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Total depreciable
property and equipment
$56,055K
Cash and cash
equivalents
$124,245K
Accounts receivable, net
of allowance for...
$108,838K
Restricted cash
$57,218K
Prepaids and other assets
$14,567K
Depreciable property and
equipment, net
$13,871K
Assets under
development
$443K
Less accumulated
depreciation
$42,184K
Total current assets
$304,868K
Deferred tax assets, net
$77,510K
Other noncurrent
assets
$23,495K
Goodwill
$17,872K
Property and equipment,
net
$14,314K
Intangible assets, net
$4,421K
Total assets
$442,480K
Total liabilities and
equity
$442,480K
Total equity
$242,779K
Total liabilities
$199,701K
Treasury stock, at cost
46,735,783 and 40,894,822...
$742,879K
Accumulated earnings
(deficit)
-$121,622K
Additional paid-in capital
$1,105,434K
Total current
liabilities
$199,701K
Accumulated other
comprehensive income (loss)
$1,844K
Common stock, 0.00001
par value...
$2K
Accrued expenses
$108,208K
Customer deposits
$57,204K
Litigation contingency
$17,000K
Accounts payable
$14,613K
Other current
liabilities
$2,676K
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Back
Balance Sheet
source: myfinsight.com
eXp World Holdings, Inc. (EXPI)
eXp World Holdings, Inc. (EXPI)