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For the year ending 2025-12-31, EXPI made $4,772,311K in revenue. -$22,714K in net income. Net profit margin of -0.48%.

Income Overview

Revenue
$4,772,311K
Net Income
-$22,714K
Net Profit Margin
-0.48%
EPS
-$0.14
Unit: Thousand (K) dollars
Revenue Breakdown
    • North American Realty-Operating ...
    • International Realty-Operating S...
    • All Other Segments-Operating Seg...

Income Statement
2025-12-31
2024-12-31
Revenues
4,772,311 4,567,672
Commissions and other agent-related costs
4,438,733 4,225,277
Gross profit
333,578 -
Litigation contingency
-34,000
General and administrative expenses
274,871 252,369
Impairment expense
-4,930
Technology and development expenses
69,618 58,182
Sales and marketing expenses
10,555 11,908
Total operating expenses
355,044 4,586,666
Operating income (loss)
-21,466 -18,994
Other Nonoperating Income Expense
1,513 4,445
Equity in (income) losses of unconsolidated affiliates
-281 -1,168
Other (income) expense, net
1,232 3,277
Income (loss) before income tax expense
-20,234 -15,717
Income tax (benefit) expense
2,480 1,071
Net income (loss) from continuing operations
-22,714 -16,788
Net (loss) income from discontinued operations
--4,479
Net income (loss)
-22,714 -21,267
Basic EPS
-0.14 -0.14
Diluted EPS
-0.14 -0.14
Basic Average Shares
156,879,412 153,684,907
Diluted Average Shares
156,879,412 153,684,907
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (loss)-$22,714K (-6.80%↓ Y/Y)Net income (loss)from continuing...-$22,714K (-35.30%↓ Y/Y)Other NonoperatingIncome Expense$1,513K (-65.96%↓ Y/Y)North AmericanRealty-Operating Segments$4,624,913K InternationalRealty-Operating Segments$146,930K All OtherSegments-Operating Segments$2,873K Income (loss) beforeincome tax expense-$20,234K (-28.74%↓ Y/Y)Income tax (benefit)expense$2,480K (131.56%↑ Y/Y)Other (income)expense, net$1,232K (-62.40%↓ Y/Y)Revenues$4,772,311K (4.48%↑ Y/Y)Equity in (income)losses of...-$281K (75.94%↑ Y/Y)Intersegment Elimination-$2,405K Operating income (loss)-$21,466K (-13.01%↓ Y/Y)Gross profit$333,578K Commissions and otheragent-related costs$4,438,733K (5.05%↑ Y/Y)Total operatingexpenses$355,044K (-92.26%↓ Y/Y)General andadministrative expenses$274,871K (8.92%↑ Y/Y)Technology and developmentexpenses$69,618K (19.66%↑ Y/Y)Sales and marketingexpenses$10,555K (-11.36%↓ Y/Y)

eXp World Holdings, Inc. (EXPI)

eXp World Holdings, Inc. (EXPI)