27%	-0.18%	-1.15%	-0.87%	-0.69%	0.96%	-1.66%	-2.16%	0.11%	0.77%	0.17%	-0.77%	0.36%	0.66%	0.88%	1.44%	2.15%
Net Income Growth %	-17.55%	53.76%	-35.68%	141.11%	-118.5%	29.51%	55.16%	-730.54%	31.43%	-1176.32%	-194.36%	-69.35%	0.67%	-83.64%	-146.45%	-81.52%	-74.74%	83.29%	100.79%	59.12%
Funds From Operations (FFO)	-448K	-2.78M	-10.59M	5.92M	-19K	-8.46M	-6.96M	-6.13M	15.35M	-13.24M	-18.45M	4.14M	12.2M	4.03M	-4.52M	7.17M	11.79M	10.84M	17.24M	25.52M
FFO Margin %	-0.03%	-0.28%	-0.89%	0.45%	-0%	-0.89%	-0.63%	-0.5%	1.18%	-1.4%	-1.88%	0.34%	0.99%	0.48%	-0.48%	0.58%	0.83%	1.07%	1.6%	2.3%
FFO Growth %	-2257.89%	67.2%	-52.21%	196.64%	-100.12%	36.08%	62.29%	-248.03%	25.78%	-428.37%	-308.52%	-42.27%	3.5%	-62.8%	-126.2%	-71.9%	-69.43%	76.09%	93.17%	59.73%
FFO per Share	-0.00	-0.02	-0.07	0.04	-0.00	-0.05	-0.05	-0.04	0.10	-0.09	-0.12	0.03	0.08	0.03	-0.03	0.05	0.08	0.07	0.11	0.16
FFO Payout Ratio %	-1822.99%	-287.1%	-73.6%	130.13%	-40373.68%	-89.83%	-108.29%	-122.23%	48.8%	-57.29%	-40.86%	181.66%	56.26%	163.59%	0%	94.76%	49.92%	54.05%	33.6%	22.56%
EPS (Diluted)	-0.02	-0.03	-0.08	0.02	-0.01	-0.07	-0.06	-0.06	0.08	-0.10	-0.14	0.01	0.06	0.01	-0.05	0.03	0.06	0.06	0.10	0.15
EPS Growth %	-10.2%	55%	-24.35%	139.28%	-118.51%	30%	55.71%	-	32.11%	-	-195.98%	-69.86%	0%	-83.57%	-147.3%	-81.2%	-74.96%	88.67%	100%	50%
EPS (Basic)	-0.02	-0.03	-0.08	0.02	-0.01	-0.07	-0.06	-0.06	0.08	-0.10	-0.14	0.01	0.06	0.01	-0.05	0.03	0.06	0.06	0.10	0.16
Diluted Shares Outstanding	166.16M	162.02M	159.53M	160.77M	156.09M	154.74M	153.26M	153.26M	155.98M	154.74M	153.73M	158.18M	156.69M	155.67M	152.32M	155.92M	155.82M	156.84M	157.51M	157.35M