eXp World Holdings (EXPI)
(Delayed Data from NSDQ)
$10.12 USD
+0.15 (1.50%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $10.12 0.00 (0.00%) 7:58 PM ET
5-Strong Sell of 5 5
C Value B Growth A Momentum B VGM
Income Statements
Fiscal Year end for Exp World Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 4,281 | 4,598 | 3,771 | 1,798 | 980 |
Cost Of Goods | 3,957 | 4,231 | 3,475 | 1,639 | 896 |
Gross Profit | 324 | 367 | 296 | 160 | 84 |
Selling & Adminstrative & Depr. & Amort Expenses | 341 | 361 | 262 | 128 | 93 |
Income After Depreciation & Amortization | -16 | 5 | 34 | 32 | -9 |
Non-Operating Income | 3 | -1 | 0 | 0 | 0 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | -13 | 5 | 34 | 31 | -9 |
Income Taxes | -4 | -11 | -47 | 0 | 1 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -9 | 15 | 81 | 31 | -10 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -9 | 15 | 81 | 31 | -10 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -6 | 15 | 40 | 36 | -6 |
Depreciation & Amortization (Cash Flow) | 11 | 10 | 6 | 4 | 3 |
Income After Depreciation & Amortization | -16 | 5 | 34 | 32 | -9 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 153.23 | 156.22 | 157.73 | 151.55 | 125.17 |
Diluted EPS Before Non-Recurring Items | 0.00 | 0.10 | 0.51 | 0.21 | -0.08 |
Diluted Net EPS (GAAP) | -0.06 | 0.10 | 0.51 | 0.21 | -0.08 |
Fiscal Year end for Exp World Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 983.05 | 1,214.51 | 1,232.93 | 850.62 |
Cost Of Goods | NA | 912.20 | 1,130.89 | 1,136.41 | 777.56 |
Gross Profit | NA | 70.85 | 83.63 | 96.52 | 73.06 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 89.40 | 81.76 | 85.42 | 74.73 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -18.55 | 1.87 | 11.10 | -1.67 |
Non-Operating Income | NA | 0.98 | 0.35 | 1.16 | 0.54 |
Interest Expense | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | NA | -26.77 | 2.22 | 12.25 | -1.14 |
Income Taxes | NA | -5.57 | 0.87 | 2.83 | -2.59 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -21.20 | 1.35 | 9.42 | 1.45 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -21.20 | 1.35 | 9.42 | 1.45 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 153.73 | 158.18 | 156.69 | 155.67 |
Diluted EPS Before Non-Recurring Items | NA | -0.08 | 0.01 | 0.06 | 0.01 |
Diluted Net EPS (GAAP) | NA | -0.14 | 0.01 | 0.06 | 0.01 |