Exp Realty International (EXPI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 943,054 | 985,212 | 1,214,513 | 1,232,927 | 848,453 |
| Total expenses | 961,228 | 1,014,635 | 1,212,650 | 1,221,830 | 848,451 |
| Operating Income | -18,174 | -29,423 | 1,863 | 11,097 | 2 |
| Other Income | 1,039 | 984 | 354 | 1,156 | 532 |
| Pre-tax Income | -17,135 | -28,439 | 2,217 | 12,253 | 534 |
| Income Tax | -3,305 | -6,703 | 868 | 2,831 | -1,458 |
| Net Income Continuous | -13,830 | -21,736 | 1,349 | 9,422 | 1,992 |
| Net Income Discontinuous | -1,809 | N/A | N/A | N/A | -539 |
| Net Income | $-15,639 | $-21,197 | $1,349 | $9,422 | $1,453 |
| EPS Basic Continuous Ops | -0.09 | -0.14 | 0.01 | 0.06 | 0.01 |
| EPS Basic Discontinuous Ops | -0.01 | N/A | N/A | N/A | 0.00 |
| EPS Basic Total Ops | -0.10 | -0.14 | 0.01 | 0.06 | 0.01 |
| EPS Diluted Continuous Ops | -0.09 | -0.14 | 0.01 | 0.06 | 0.01 |
| EPS Diluted Discontinuous Ops | -0.01 | N/A | N/A | N/A | 0.00 |
| EPS Diluted Total Ops | -0.10 | -0.14 | 0.01 | 0.06 | 0.01 |
| EPS Diluted Before Non-Recurring Items | -0.02 | -0.08 | 0.01 | 0.06 | 0.01 |
| EBITDA(a) | $-15,775 | $-26,679 | $4,653 | $13,876 | $2,581 |