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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| PPE Gross | 27,613 | 23,494 | 20,096 | 16,791 | 14,586 |
| Accumulated depreciation/depletion/amortization | -11,711 | -10,308 | -8,931 | -7,749 | -6,738 |
| PPE Net | 15,902 | 13,186 | 11,165 | 9,042 | 7,848 |
| Cash & Cash Equivalents | 175,910 | 167,470 | 201,175 | 170,497 | 127,924 |
| Receivables | 133,489 | 129,843 | 134,250 | 88,475 | 76,951 |
| Intangibles | 20,473 | 20,638 | 20,879 | 21,066 | 21,295 |
| Other assets | 68,052 | 50,496 | 27,665 | 8,522 | 8,169 |
| Total Assets | $413,826 | $381,633 | $395,134 | $297,602 | $242,187 |
| Liabilities | |||||
| Long Term Debt | 2,714 | 1,736 | 1,716 | 1,726 | 2,876 |
| Payables And Accrued Expenses | 118,830 | 119,729 | 126,839 | 85,427 | 68,123 |
| Other liabilities | 180,421 | 181,774 | 214,903 | 147,144 | 92,767 |
| Total Liabilities | $190,293 | $192,065 | $222,937 | $153,989 | $99,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 148,765 | 147,537 | 146,422 | 144,777 | 144,344 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Additional Paid Capital | 401,479 | 347,670 | 295,035 | 248,634 | 218,492 |
| Retained earnings | 30,510 | 20,800 | 2,734 | -34,316 | -39,162 |
| Treasury Shares | 210,000 | 180,000 | 127,000 | 72,000 | 38,000 |
| Other shareholders' equity | 1,543 | 1,097 | 1,427 | 1,294 | 1,256 |
| TOTAL | $223,533 | $189,568 | $172,197 | $143,613 | $142,587 |
| Total Liabilities And Equity | $413,826 | $381,633 | $395,134 | $297,602 | $242,187 |