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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| PPE Gross | 54,601 | 52,272 | 49,429 | 46,877 | 44,891 |
| Accumulated depreciation/depletion/amortization | -40,543 | -38,838 | -37,220 | -35,262 | -33,398 |
| PPE Net | 14,058 | 13,434 | 12,209 | 11,615 | 11,488 |
| Cash & Cash Equivalents | 186,381 | 184,934 | 182,224 | 168,588 | 195,740 |
| Receivables | 123,766 | 146,193 | 104,045 | 87,692 | 105,148 |
| Intangibles | 22,532 | 23,223 | 23,514 | 23,682 | 26,188 |
| Other assets | 112,006 | 113,462 | 113,791 | 99,145 | 94,065 |
| Total Assets | $458,743 | $481,246 | $435,783 | $390,722 | $432,629 |
| Liabilities | |||||
| Payables And Accrued Expenses | 133,013 | 155,876 | 122,458 | 96,193 | 120,178 |
| Other liabilities | 213,697 | 251,594 | 213,694 | 175,375 | 210,885 |
| Total Liabilities | $223,478 | $262,880 | $223,803 | $185,853 | $221,532 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 158,837 | 157,232 | 156,169 | 154,133 | 153,551 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Additional Paid Capital | 1,069,515 | 1,031,660 | 993,164 | 962,758 | 924,570 |
| Retained earnings | -100,931 | -96,723 | -86,761 | -68,135 | -51,095 |
| Treasury Shares | 733,000 | 717,000 | 692,000 | 687,000 | 662,000 |
| Other shareholders' equity | -321 | 427 | -2,425 | -2,756 | -380 |
| TOTAL | $235,265 | $218,366 | $211,980 | $204,869 | $211,097 |
| Total Liabilities And Equity | $458,743 | $481,246 | $435,783 | $390,722 | $432,629 |