Last update at 2025-01-22T19:05:00Z
eXp Realty Named to Glassdoor’s Best Places to Work for Eighth Consecutive Year
Wed 22 Jan 25, 02:00 PMUtah Powerhouse Spring Bengtzen Joins eXp Realty as Leader of 80-agent, $316M Team
Tue 21 Jan 25, 06:00 PMMiami’s Abel Gilbert and ONEPATH Realty Join eXp Realty
Tue 21 Jan 25, 05:00 PMSouthern Jersey Real Estate Leader, Jeff Quintin, Brings His 15-Agent Team to eXp Realty
Thu 19 Dec 24, 05:00 PMCoStar Group Partners with eXp Commercial to Provide Expanded Technology Suite
Thu 12 Dec 24, 09:05 PMeXp World Holdings, Inc. (NASDAQ:EXPI) Shares Could Be 49% Below Their Intrinsic Value Estimate
Tue 10 Dec 24, 12:07 PMeXp World Holdings to Participate in the Stephens Annual Investment Conference
Wed 13 Nov 24, 04:00 PMDo These 3 Checks Before Buying eXp World Holdings, Inc. (NASDAQ:EXPI) For Its Upcoming Dividend
Wed 13 Nov 24, 11:29 AMBreakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 4.59M | 33.67M | 31.40M | -9.05964M | -22.35256M |
Minority interest | 0.02M | -0.06100M | -0.14100M | 0.16M | 0.16M |
Net income | 15.44M | 81.22M | 31.13M | -9.55662M | -22.43036M |
Selling general administrative | 346.13M | 249.70M | 122.80M | 89.04M | 59.85M |
Selling and marketing expenses | 15.36M | 12.18M | 5.22M | 3.80M | 2.96M |
Gross profit | 366.90M | 296.03M | 159.61M | 84.06M | 40.43M |
Reconciled depreciation | 9.84M | 6.25M | 3.99M | 2.38M | 0.89M |
Ebit | 5.41M | 34.15M | 27.60M | -8.77808M | -22.38452M |
Ebitda | 15.25M | 40.40M | 31.59M | -6.39434M | -21.49053M |
Depreciation and amortization | 9.84M | 6.25M | 3.99M | 2.38M | 0.89M |
Non operating income net other | - | -0.48000M | -0.18400M | -0.28155M | -0.02120M |
Operating income | 5.41M | 34.15M | 31.59M | -8.77808M | -22.38452M |
Other operating expenses | 4592.75M | 3737.02M | 1766.70M | 988.72M | 522.53M |
Interest expense | 0.80M | 0.42M | 3.95M | 0.25M | 0.03M |
Tax provision | -10.83600M | -47.48700M | 0.41M | 0.50M | 0.08M |
Interest income | - | - | - | 0.03M | 0.05M |
Net interest income | - | - | - | - | 0.05M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | -10.83600M | -47.48700M | 0.41M | 0.50M | 0.08M |
Total revenue | 4598.16M | 3771.17M | 1798.29M | 979.94M | 500.15M |
Total operating expenses | 361.49M | 261.88M | 128.02M | 92.83M | 62.82M |
Cost of revenue | 4231.26M | 3475.14M | 1638.67M | 895.88M | 459.72M |
Total other income expense net | -0.82000M | -0.48000M | -0.18400M | -0.28155M | -0.02120M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 15.42M | 81.16M | 30.99M | -9.55662M | -22.43036M |
Net income applicable to common shares | 15.44M | 81.22M | 31.13M | -9.52800M | -22.43000M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Total assets | 385.67M | 381.68M | 413.83M | 242.19M | 96.45M |
Intangible assets | 10.48M | 8.70M | 7.53M | 8.35M | 2.68M |
Earning assets | - | - | - | - | - |
Other current assets | 9.62M | 8.47M | 0.48M | 2.42M | 0.79M |
Total liab | 141.66M | 132.69M | 190.29M | 99.60M | 44.32M |
Total stockholder equity | 242.84M | 247.82M | 222.17M | 141.58M | 51.97M |
Deferred long term liab | - | - | - | - | - |
Other current liab | 88.18M | 78.94M | 111.67M | 62.75M | 31.03M |
Common stock | 0.00200M | 0.00200M | 0.00100M | 0.00100M | 0.00066M |
Capital stock | 0.00200M | 0.00200M | 0.00100M | 0.00100M | 0.00066M |
Retained earnings | -16.76900M | 20.72M | 30.51M | -39.16200M | -70.29298M |
Other liab | - | - | - | - | - |
Good will | 16.98M | 27.21M | 12.95M | 12.95M | 8.25M |
