eXp World (EXPI)
A cloud-based brokerage group built around eXp Realty agents.
$4.73
vs last close+0.15 (+3.28%)
No recent trading data
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,213 | 983 | 943 | 1,295 | 1,231 | 1,098 | 955 | 1,309 | 1,317 | 1,192 | 1,006 | 1,450 |
| Cost of revenue | 1,130 | 912 | 865 | 1,198 | 1,144 | 1,019 | 879 | 1,216 | 1,230 | 1,113 | 930 | 1,351 |
| Gross profit | 83 | 71 | 78 | 98 | 88 | 79 | 76 | 93 | 86 | 79 | 75 | 99 |
| 79 | 99 | 96 | 79 | 96 | 90 | 87 | 95 | 82 | 91 | 84 | 97 | |
| Research & development | 15 | 0 | 15 | 15 | 14 | 15 | 17 | 18 | 17 | 17 | 18 | 18 |
| 64 | 89 | 66 | 64 | 64 | 70 | 70 | 77 | 65 | 74 | 67 | 74 | |
| Selling & marketing | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 |
| General & administrative | 60 | 86 | 63 | 61 | 61 | 67 | 67 | 74 | 62 | 72 | 64 | 72 |
| Other expenses | 0 | 9 | 16 | 0 | 18 | 5 | 0 | 0 | 0 | 0 | 0 | 4 |
| Operating income | 4 | −28 | −18 | 19 | −8 | −11 | −10 | −2 | 4 | −13 | −9 | 2 |
| 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | −1 | 0 | 1 | |
| Other non-operating income | 0 | −9 | −16 | −1 | −18 | −5 | −1 | −1 | 0 | 1 | 0 | 0 |
| Income before tax | 4 | −27 | −17 | 20 | −8 | −11 | −9 | −2 | 4 | −13 | −9 | 2 |
| Income tax expense | 2 | −6 | −3 | 8 | −1 | −2 | 2 | 0 | 1 | −1 | −4 | 5 |
| Net income from continuing operations | 2 | −21 | −14 | 12 | −6 | −8 | −11 | −2 | 3 | −13 | −5 | −3 |
| Discontinued operations | −1 | 0 | −2 | 1 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | 0 | −2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 1 | −21 | −16 | 12 | −9 | −10 | −11 | −2 | 3 | −13 | −5 | −3 |
| EPS, basic | $0.01 | −$0.14 | −$0.10 | $0.08 | −$0.06 | −$0.06 | −$0.07 | −$0.01 | $0.02 | −$0.08 | −$0.03 | −$0.02 |
| EPS, diluted | $0.01 | −$0.14 | −$0.10 | $0.08 | −$0.06 | −$0.06 | −$0.07 | −$0.01 | $0.02 | −$0.08 | −$0.03 | −$0.02 |
| Weighted average shares, basic | 153 | 154 | 155 | 154 | 153 | 153 | 155 | 156 | 157 | 160 | 162 | 166 |
| Weighted average shares, diluted | 158 | 154 | 155 | 156 | 153 | 153 | 155 | 156 | 161 | 160 | 162 | 166 |
| EBITDA | 6 | −16 | 0 | 23 | 12 | −4 | −7 | 0 | 7 | −11 | −6 | 2 |
| Depreciation & amortization | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 0 |
| EBIT | 4 | −19 | −2 | 20 | 10 | −6 | −9 | −2 | 4 | −13 | −9 | 0 |