Company / Operating Income
eXp World Holdings, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$21.5M
FY2025
5-year range
-$21.5M / $34.2M
FY2021-FY2025
Trend
-13.0%
vs FY2024
Sector context
#65 of 71
Real Estate
What the data says
Among 71 Real Estate companies, eXp World Holdings, Inc. is in the bottom 8% for operating income. Operating Income has declined for 4 consecutive years, from $34M in FY2021 to -$21M in FY2025.
Based on SEC 10-K filings.
-$21M in FY2025.
Declined from $522,000 to -$21M over the past 2 years.
Real Estate sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 8% in Real EstateTop 92% of 71This company -$21.5M Sector average $591.1M
▼
-103.6% below sector average
Key checks
Key Insights
- eXp World Holdings, Inc.'s operating income has declined for 4 consecutive years.
- In FY2025, operating income decreased 13.0% year-over-year.
- Ranks #65 out of 71 companies in the Real Estate sector.
- Peak operating income was recorded in FY2021.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$21.5M | -13.0% |
| FY2024 | -$19.0M | -3738.7% |
| FY2023 | $522.0K | -96.8% |
| FY2022 | $16.4M | -52.1% |
| FY2021 | $34.2M | +8.1% |
| FY2020 | $31.6M | +459.8% |
| FY2019 | -$8.8M | +60.8% |
| FY2018 | -$22.4M | -1.6% |
| FY2017 | -$22.0M | -4190.7% |
| FY2016 | -$513.5K | +72.3% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026