Exp World Holdings Inc (EXPI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,316,683 | 1,308,877 | 954,906 | 1,098,187 | 1,231,187 |
| Total expenses | 1,312,667 | 1,311,253 | 965,282 | 1,109,210 | 1,239,521 |
| Operating Income | 4,016 | -2,376 | -10,376 | -11,023 | -8,334 |
| Other Income | 413 | 553 | 1,023 | 343 | 520 |
| Pre-tax Income | 4,429 | -1,823 | -9,353 | -10,680 | -7,814 |
| Income Tax | 932 | 468 | 1,671 | -2,437 | -1,333 |
| Net Income Continuous | 3,497 | -2,291 | -11,024 | -8,243 | -6,481 |
| Net Income Discontinuous | N/A | N/A | N/A | -1,262 | -2,025 |
| Net Income | $3,497 | $-2,291 | $-11,024 | $-9,505 | $-8,506 |
| EPS Basic Continuous Ops | 0.02 | -0.01 | -0.07 | -0.06 | -0.04 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -0.01 | -0.01 |
| EPS Basic Total Ops | 0.02 | -0.01 | -0.07 | -0.06 | -0.06 |
| EPS Diluted Continuous Ops | 0.02 | -0.01 | -0.07 | -0.06 | -0.04 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -0.01 | -0.01 |
| EPS Diluted Total Ops | 0.02 | -0.01 | -0.07 | -0.06 | -0.06 |
| EPS Diluted Before Non-Recurring Items | 0.02 | -0.01 | -0.07 | -0.03 | 0.05 |
| EBITDA(a) | $6,440 | $-104 | $-7,815 | $-8,476 | $-5,955 |