eXp World
Quarterly Financials
| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $1,316,683 | $1,308,877 | $954,906 | $1,098,187 |
Gross Profit | 86,204 | 92,654 | 76,135 | 78,859 |
EBITDA | 6,440 | -104 | -7,815 | -3,546 |
EBIT | 4,016 | -2,376 | -10,376 | -6,093 |
Net Income | 3,497 | -2,291 | -11,024 | -9,505 |
Net Change In Cash | 1,316,683 | 1,308,877 | 954,906 | 1,098,187 |
Free Cash Flow | 26,296 | 33,740 | 36,835 | 11,414 |
Cash | 112,761 | 184,934 | 115,655 | 113,607 |
Basic Shares | 160,767 | 156,091 | 154,738 | 153,260 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $4,567,672 | $4,273,821 | $4,589,676 | $3,771,170 |
Gross Profit | 342,395 | 319,924 | 361,173 | 296,031 |
EBITDA | 30,225 | 11,414 | 26,195 | 40,400 |
EBIT | 19,936 | 522 | 16,357 | 34,152 |
Net Income | -21,267 | -8,973 | 15,442 | 81,220 |
Net Change In Cash | 4,567,672 | 4,273,821 | 4,589,676 | 3,771,170 |
Cost of Revenue | 48,045 | |||
Free Cash Flow | 185,031 | 201,174 | 198,484 | 233,469 |
Cash | 113,607 | 125,873 | 121,594 | 108,237 |
Basic Shares | 153,685 | 153,232 | 156,220 | 157,729 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-12-31 | $0 |
2025-09-30 | $0.02 |
2025-06-30 | -$0.01 |
2025-03-31 | -$0.07 |
