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eXp World Holdings, Inc. (EXPI)

For the quarter ending 2025-06-30, EXPI made $1,308,877K in revenue. -$2,291K in net income. Net profit margin of -0.18%.

Overview

Revenue
$1,308,877K
Net Income
-$2,291K
Net Profit Margin
-0.18%
EPS
-$0.01
Unit: Thousand (K) dollars

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-09-30
2024-06-30
Revenues1,308,877 1,231,187 1,295,244
Loss contingency accrual, provision- 18,000 -
Sales and marketing expenses2,861 2,792 3,031
Technology and development expenses18,093 13,804 14,848
General and administrative expenses74,076 61,390 61,160
Commissions and other agent-related costs1,216,223 1,143,535 1,197,668
Total operating expenses1,311,253 1,239,521 1,276,707
Operating (loss) income-2,376 -8,334 18,537
Other (income) expense, net760 801 1,749
Equity in (income) losses of unconsolidated affiliates-207 -281 -374
Total other (income) expense, net553 520 1,375
(loss) income before income tax expense-1,823 -7,814 19,912
Income tax expense468 -1,333 8,146
Net (loss) income from continuing operations-2,291 -6,481 11,766
Net (loss) income-2,291 -8,506 12,383
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
Earnings per share, basic-0.01 -0.06 0.08
Earnings per share, diluted-0.01 -0.06 0.08
Weighted average number of shares outstanding, basic156,091,692 153,259,842 153,580,879
Weighted average number of shares outstanding, diluted156,091,692 153,259,842 155,984,147
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net (loss) income-$2,291K Net (loss) incomefrom continuing...-$2,291K (-119.47%↓ Y/Y)Other (income)expense, net$760K (-56.55%↓ Y/Y)(loss) income beforeincome tax expense-$1,823K (-109.16%↓ Y/Y)Income tax expense$468K (-94.25%↓ Y/Y)Total other (income)expense, net$553K (-59.78%↓ Y/Y)Equity in (income)losses of...-$207K (44.65%↑ Y/Y)Operating (loss) income-$2,376K (-112.82%↓ Y/Y)Revenues$1,308,877K (1.05%↑ Y/Y)Total operatingexpenses$1,311,253K (2.71%↑ Y/Y)Commissions and otheragent-related costs$1,216,223K (1.55%↑ Y/Y)General andadministrative expenses$74,076K (21.12%↑ Y/Y)Technology and developmentexpenses$18,093K (21.85%↑ Y/Y)Sales and marketingexpenses$2,861K (-5.61%↓ Y/Y)