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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| PPE Gross | 12,596 | 11,009 | 10,019 | 8,806 | 7,407 |
| Accumulated depreciation/depletion/amortization | -5,845 | -4,929 | -4,134 | -3,378 | -2,702 |
| PPE Net | 6,751 | 6,080 | 5,885 | 5,428 | 4,705 |
| Cash & Cash Equivalents | 113,986 | 80,956 | 54,108 | 47,074 | 42,649 |
| Receivables | 93,482 | 52,543 | 34,580 | 28,196 | 36,039 |
| Intangibles | 14,079 | 11,085 | 10,977 | 10,925 | 10,895 |
| Other assets | 3,902 | 4,211 | 5,115 | 4,829 | 3,903 |
| Total Assets | $232,200 | $154,875 | $110,665 | $96,452 | $98,191 |
| Liabilities | |||||
| Long Term Debt | 2,749 | 1,585 | 1,560 | 1,530 | 1,791 |
| Payables And Accrued Expenses | 95,435 | 56,451 | 42,158 | 34,543 | 41,984 |
| Other liabilities | 115,778 | 73,116 | 49,219 | 40,201 | 49,975 |
| Total Liabilities | $121,137 | $76,343 | $54,665 | $44,324 | $52,988 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,904 | 137,065 | 134,224 | 131,240 | 128,784 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Additional Paid Capital | 187,675 | 160,643 | 144,928 | 130,682 | 133,828 |
| Retained earnings | -46,883 | -61,853 | -70,128 | -70,293 | -71,104 |
| Treasury Shares | 30,000 | 21,000 | 19,000 | 9,000 | 18,000 |
| Other shareholders' equity | 270 | 741 | 199 | 738 | 479 |
| TOTAL | $111,063 | $78,532 | $56,000 | $52,128 | $45,204 |
| Total Liabilities And Equity | $232,200 | $154,875 | $110,665 | $96,452 | $98,191 |