eXp World Holdings, Inc. Income Statement
EXPI / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
eXp World Holdings, Inc. reported $4.8B in revenue and $23M in net loss for FY2025. Revenue has grown at a 65.7% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 11.06 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.8B | $4.6B | $4.3B | $4.6B | $3.8B | $1.8B | $979.9M | $500.1M | $156.1M | $7.0M | $22.5M | $13.4M | $10.7M | $6.7M | - |
| Cost of Revenue | - | - | - | - | - | - | - | $459.7M | $139.6M | $6.0M | $19.1M | $11.1M | $8.9M | $5.7M | - |
| Gross Profit | $333.6M | $342.4M | $319.9M | - | - | - | - | - | - | - | - | - | - | - | - |
| SG&A Expense | $274.9M | $252.4M | $247.8M | $275.4M | $249.7M | $122.8M | $89.0M | $59.9M | $35.7M | $1.3M | $4.5M | $1.9M | $2.4M | $827.3K | $15.9K |
| R&D Expense | $69.6M | $58.2M | $59.5M | $54.2M | - | - | - | - | - | - | - | - | $12.6K | $0 | - |
| Operating Income | -$21.5M | -$19.0M | $522.0K | $16.4M | $34.2M | $31.6M | -$8.8M | -$22.4M | -$22.0M | -$513.5K | -$1.9M | $33.4K | -$1.1M | -$71.5K | - |
| Interest Expense | - | - | - | - | - | - | - | - | $1.7K | $0 | $1.1K | $942 | $2.0K | $1.9K | - |
| Income Tax | $2.5M | $1.1M | -$16.0K | -$8.2M | -$47.5M | $413.0K | $497.0K | $78.0K | $97.2K | $11.6K | $103.1K | -$71.4K | $1.5K | $2.1K | - |
| Net Income | -$22.7M | -$21.3M | -$9.0M | $15.4M | $81.2M | $31.1M | -$9.5M | -$22.4M | -$22.1M | -$519.5K | -$1.9M | $103.8K | -$1.1M | -$75.5K | -$50.2K |
| EPS (Basic) | -$0.06 | $0.10 | $0.56 | $0.22 | -$0.08 | -$0.19 | -$0.39 | -$0.42 | -$0.04 | -$0.09 | $0.00 | $0.00 | - | - | - |
| EPS (Diluted) | -$0.06 | $0.10 | $0.51 | $0.21 | -$0.08 | -$0.19 | -$0.39 | -$0.42 | -$0.04 | -$0.09 | $0.00 | $0.00 | $0.00 | - | - |
| Shares Outstanding | 154.1M | 154.7M | 152.8M | 148.8M | 144.1M | 131.5M | 60.6M | 55.0M | 52.3M | 50.2M | 48.6M | 47.8M | 1.4B | 1.4B | 4.1M |
| Gross Margin | 7.0% | 7.5% | 7.5% | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Margin | -0.4% | -0.4% | 0.0% | 0.4% | 0.9% | 1.8% | -0.9% | -4.5% | -14.1% | -7.3% | -8.3% | 0.3% | -10.4% | -1.1% | - |
| Profit Margin | -0.5% | -0.5% | -0.2% | 0.3% | 2.1% | 1.7% | -1.0% | -4.5% | -14.2% | -7.4% | -8.6% | 0.8% | -10.5% | -1.1% | - |