eXp World
Quarterly Financials
| Values in thousands | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
Revenue | $1,231,187 | $1,295,244 | $943,054 | $983,049 |
Gross Profit | 87,652 | 97,576 | 78,308 | 70,853 |
EBITDA | -8,334 | 21,501 | 225 | -15,801 |
EBIT | -10,713 | 18,537 | -2,174 | -18,545 |
Net Income | -8,506 | 12,383 | -15,639 | -21,197 |
Net Change In Cash | 1,231,187 | 1,295,244 | 943,054 | 983,049 |
Free Cash Flow | 43,707 | 69,304 | 59,216 | 30,781 |
Cash | 130,432 | 193,521 | 183,904 | 170,884 |
Basic Shares | 153,259 | 155,984 | 154,740 | 153,725 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
Revenue | $4,281,104 | $4,598,161 | $3,771,170 | $1,798,285 |
Gross Profit | 324,050 | 366,899 | 296,031 | 159,611 |
EBITDA | 3,634 | 15,246 | 40,400 | 35,576 |
EBIT | -7,258 | 5,408 | 34,152 | 31,587 |
Net Income | -8,973 | 15,442 | 81,220 | 31,131 |
Net Change In Cash | 4,281,104 | 4,598,161 | 3,771,170 | 1,798,285 |
Cost of Revenue | 48,045 | 80,803 | ||
Free Cash Flow | 201,174 | 198,484 | 233,469 | 113,223 |
Cash | 126,864 | 121,594 | 108,237 | 100,143 |
Basic Shares | 153,232 | 156,220 | 157,729 | 151,550 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-09-30 | -$0.06 |
2024-06-30 | $0.08 |
2024-03-31 | -$0.02 |
2023-12-31 | -$0.14 |
