Exp World Holdings Inc (EXPI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 4,567,672 | 4,273,821 | 4,589,676 | 3,771,170 | 1,798,285 |
| Total expenses | 4,586,666 | 4,273,299 | 4,573,319 | 3,737,018 | 1,766,698 |
| Operating Income | -18,994 | 522 | 16,357 | 34,152 | 31,587 |
| Interest Income | 4,445 | 4,383 | 803 | N/A | N/A |
| Other Income | 3,277 | 2,995 | -821 | -480 | -184 |
| Pre-tax Income | -15,717 | 3,517 | 15,536 | 33,672 | 31,403 |
| Income Tax | 1,071 | -16 | -8,199 | -47,487 | 413 |
| Net Income Continuous | -16,788 | 3,533 | 23,735 | 81,159 | 30,990 |
| Net Income Discontinuous | -4,479 | -12,506 | -8,311 | N/A | N/A |
| Minority Interests | N/A | N/A | -18 | -61 | -141 |
| Net Income | $-21,267 | $-8,973 | $15,442 | $81,220 | $31,131 |
| EPS Basic Continuous Ops | -0.11 | 0.02 | 0.16 | 0.56 | 0.22 |
| EPS Basic Discontinuous Ops | -0.03 | -0.08 | -0.06 | N/A | N/A |
| EPS Basic Total Ops | -0.14 | -0.06 | 0.10 | 0.56 | 0.22 |
| EPS Diluted Continuous Ops | -0.11 | 0.02 | 0.15 | 0.51 | 0.20 |
| EPS Diluted Discontinuous Ops | -0.03 | -0.08 | -0.05 | N/A | N/A |
| EPS Diluted Total Ops | -0.14 | -0.06 | 0.10 | 0.51 | 0.21 |
| EPS Diluted Before Non-Recurring Items | 0.08 | 0.00 | 0.10 | 0.51 | 0.21 |
| EBITDA(a) | $-8,705 | $11,414 | $26,195 | $40,494 | $35,733 |