eXp World
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $1,191,845 | $1,316,683 | $1,308,877 | $954,906 |
Gross Profit | 78,585 | 86,204 | 92,654 | 76,135 |
EBITDA | -11,182 | 6,440 | -104 | -7,815 |
EBIT | -13,487 | 4,016 | -2,376 | -10,376 |
Net Income | -12,896 | 3,497 | -2,291 | -11,024 |
Net Change In Cash | 1,191,845 | 1,316,683 | 1,308,877 | 954,906 |
Free Cash Flow | 11,461 | 26,296 | 33,740 | 36,835 |
Cash | 124,245 | 112,761 | 184,934 | 115,655 |
Basic Shares | 159,530 | 160,767 | 156,091 | 154,738 |
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 | -10,672 | 30,225 | 11,414 | 26,195 |
EBIT | -20,234 | 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 | 109,042 | 185,031 | 201,174 | 198,484 |
Cash | 124,245 | 113,607 | 125,873 | 121,594 |
Basic Shares | 159,530 | 153,685 | 153,232 | 156,220 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-03-31 | $0 |
2025-12-31 | -$0.01 |
2025-09-30 | $0.02 |
2025-06-30 | -$0.01 |
