EXPI (eXp World Holdings, Inc.) Stock Financials & Earnings

EXPIeXp World Holdings, Inc.

Mkt Cap$996M

Real Estate·Real Estate - Services·🇺🇸 United States·NASDAQ

Revenue (TTM)$4.8B

Net Income (TTM)-$23M

EPS (TTM)-$0.14

Free Cash Flow (TTM)$108M

Gross Margin7.0%

Op. Margin-0.4%

Net Margin-0.5%

FCF Margin2.3%

P/S Ratio (TTM)0.2x

P/E Ratio (TTM)—

YoY Rev Growth+4.5%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$848M	$72M	$2K
Q2 23	$1.2B	$96M	$13M
Q3 23	$1.2B	$83M	$4M
Q4 23	$983M	$71M	-$28M
Q1 24	$943M	$78M	-$18M
Q2 24	$1.3B	$98M	$19M
Q3 24	$1.2B	$88M	-$8M
Q4 24	$1.1B	$79M	-$11M
Q1 25	$955M	$76M	-$10M
Q2 25	$1.3B	$93M	-$2M
Q3 25	$1.3B	$86M	$4M
Q4 25	$1.2B	$79M	-$13M

Valuation

Operating Cash Flow

Capital Expenditures

CapEx

OpEx vs Revenue Growth (YoY)

Stock-Based Compensation

OpEx Breakdown

Quarter	R&D	G&A	S&M
Q1 23	$14M	$55M	$3M
Q2 23	$15M	$65M	$3M
Q3 23	$15M	$60M	$3M
Q4 23	—	$86M	$3M
Q1 24	$15M	$63M	$3M
Q2 24	$15M	$61M	$3M
Q3 24	$14M	$61M	$3M
Q4 24	$15M	$67M	$3M
Q1 25	$17M	$67M	$3M
Q2 25	$18M	$74M	$3M
Q3 25	$17M	$62M	$3M
Q4 25	$17M	$72M	$2M

Revenue Segments

Quarter

Revenue by Geography

Quarter

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 23	$123M	$0	$123M
Q2 23	$125M	$0	$125M
Q3 23	$120M	$0	$120M
Q4 23	$126M	$0	$126M
Q1 24	$109M	$0	$109M
Q2 24	$108M	$0	$108M
Q3 24	$130M	$0	$130M
Q4 24	$114M	$0	$114M
Q1 25	$116M	$0	$116M
Q2 25	$185M	$0	$185M
Q3 25	$113M	$0	$113M
Q4 25	$124M	$0	$124M

Shares Outstanding

Revenue Per Employee

Revenue / Employee