eXp World Holdings (EXPI)
(Delayed Data from NSDQ)
$12.19 USD
-0.48 (-3.79%)
Updated Aug 6, 2024 04:00 PM ET
After-Market: $12.19 0.00 (0.00%) 7:58 PM ET
5-Strong Sell of 5 5
C Value A Growth D Momentum A 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.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 1,295.24 | 943.05 | 983.05 | 1,214.51 | 1,232.93 |
Cost Of Goods | 0.00 | 0.00 | 912.20 | 1,130.89 | 1,136.41 |
Gross Profit | 1,295.24 | 943.05 | 70.85 | 83.63 | 96.52 |
SG&A, R&D, and Dept/Amort Expenses | 1,276.71 | 961.23 | 89.40 | 81.76 | 85.42 |
Income After SG&A, R&D, and Dept/Amort Expenses | 18.53 | -18.18 | -18.55 | 1.87 | 11.10 |
Non-Operating Income | 1.38 | 1.04 | 0.98 | 0.35 | 1.16 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | 19.91 | -17.14 | -26.77 | 2.22 | 12.25 |
Income Taxes | 8.15 | -3.31 | -5.57 | 0.87 | 2.83 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 11.77 | -13.83 | -21.20 | 1.35 | 9.42 |
Extras & Discontinued Operations | 0.62 | -1.81 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 12.38 | -15.64 | -21.20 | 1.35 | 9.42 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 155.98 | 154.74 | 153.73 | 158.18 | 156.69 |
Diluted EPS Before Non-Recurring Items | 0.08 | -0.02 | -0.08 | 0.01 | 0.06 |
Diluted Net EPS (GAAP) | 0.08 | -0.10 | -0.14 | 0.01 | 0.06 |