Other assets | 0.00000M | 70.38M | 55.65M | 0.00082M | 0.02M |
Cash | 170.88M | 121.59M | 108.24M | 100.14M | 40.09M |
Cash and equivalents | - | - | - | - | - |
Total current liabilities | 141.64M | 127.30M | 186.81M | 96.65M | 41.97M |
Current deferred revenue | 44.55M | 37.79M | 67.67M | 27.78M | 6.99M |
Net debt | -170.87400M | -120.72500M | -107.16100M | -99.32300M | -38.82290M |
Short term debt | 0.01000M | 0.17M | 0.31M | 0.75M | 0.43M |
Short long term debt | - | - | - | 1.42M | 0.92M |
Short long term debt total | 0.01000M | 0.87M | 1.08M | 0.82M | 1.26M |
Other stockholder equity | 259.27M | 226.86M | 191.47M | 180.50M | 122.06M |
Property plant equipment | - | 20.28M | 15.90M | 7.85M | 6.69M |
Total current assets | 266.48M | 255.11M | 319.31M | 212.22M | 78.82M |
Long term investments | - | - | - | - | - |
Net tangible assets | - | 211.91M | 201.70M | 120.29M | 41.04M |
Short term investments | - | - | - | - | - |
Net receivables | 85.97M | 87.26M | 133.49M | 76.95M | 28.20M |
Long term debt | - | - | 2.71M | 2.88M | 1.53M |
Inventory | - | 37.79M | 77.11M | 32.71M | 9.74M |
Accounts payable | 8.90M | 10.39M | 7.16M | 5.37M | 3.51M |
Total permanent equity | - | - | - | - | - |
Noncontrolling interest in consolidated entity | - | - | 1.36M | 1.00M | 0.16M |
Temporary equity redeemable noncontrolling interests | - | - | - | - | - |
Accumulated other comprehensive income | 0.33M | 0.24M | 0.19M | 0.25M | 0.20M |
Additional paid in capital | - | - | - | - | - |
Common stock total equity | - | - | 0.00100M | 0.00100M | 0.00066M |
Preferred stock total equity | - | - | - | - | - |
Retained earnings total equity | - | - | 30.51M | -39.16200M | -70.29298M |
Treasury stock | - | - | - | - | -8.62321M |
Accumulated amortization | - | - | - | - | - |
Non currrent assets other | 7.40M | 1.70M | 2.83M | 0.82M | 0.02M |
Deferred long term asset charges | - | - | - | - | - |
Non current assets total | 119.19M | 126.57M | 94.51M | 29.96M | 17.63M |
Capital lease obligations | 0.01000M | 0.87M | 1.08M | 0.82M | 1.26M |
Long term debt total | - | - | 2.71M | 2.88M | 1.53M |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Investments | -22.46100M | -3.00000M | -16.96300M | -6.69004M | -8.85946M |
Change to liabilities | 2.43M | 50.67M | 32.43M | 13.41M | 10.77M |
Total cashflows from investing activities | -22.46100M | -18.92300M | -16.96300M | -6.69004M | -8.85946M |
Net borrowings | - | - | - | - | - |
Total cash from financing activities | -204.51400M | -179.92400M | -21.89300M | -24.56871M | 2.02M |
Change to operating activities | -59.60200M | 84.77M | 48.33M | 14.72M | 10.58M |
Net income | 15.42M | 81.16M | 30.99M | -9.55662M | -22.43036M |
Change in cash | -16.52700M | 47.99M | 80.85M | 24.03M | 17.45M |
Begin period cash flow | 175.91M | 127.92M | 47.07M | 23.04M | 5.60M |
End period cash flow | 159.38M | 175.91M | 127.92M | 47.07M | 23.04M |
Total cash from operating activities | 210.53M | 246.89M | 119.66M | 55.19M | 24.31M |
Issuance of capital stock | - | - | - | - | 0.00000M |
Depreciation | 9.84M | 6.25M | 3.99M | 2.38M | 0.89M |
Other cashflows from investing activities | - | -5.50000M | -10.52700M | -1.69000M | -6.72500M |
Dividends paid | -25.22900M | -11.54800M | 11.55M | 11.55M | 11.55M |
Change to inventory | - | 44.88M | 27.53M | 10.30M | 8.99M |
Change to account receivables | 44.94M | -56.85700M | -50.19300M | -10.76280M | -10.52073M |
