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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| PPE Gross | 43,240 | 42,009 | 40,711 | 39,537 | 38,776 |
| Accumulated depreciation/depletion/amortization | -31,451 | -29,778 | -27,733 | -25,675 | -23,552 |
| PPE Net | 11,789 | 12,231 | 12,967 | 13,862 | 15,224 |
| Cash & Cash Equivalents | 193,521 | 183,904 | 169,893 | 174,141 | 213,274 |
| Receivables | 133,896 | 105,325 | 85,343 | 113,344 | 134,998 |
| Intangibles | 25,638 | 23,326 | 23,994 | 36,337 | 39,280 |
| Other assets | 92,587 | 101,963 | 93,471 | 85,178 | 80,006 |
| Total Assets | $457,431 | $426,749 | $385,668 | $422,862 | $482,782 |
| Liabilities | |||||
| Long Term Debt | N/A | 20 | N/A | 5 | 5 |
| Payables And Accrued Expenses | 134,026 | 111,090 | 95,301 | 117,707 | 135,782 |
| Other liabilities | 225,576 | 195,306 | 132,872 | 162,609 | 217,136 |
| Total Liabilities | $237,105 | $204,312 | $141,660 | $171,936 | $224,462 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 153,733 | 154,847 | 154,669 | 153,799 | 153,588 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Additional Paid Capital | 883,704 | 841,576 | 804,833 | 757,006 | 701,806 |
| Retained earnings | -35,100 | -39,993 | -16,769 | 11,968 | 18,138 |
| Treasury Shares | 627,000 | 579,000 | 546,000 | 520,000 | 464,000 |
| Other shareholders' equity | -1,280 | -148 | 1,942 | 1,950 | 2,374 |
| TOTAL | $220,326 | $222,437 | $244,008 | $250,926 | $258,320 |
| Total Liabilities And Equity | $457,431 | $426,749 | $385,668 | $422,862 | $482,782 |