eXp World Holdings Inc
(EXPI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| PPE Gross | 46,877 | 40,711 | 37,433 | 27,613 | 14,586 |
| Accumulated depreciation/depletion/amortization | -35,262 | -27,733 | -19,282 | -11,711 | -6,738 |
| PPE Net | 11,615 | 12,967 | 18,151 | 15,902 | 7,848 |
| Cash & Cash Equivalents | 168,588 | 169,893 | 159,383 | 175,910 | 127,924 |
| Receivables | 87,692 | 85,343 | 87,262 | 133,489 | 76,951 |
| Intangibles | 23,682 | 23,994 | 35,912 | 20,473 | 21,295 |
| Other assets | 99,145 | 93,471 | 80,974 | 68,052 | 8,169 |
| Total Assets | $390,722 | $385,668 | $381,682 | $413,826 | $242,187 |
| Liabilities | |||||
| Long Term Debt | N/A | N/A | 4,697 | 2,714 | 2,876 |
| Payables And Accrued Expenses | 96,193 | 95,301 | 89,335 | 118,830 | 68,123 |
| Other liabilities | 175,375 | 132,872 | 117,602 | 180,421 | 92,767 |
| Total Liabilities | $185,853 | $141,660 | $132,690 | $190,293 | $99,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 154,133 | 154,669 | 152,839 | 148,765 | 144,344 |
| Common Shares | 2 | 2 | 2 | 1 | 1 |
| Additional Paid Capital | 962,758 | 804,833 | 611,872 | 401,479 | 218,492 |
| Retained earnings | -68,135 | -16,769 | 20,723 | 30,510 | -39,162 |
| Treasury Shares | 687,000 | 546,000 | 385,000 | 210,000 | 38,000 |
| Other shareholders' equity | -2,756 | 1,942 | 1,395 | 1,543 | 1,256 |
| TOTAL | $204,869 | $244,008 | $248,992 | $223,533 | $142,587 |
| Total Liabilities And Equity | $390,722 | $385,668 | $381,682 | $413,826 | $242,187 |