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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| PPE Gross | 35,509 | 37,433 | 35,052 | 35,176 | 32,352 |
| Accumulated depreciation/depletion/amortization | -21,434 | -19,282 | -17,363 | -15,270 | -13,328 |
| PPE Net | 14,075 | 18,151 | 17,689 | 19,906 | 19,024 |
| Cash & Cash Equivalents | 178,134 | 159,383 | 187,197 | 240,781 | 247,031 |
| Receivables | 99,860 | 87,262 | 119,822 | 154,997 | 142,963 |
| Intangibles | 38,826 | 35,912 | 35,489 | 20,016 | 20,149 |
| Other assets | 84,438 | 80,974 | 80,670 | 71,749 | 72,973 |
| Total Assets | $415,333 | $381,682 | $440,867 | $507,449 | $502,140 |
| Liabilities | |||||
| Long Term Debt | 5 | 4,697 | 2,714 | 2,714 | 2,714 |
| Payables And Accrued Expenses | 106,217 | 89,335 | 127,516 | 153,364 | 135,932 |
| Other liabilities | 153,161 | 117,602 | 171,179 | 241,892 | 246,697 |
| Total Liabilities | $162,246 | $132,690 | $183,804 | $250,577 | $256,602 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 153,442 | 152,839 | 152,702 | 151,799 | 150,417 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Additional Paid Capital | 650,383 | 611,872 | 567,594 | 509,476 | 450,570 |
| Retained earnings | 15,580 | 20,723 | 34,616 | 37,007 | 33,533 |
| Treasury Shares | 415,000 | 385,000 | 345,000 | 290,000 | 240,000 |
| Other shareholders' equity | 2,122 | 1,395 | -149 | 387 | 1,433 |
| TOTAL | $253,087 | $248,992 | $257,063 | $256,872 | $245,538 |
| Total Liabilities And Equity | $415,333 | $381,682 | $440,867 | $507,449 | $502,140 |