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expi: the balance sheet
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Total depreciable
property and equipment
$54,325K
Assets under
development
$276K
Depreciable property and
equipment, net
$13,782K
Prepaids and other assets
$13,001K
Accounts receivable, net
of allowance for...
$123,766K
Restricted cash
$73,620K
Cash and cash
equivalents
$112,761K
Less accumulated
depreciation
$40,543K
Goodwill
$17,647K
Deferred tax assets, net
$76,435K
Intangible assets, net
$4,885K
Other noncurrent
assets
$22,570K
Property and equipment,
net
$14,058K
Total current assets
$323,148K
Total assets
$458,743K
Total liabilities and
equity
$458,743K
Total equity
$235,265K
Total liabilities
$223,478K
Accumulated other
comprehensive (loss)
-$414K
Accumulated deficit
-$100,931K
Treasury stock, at cost
45,806,956 and 40,894,822...
$732,907K
Additional paid-in capital
$1,069,515K
Total current
liabilities
$223,478K
Common stock, 0.00001
par value...
$2K
Other current
liabilities
$158K
Litigation contingency
$17,000K
Accrued expenses
$123,074K
Customer deposits
$73,465K
Accounts payable
$9,781K
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Back
Balance Sheet
source: myfinsight.com
eXp World Holdings, Inc. (EXPI)
eXp World Holdings, Inc. (EXPI)