EXP WORLD HOLDINGS INC (EXPI) Stock Income Statement
NASDAQ:EXPI - Nasdaq - US30212W1009 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.58B | 4.57B | 4.27B | 4.60B | 3.77B | |||
| Minority Interest Expense | N/A | 0.00 | 0.00 | 0.00 | 100.00K | |||
| Cost Of Goods | 4.24B | 4.22B | 3.95B | 4.23B | 3.48B | |||
| Gross Profit | 340.09M | 342.39M | 319.92M | 366.90M | 296.00M | |||
| Operating Expenses | 328.07M | 323.00M | 319.00M | 361.50M | 261.90M | |||
| Research and Development | N/A | 58.18M | 59.55M | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 268.00M | 264.00M | 260.00M | 361.50M | 261.90M | |||
| Operating Income | 12.60M | 20.00M | 520.00K | 5.40M | 34.20M | |||
| Interest Income/Expense | N/A | -1.17M | -1.39M | -1.60M | -200.00K | |||
| Other Income/Expense | 4.20M | 4.45M | 4.38M | 800.00K | -300.00K | |||
| Non Recurring Items | -22.93M | -39.00M | 0.00 | N/A | N/A | |||
| Income Before Taxes | -8.16M | -16.00M | 3.52M | 4.60M | 33.70M | |||
| Income Tax | 6.05M | 1.07M | -20.00K | -10.80M | -47.50M | |||
| Net Income | -17.02M | -21.00M | -8.97M | 15.40M | 81.20M | |||
| EBITDA | 22.44M | 30.29M | 11.41M | 15.20M | 40.50M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.08 | -0.13 | -0.05 | 0.10 | 0.51 | |||
| Non GAAP EPS | -0.08 | -0.03 | -0.06 | 0.10 | 0.58 | |||
| Statistics | ||||||||
| Gross Profit Margin | 7.43% | 7.50% | 7.49% | 7.98% | 7.85% | |||
| Profit Margin | -0.37% | -0.46% | -0.21% | 0.33% | 2.15% | |||
| Operating Profit Margin | 0.28% | 0.44% | 0.01% | 0.12% | 0.91% | |||
All data in USD