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	2024-12-31	2024-09-30
Revenues	1,316,683	1,308,877	1,020,621	1,231,187
Commissions and other agent-related costs	1,230,479	1,216,223	942,037	1,143,535
Litigation contingency	-	-	8,000	18,000
General and administrative expenses	62,341	74,076	64,910	61,390
Impairment expense	-	-	1,233	-
Technology and development expenses	17,312	18,093	14,765	13,804
Sales and marketing expenses	2,535	2,861	3,043	2,792
Total operating expenses	1,312,667	1,311,253	1,035,219	1,239,521
Operating income (loss)	4,016	-2,376	-14,598	-8,334
Other (income) expense, net	608	760	948	801
Equity in losses of unconsolidated affiliates	-195	-207	-256	-281
Other (income), net	413	553	691	520
Income (loss) before income tax expense	4,429	-1,823	-13,907	-7,814
Income tax expense (benefit)	932	468	-2,871	-1,333
Net income (loss) from continuing operations	3,497	-2,291	-11,036	-6,481
Net (loss) income from discontinued operations	-	-	5,720	-2,025
Net income (loss), including portion attributable to noncontrolling interest	-	-	-	-8,506
Net income (loss)	3,497	-2,291	-5,317	-

Earnings per share, basic	0.02	-0.01	-0.08	-0.06
Earnings per share, diluted	0.02	-0.01	-0.08	-0.06
Weighted average number of shares outstanding, basic	157,101,785	156,091,692	-76,577,907	153,259,842
Weighted average number of shares outstanding, diluted	160,767,662	156,091,692	-77,779,541	153,259,842