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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,005,541K
Net Income
-$5,098K
Net Profit Margin
-0.51%
EPS
-$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
North American Realty-Operating ...
International Realty-Operating S...
All Other Segments-Operating Seg...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
1,005,541
852,075*
1,316,683
1,308,877
Commissions and other agent-related costs
930,194
768,680*
1,230,479
1,216,223
Gross profit
75,347
83,395*
-
-
General and administrative expenses
64,213
88,350*
62,341
74,076
Technology and development expenses
17,595
16,511*
17,312
18,093
Sales and marketing expenses
2,327
2,461*
2,535
2,861
Total operating expenses
84,135
107,321*
1,312,667
1,311,253
Operating income (loss)
-8,788
-23,926*
4,016
-2,376
Other (income) expense, net
268
-539*
608
760
Equity in (income) gaines of unconsolidated affiliates
-130
322*
-195
-207
Other (income) expense, net
138
-217*
413
553
Income (loss) before income tax expense
-8,650
-24,143*
4,429
-1,823
Income tax (benefit) expense
-3,552
380*
932
468
Net income (loss) from continuing operations
-
-24,523
3,497
-2,291
Net income (loss)
-5,098
-24,523
3,497
-2,291
Basic EPS
-0.03
-0.156
0.02
-0.01
Diluted EPS
-0.03
-0.159
0.02
-0.01
Basic Average Shares
162,017,200
157,444,759
157,101,785
156,091,692
Diluted Average Shares
162,017,200
153,778,882
160,767,662
156,091,692
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net income (loss)
-$5,098K
Income tax (benefit)
expense
-$3,552K
Other (income)
expense, net
$268K
North American
Realty-Operating Segments
$965,103K
International
Realty-Operating Segments
$40,152K
All Other
Segments-Operating Segments
$859K
Income (loss) before
income tax expense
-$8,650K
Other (income)
expense, net
$138K
Revenues
$1,005,541K
Equity in (income)
gaines of...
-$130K
Intersegment Elimination
-$573K
Operating income (loss)
-$8,788K
Gross profit
$75,347K
Commissions and other
agent-related costs
$930,194K
Total operating
expenses
$84,135K
General and
administrative expenses
$64,213K
Technology and development
expenses
$17,595K
Sales and marketing
expenses
$2,327K
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eXp World Holdings, Inc. (EXPI)
eXp World Holdings, Inc. (EXPI)