eXp World Holdings (EXPI) Profit Metrics

Price: $9.97
Market Cap: $1.52B
Avg Volume: 1.09M
Country: US
Industry: Real Estate - Services
Sector: Real Estate
Beta: 2.328
52W Range: $9.2-15.39
Website: eXp World Holdings
Profit Metrics Summary (Annual)

According to eXp World Holdings's latest annual financial reports:

  • The company has reported a gross profit of 4.57B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 100.00%, with a year-over-year growth of 1309.55%.
  • eXp World Holdings's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 30.23M. The EBITDA margin stands at 0.66%, showing a growth of 731.73% compared to the previous year.
  • The operating income, representing the profit from business operations before taxes and interest, stands at -18.99M. The operating margin is -0.42%, with a year-over-year growth of -15.39%.
  • The net income, which shows the company's total earnings or profit after all expenses, is -21.27M. The net profit margin is -0.47%, demonstrating a growth of -137.01% from the previous year.

These metrics provide a comprehensive overview of eXp World Holdings's profitability and operational efficiency over the past year.

Gross Profit

$4.57B

Gross Profit Margin (2023)

100.00%

EBITDA

$30.23M

EBITDA Margin

0.66%

Operating Income (2023)

$-18.99M

Operating Margin

-0.42%

Net Income

$-21.27M

Net Profit Margin

-0.47%

Historical Gross Profit
$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00Gross Profit2011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Gross Profit Margin
100.00%100.00%80.00%80.00%60.00%60.00%40.00%40.00%20.00%20.00%0.00%0.00%Gross Profit Margin201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Gross Profit Growth
1500.00%1500.00%1200.00%1200.00%900.00%900.00%600.00%600.00%300.00%300.00%0.00%0.00%-300.00%-300.00%Gross Profit Growth201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA
$60.00M$60.00M$40.00M$40.00M$20.00M$20.00M$0.00$0.00-$20.00M-$20.00M-$40.00M-$40.00MEBITDA2011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical EBITDA Margin
1.76%1.76%-8.19%-8.19%-18.14%-18.14%-28.09%-28.09%-38.04%-38.04%-47.99%-47.99%EBITDA Margin201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical EBITDA Growth
1000.00%1000.00%0.00%0.00%-1000.00%-1000.00%-2000.00%-2000.00%-3000.00%-3000.00%-4000.00%-4000.00%EBITDA Growth201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income
$40.00M$40.00M$20.00M$20.00M$0.00$0.00-$20.00M-$20.00M-$40.00M-$40.00MOperating Income2011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Operating Profit Margin
11.71%11.71%1.76%1.76%-8.19%-8.19%-18.14%-18.14%-28.09%-28.09%-38.04%-38.04%-47.99%-47.99%Operating Profit Margin201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Operating Income Growth
4000.00%4000.00%0.00%0.00%-4000.00%-4000.00%-8000.00%-8000.00%-12000.00%-12000.00%-16000.00%-16000.00%Operating Income Growth201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income
$90.00M$90.00M$60.00M$60.00M$30.00M$30.00M$0.00$0.00-$30.00M-$30.00MNet Income2011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
Historical Net Profit Margin
12.19%12.19%2.15%2.15%-7.88%-7.88%-17.91%-17.91%-27.95%-27.95%-37.98%-37.98%-48.01%-48.01%Net Profit Margin201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
Historical Net Income Growth
1000.00%1000.00%0.00%0.00%-1000.00%-1000.00%-2000.00%-2000.00%-3000.00%-3000.00%-4000.00%-4000.00%-5000.00%-5000.00%Net Income Growth201120112012201220132013201420142015201520162016201720172018201820192019202020202021202120222022202320232024202420252025
eXp World Holdings Historical Profit Metrics
Gross Profit
EBITDA
Operating Income
Net Income
$5.00B$5.00B$4.00B$4.00B$3.00B$3.00B$2.00B$2.00B$1.00B$1.00B$0.00$0.00-$1.00B-$1.00BProfit Metrics2011201120122012201320132014201420152015201620162017201720182018201920192020202020212021202220222023202320242024
eXp World Holdings Historical Profits

The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.

Year Gross Profit Gross Profit Growth Operating Income Operating Income Growth Net Income Net Income Growth EBITDA EBITDA Growth
2024 $4.57B 1309.55% $-18.99M -15.39% $-21.27M -137.01% $30.23M 731.73%
2023 $324.05M -11.68% $-16.46M -404.38% $-8.97M -158.11% $3.63M -76.16%
2022 $366.90M 23.94% $5.41M -84.16% $15.44M -80.99% $15.25M -62.26%
2021 $296.03M 85.47% $34.15M 8.12% $81.22M 160.90% $40.40M 13.56%
2020 $159.61M 89.89% $31.59M 459.84% $31.13M 425.75% $35.58M 632.90%
2019 $84.06M 107.89% $-8.78M 60.79% $-9.56M 57.39% $-6.68M 68.93%
2018 $40.43M 145.03% $-22.38M -1.60% $-22.43M -1.35% $-21.49M 0.87%
2017 $16.50M 121.40% $-22.03M 15.26% $-22.13M 14.92% $-21.68M -196.42%
2016 $7.45M 118.54% $-26.00M -477.94% $-26.01M -467.80% $-7.31M -299.65%
2015 $3.41M 50.29% $-4.50M -13556.57% $-4.58M -4511.90% $-1.83M -3918.36%
2014 $2.27M 26.33% $33.43K 102.99% $103.84K 109.28% $47.92K 107.96%
2013 $1.80M 71.21% $-1.12M -3217.54% $-1.12M -3218.29% $-601.97K -1685.30%
2012 $1.05M 0.00% $-33.72K 32.82% $-33.72K 32.82% $-33.72K 32.82%
2011 $- 0.00% $-50.19K -54.04% $-50.19K -54.04% $-50.19K -54.04%
2010 $- 0.00% $-32.58K 0.00% $-32.58K 0.00% $-32.58K 0.00%

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