eXp World
Quarterly Financials
| Values in thousands | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
|---|---|---|---|---|
Revenue | $1,449,548 | $1,005,541 | $1,191,845 | $1,316,683 |
Gross Profit | 98,797 | 75,347 | 78,585 | 86,204 |
EBITDA | 8,221 | -6,466 | -10,425 | 6,440 |
EBIT | 5,976 | -8,788 | -12,730 | 4,016 |
Net Income | -2,693 | -5,098 | -12,896 | 3,497 |
Net Change In Cash | 1,449,548 | 1,005,541 | 1,191,845 | 1,316,683 |
Free Cash Flow | 36,362 | 18,057 | 11,697 | 26,296 |
Cash | 111,162 | 190,359 | 124,245 | 112,761 |
Basic Shares | 166,161 | 162,017 | 159,530 | 160,767 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $4,772,311 | $4,567,672 | $4,273,821 | $4,589,676 |
Gross Profit | 333,578 | 342,395 | 319,924 | 361,173 |
EBITDA | -11,904 | 30,225 | 11,414 | 26,195 |
EBIT | -21,466 | 19,936 | 522 | 16,357 |
Net Income | -22,714 | -21,267 | -8,973 | 15,442 |
Net Change In Cash | 4,772,311 | 4,567,672 | 4,273,821 | 4,589,676 |
Free Cash Flow | 108,385 | 183,641 | 201,174 | 198,484 |
Cash | 124,245 | 113,607 | 125,873 | 121,594 |
Basic Shares | 156,879 | 153,684 | 156,773 | 156,220 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-06-30 | -$0.01 |
2026-03-31 | $0.001 |
2025-12-31 | -$0.01 |
2025-09-30 | $0.07 |