eXp World
Quarterly Financials
| Values in thousands | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
Revenue | $1,308,877 | $954,906 | $1,098,187 | $1,231,187 |
Gross Profit | 92,653 | 76,135 | 78,859 | 87,652 |
EBITDA | 449 | -7,815 | -3,546 | 12,045 |
EBIT | -1,823 | -10,376 | -6,093 | 9,666 |
Net Income | -2,291 | -11,024 | -9,505 | -8,506 |
Net Change In Cash | 1,308,877 | 954,906 | 1,098,187 | 1,231,187 |
Free Cash Flow | 33,740 | 36,835 | 11,414 | 43,707 |
Cash | 184,934 | 115,655 | 113,607 | 130,432 |
Basic Shares | 156,091 | 154,738 | 153,260 | 153,260 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $4,567,672 | $4,281,105 | $4,598,161 | $3,771,170 |
Gross Profit | 342,395 | 324,051 | 366,899 | 296,031 |
EBITDA | 30,225 | 3,634 | 15,246 | 40,400 |
EBIT | 19,936 | -7,258 | 5,408 | 34,152 |
Net Income | -21,267 | -8,973 | 15,442 | 81,220 |
Net Change In Cash | 4,567,672 | 4,281,105 | 4,598,161 | 3,771,170 |
Cost of Revenue | 48,045 | |||
Free Cash Flow | 185,031 | 201,174 | 198,484 | 233,469 |
Cash | 113,607 | 126,864 | 121,594 | 108,237 |
Basic Shares | 153,685 | 153,232 | 156,220 | 157,729 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-09-30 | $0 |
2025-06-30 | -$0.01 |
2025-03-31 | -$0.07 |
2024-12-31 | -$0.06 |
