Company / Operating Margin
eXp World Holdings, Inc. Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
-0.4%
FY2025
5-year range
-0.4% / 0.9%
FY2021-FY2025
Trend
-7.1%
vs FY2024
Sector context
#63 of 70
Real Estate
What the data says
Among 70 Real Estate companies, eXp World Holdings, Inc. is in the bottom 10% for operating margin. Operating Margin has declined for 5 consecutive years, from 1.8% in FY2020 to -0.4% in FY2025.
Based on SEC 10-K filings.
-0.4% in FY2025 with a 5-year CAGR of -2.2%.
Declined from 0.0% to -0.4% over the past 2 years.
Real Estate sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- -0.8pp
- 5-Year Change
- -2.2pp
- 10-Year Change
- -
Sector benchmark
Bottom 10% in Real EstateTop 90% of 70This company -0.4% Sector average 27.0%
▼
-101.7% below sector average
Key checks
Key Insights
- eXp World Holdings, Inc.'s operating margin has declined for 5 consecutive years.
- In FY2025, operating margin decreased 7.1% year-over-year.
- Currently 27.5pp below the Real Estate sector average.
- Peak operating margin was recorded in FY2020.
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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -0.4% | -7.1% |
| FY2024 | -0.4% | -4300.0% |
| FY2023 | 0.0% | -97.2% |
| FY2022 | 0.4% | -60.4% |
| FY2021 | 0.9% | -48.3% |
| FY2020 | 1.8% | +295.6% |
| FY2019 | -0.9% | +79.9% |
| FY2018 | -4.5% | +68.2% |
| FY2017 | -14.1% | -92.0% |
| FY2016 | -7.3% | +11.0% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026