eXp World Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. eXp World Holdings's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 7% to $4,281,104,999. Profit margin reached 0%. Total operating expenses were $340,511,998.
Profit Margin
| 2014 | 13.36M | 103.84K | 0.78% |
|---|---|---|---|
| 2015 | 22.86M | -4.58M | -20.04% |
| 2016 | 54.17M | -26.01M | -48.01% |
| 2017 | 156.10M | -22.13M | -14.18% |
| 2018 | 500.14M | -22.43M | -4.48% |
| 2019 | 979.93M | -9.55M | -0.98% |
| 2020 | 1.79B | 31.13M | 1.73% |
| 2021 | 3.77B | 81.22M | 2.15% |
| 2022 | 4.59B | 15.44M | 0.34% |
| 2023 | 4.28B | -8.97M | -0.21% |
EXPI Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 4.28B | 4.59B | 3.77B | 1.79B | 979.93M | 500.14M | 156.10M | 54.17M | 22.86M | 13.36M |
Cost of revenue | 3.95B | 4.23B | 3.47B | 1.63B | 895.88M | 459.71M | 139.60M | 46.72M | 19.45M | 11.09M |
Gross profit | 324.05M | 366.89M | 296.03M | 159.61M | 84.05M | 40.43M | 16.50M | 7.45M | 3.41M | 2.26M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 12.15M | 15.35M | 12.18M | 5.22M | 3.79M | 2.96M | 1.57M | 570.84K | 211.45K | 76.01K |
Total operating expenses | 340.51M | 361.49M | 261.87M | 128.02M | 92.83M | 62.81M | 38.53M | 33.45M | 7.90M | 2.23M |
Operating income | -16.46M | 5.40M | 34.15M | 31.58M | -8.77M | -22.38M | -22.03M | -26.00M | -4.49M | 33.43K |
Other income (expenses), net | 3.02M | -820K | -480K | -184K | -281.55K | -21.19K | -2.07K | 15 | -2.64M | -942 |
Income before tax | -13.43M | 4.58M | 33.67M | 31.40M | -9.05M | -22.35M | -22.03M | -26.00M | -4.49M | 32.49K |
Income tax expense | -4.46M | -10.83M | -47.48M | 413K | 496.98K | 77.8K | 97.23K | 42.52K | 103.06K | -71.35K |
Net income | -8.97M | 15.44M | 81.22M | 31.13M | -9.55M | -22.43M | -22.13M | -26.01M | -4.58M | 103.84K |
Earnings per share | ||||||||||
Basic EPS | -0.05 | 0.1 | 0.56 | 0.22 | -0.07 | -0.19 | -0.21 | -0.25 | -0.04 | 0.00 |
Diluted EPS | -0.05 | 0.09 | 0.51 | 0.21 | -0.07 | -0.19 | -0.21 | -0.25 | -0.04 | 0.00 |
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