Financial insights of EXPI

MyFinsight

For the quarter ending 2025-09-30, EXPI made $1,316,683K in revenue. $3,497K in net income. Net profit margin of 0.27%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Revenues	1,316,683	1,308,877	1,231,187	1,295,244
Commissions and other agent-related costs	1,230,479	1,216,223	1,143,535	1,197,668
General and administrative expenses	62,341	74,076	61,390	61,160
Loss contingency accrual, provision	-	-	18,000	0
Technology and development expenses	17,312	18,093	13,804	14,848
Sales and marketing expenses	2,535	2,861	2,792	3,031
Total operating expenses	1,312,667	1,311,253	1,239,521	1,276,707
Operating income (loss)	4,016	-2,376	-8,334	18,537
Other (income) expense, net	608	760	801	1,749
Equity in losses of unconsolidated affiliates	-195	-207	-281	-374
Other (income), net	413	553	520	1,375
Income (loss) before income tax expense	4,429	-1,823	-7,814	19,912
Income tax expense (benefit)	932	468	-1,333	8,146
Net income (loss) from continuing operations	3,497	-2,291	-6,481	11,766
Income (loss) from discontinued operations, net of tax, attributable to parent	-	-	-2,025	617
Net income (loss), including portion attributable to noncontrolling interest	-	-	-8,506	12,383
Net income (loss)	3,497	-2,291	-	-

Earnings per share, basic	0.02	-0.01	-0.06	0.08
Earnings per share, diluted	0.02	-0.01	-0.06	0.08
Weighted average number of shares outstanding, basic	157,101,785	156,091,692	153,259,842	153,580,879
Weighted average number of shares outstanding, diluted	160,767,662	156,091,692	153,259,842	155,984,147