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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| PPE Gross | 5,945 | 4,841 | 4,060 | 3,341 | 2,760 |
| Accumulated depreciation/depletion/amortization | -2,143 | -1,687 | -1,320 | -1,021 | -781 |
| PPE Net | 3,802 | 3,154 | 2,740 | 2,319 | 1,978 |
| Cash & Cash Equivalents | 37,689 | 24,966 | 23,041 | 24,811 | 18,462 |
| Receivables | 50,789 | 29,694 | 17,428 | 21,183 | 22,974 |
| Intangibles | 10,946 | 10,707 | 10,780 | 0 | 0 |
| Other assets | 2,200 | 2,085 | 1,858 | 758 | 680 |
| Total Assets | $105,425 | $70,605 | $55,846 | $49,071 | $44,094 |
| Liabilities | |||||
| Long Term Debt | 1,754 | 1,717 | 1,654 | N/A | N/A |
| Payables And Accrued Expenses | 56,562 | 33,040 | 21,710 | 22,709 | 26,240 |
| Other liabilities | 61,300 | 36,225 | 22,454 | 23,899 | 28,112 |
| Total Liabilities | $64,767 | $39,242 | $25,866 | $25,427 | $29,135 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 125,051 | 123,354 | 121,957 | 118,074 | 114,950 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Additional Paid Capital | 118,409 | 102,066 | 90,756 | 79,195 | 60,121 |
| Retained earnings | -69,257 | -67,061 | -60,765 | -55,558 | -45,179 |
| Treasury Shares | 9,000 | 4,000 | N/A | N/A | N/A |
| Other shareholders' equity | 506 | 357 | -11 | 6 | 17 |
| TOTAL | $40,659 | $31,362 | $29,980 | $23,645 | $14,959 |
| Total Liabilities And Equity | $105,425 | $70,605 | $55,846 | $49,071 | $44,094 |