Financial insights of EXPI

MyFinsight

For the quarter ending 2026-03-31, EXPI made $1,005,541K in revenue. -$5,098K in net income. Net profit margin of -0.51%.

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

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.