eXp World
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $1,098,187 | $1,231,187 | $1,295,244 | $943,054 |
Gross Profit | 1,098,187 | 87,652 | 97,576 | 78,308 |
EBITDA | -3,546 | 12,045 | 21,501 | 225 |
EBIT | -6,093 | 9,666 | 18,537 | -2,174 |
Net Income | -9,505 | -8,506 | 12,383 | -15,639 |
Net Change In Cash | 1,098,187 | 1,231,187 | 1,295,244 | 943,054 |
Free Cash Flow | 11,414 | 43,707 | 69,304 | 59,216 |
Cash | 113,607 | 130,432 | 193,521 | 183,904 |
Basic Shares | 153,259 | 153,259 | 155,984 | 154,740 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $4,567,672 | $4,281,104 | $4,598,161 | $3,771,170 |
Gross Profit | 4,567,672 | 324,050 | 366,899 | 296,031 |
EBITDA | 30,225 | 3,634 | 15,246 | 40,400 |
EBIT | 19,936 | -7,258 | 5,408 | 34,152 |
Net Income | -21,267 | -8,973 | 15,442 | 81,220 |
Net Change In Cash | 4,567,672 | 4,281,104 | 4,598,161 | 3,771,170 |
Cost of Revenue | 48,045 | |||
Free Cash Flow | 185,031 | 201,174 | 198,484 | 233,469 |
Cash | 113,607 | 126,864 | 121,594 | 108,237 |
Basic Shares | 153,684 | 153,232 | 156,220 | 157,729 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | -$0.06 |
2024-09-30 | -$0.06 |
2024-06-30 | $0.08 |
2024-03-31 | -$0.02 |