Sale purchase of stock | -179.47300M | -172.01500M | -29.37100M | -27.05614M | 2.02M |
Other cashflows from financing activities | -4.36600M | 3.64M | 7.48M | 2.49M | 2.02M |
Change to netincome | 197.49M | 13.61M | 8.82M | 5.12M | 23.90M |
Capital expenditures | 12.05M | 13.42M | 6.44M | 5.14M | 2.13M |
Change receivables | - | -56.85700M | -50.19300M | -10.76255M | -10.52073M |
Cash flows other operating | - | 152.06M | 93.62M | 54.59M | 21.67M |
Exchange rate changes | - | - | - | - | - |
Cash and cash equivalents changes | - | 48.05M | 80.80M | 23.93M | 17.47M |
Change in working capital | -12.08700M | 29.68M | -0.50300M | 5.37M | 0.67M |
Stock based compensation | 209.41M | 182.03M | 83.01M | 56.81M | 23.90M |
Other non cash items | 3.80M | 0.60M | 0.16M | 0.14M | 21.27M |
Free cash flow | 198.48M | 233.47M | 113.22M | 50.05M | 22.18M |
Sector: Real Estate Industry: Real Estate Services
Company | Change (USD) | Price (USD) | Trailing PE (x) | Forward PE (x) | Price Sales TTM (x) | Price to Book Value (x) | Enterprise Value to Revenue (x) | Enterprise Value to EBITDA (x) |
---|---|---|---|---|---|---|---|---|
EXPI eXp World Holdings Inc |
-0.105 0.92% | 11.26 | - | - | 0.42 | 8.09 | 0.39 | 1322.50 |
MSGNF Man Sang International Limited |
- -% | 0.01 | - | - | 844.75 | 3.95 | 3.76 | -1.3608 |
CBRE CBRE Group Inc Class A |
-1.34 0.95% | 139.60 | 44.43 | 25.91 | 1.22 | 4.85 | 1.40 | 24.55 |
CSGP CoStar Group Inc |
0.08 0.11% | 74.24 | 115.64 | 227.27 | 15.03 | 5.03 | 13.36 | 84.12 |
CLLNY Cellnex Telecom S.A |
- -% | 16.63 | - | 147.06 | 7.53 | 1.81 | 13.65 | 18.14 |
eXp World Holdings, Inc., together with its subsidiaries, provides cloud-based real estate brokerage services for residential homeowners and homebuyers. The company operates through North American Realty, International Realty, Virbela, and Other Affiliated Services segments. It provides Virbela, a cloud-based technologies that provides data, lead generation, and marketing tools for real estate agents and employees. In addition, the company offers SUCCESS print magazine, SUCCESS.com portal, SUCCESS newsletters, SUCCESS podcasts, SUCCESS plus, SUCCESS speakers bureau, and SUCCESS coaching, podcasts, and digital training courses. It operates in the United States, Canada, the United Kingdom, Australia, South Africa, India, Mexico, Portugal, France, Puerto Rico, Brazil, Italy, Hong Kong, Colombia, Spain, Israel, Panama, Germany, the Dominican Republic, Greece, New Zealand, Chile, and Poland. The company was formerly known as eXp Realty International Corporation and changed its name to eXp World Holdings, Inc. in May 2016. eXp World Holdings, Inc. was incorporated in 2008 and is based in Bellingham, Washington.
2219 Rimland Drive, Bellingham, WA, United States, 98226
Name | Title | Year Born |
---|---|---|
Mr. Glenn Darrel Sanford | Founder, Chairman, CEO & Treasurer | 1967 |
Mr. Jeff Whiteside | CFO & Chief Collaboration Officer | 1963 |
Ms. Courtney Keating Chakarun | Chief Marketing Officer | 1977 |
Mr. Michael Valdes | Chief Growth Officer of eXp Realty | 1967 |
Mr. Patrick O'Neill | Chief Operating Officer | NA |
Mr. Jian Cheng | Chief Accounting Officer & Global Controller | 1967 |
Mr. Shoeb Ansari | Chief Information Officer | NA |
Mr. James H. Bramble | Chief Legal Counsel, Gen. Counsel & Corp. Sec. | 1970 |
Mr. Mike Vein | Exec. VP of People | NA |
Mr. James Huang | Pres of the Commercial Division | NA |
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