EXPI RSI Chart
Last 7 days
-2.4%
Last 30 days
-17.4%
Last 90 days
-35.8%
Trailing 12 Months
-17.7%
Historical Charts for Stock Metrics
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2023 | 4.4B | 4.3B | 4.2B | 4.3B |
2022 | 4.2B | 4.6B | 4.7B | 4.6B |
2021 | 2.1B | 2.8B | 3.3B | 3.8B |
2020 | 1.1B | 1.2B | 1.5B | 1.8B |
2019 | 595.2M | 731.4M | 856.3M | 979.9M |
2018 | 196.5M | 288.1M | 398.0M | 500.1M |
2017 | 68.1M | 94.0M | 125.7M | 156.1M |
2016 | 25.9M | 33.5M | 41.9M | 53.6M |
2015 | 14.4M | 16.4M | 19.8M | 22.4M |
2014 | 11.1M | 11.5M | 12.3M | 13.4M |
2013 | 7.7M | 8.7M | 9.7M | 10.7M |
2012 | 0 | 0 | 0 | 6.7M |
2011 | 0 | 0 | 0 | 0 |
2010 | 0 | 0 | 0 | 0 |
Datesorted ascending | Name | Buy/Sell | $ Value | Avg. Price | # Shares | Title |
---|---|---|---|---|---|---|
Feb 29, 2024 | weakley monica | acquired | 11.14 | 11.14 | 1.00 | - |
Jan 31, 2024 | weakley monica | acquired | 335 | 13.97 | 24.00 | - |
Jan 31, 2024 | weakley monica | sold | - | - | -4.00 | - |
Jan 31, 2024 | weakley monica | acquired | - | - | 4.00 | - |
Dec 31, 2023 | weakley monica | acquired | 654 | 6.95745 | 94.00 | - |
Dec 28, 2023 | sanford glenn darrel | acquired | - | - | 42,500 | ceo and chairman of the board |
Dec 28, 2023 | sanford glenn darrel | sold (taxes) | -198,734 | 15.77 | -12,602 | ceo and chairman of the board |
Dec 28, 2023 | sanford glenn darrel | sold (taxes) | -163,204 | 15.77 | -10,349 | ceo and chairman of the board |
Which funds bought or sold EXPI recently?
View All DetailsDatesorted ascending | Fund Name | Type | % Chg | $ Change | $ Held | % Portfolio |
---|---|---|---|---|---|---|
Mar 22, 2024 | PNC FINANCIAL SERVICES GROUP, INC. | added | 28.98 | 21,913 | 116,105 | -% |
Mar 11, 2024 | VANGUARD GROUP INC | reduced | -0.13 | -8,887,960 | 186,277,000 | -% |
Mar 01, 2024 | GOLDMAN SACHS GROUP INC | added | 414 | 17,635,400 | 22,142,200 | -% |
Mar 01, 2024 | Pineridge Advisors LLC | new | - | 32,679 | 32,679 | 0.01% |
Feb 29, 2024 | Scarborough Advisors, LLC | new | - | 31,040 | 31,040 | 0.01% |
Feb 28, 2024 | AMERICAN INTERNATIONAL GROUP, INC. | reduced | -0.85 | -33,534 | 606,273 | -% |
Feb 26, 2024 | Integrated Advisors Network LLC | added | 0.02 | -1,023,820 | 22,165,700 | 1.25% |
Feb 26, 2024 | Neo Ivy Capital Management | reduced | -98.79 | -767,000 | 9,000 | 0.02% |
Feb 26, 2024 | TEACHERS RETIREMENT SYSTEM OF THE STATE OF KENTUCKY | unchanged | - | -17,000 | 368,000 | -% |
Feb 23, 2024 | CIM, LLC | new | - | 297,671 | 297,671 | 0.05% |
Unveiling eXp World Holdings Inc's Major ShareHolders
Date Filed | Name of Filer | Percent of Class | No. of Shares | Form Type | |
---|---|---|---|---|---|
Peers (Alternatives to eXp World Holdings Inc)
Name | Mkt Capsorted ascending | Revenue | Price %, 1M | Returns, 1Y | P/E | P/S | Rev 1-Yr | Inc 1-Yr |
---|---|---|---|---|---|---|---|---|
LARGE-CAP | ||||||||
CSGP | 39.3B | 2.5B | 104.88 | 16.01 | ||||
CBRE | 29.6B | 31.9B | 30.01 | 0.93 | ||||
Z | 11.8B | 1.9B | -74.48 | 6.05 | ||||
MID-CAP | ||||||||
JLL | 9.2B | 20.8B | 40.81 | 0.44 | ||||
JOE | 3.3B | 389.3M | 43.11 | 8.61 | ||||
DBRG | 3.1B | 821.4M | 16.62 | 3.75 | ||||
CWK | 2.3B | 9.5B | -66.21 | 0.25 | ||||
SMALL-CAP | ||||||||
EXPI | 1.5B | 4.3B | -172.54 | 0.36 | ||||
ARL | 289.8M | 50.5M | 73.03 | 5.74 | ||||
AXR | 108.7M | 44.5M | 48.76 | 2.44 | ||||
ASPS | 51.8M | 145.1M | -0.96 | 0.36 | ||||
CHCI | 49.3M | 44.7M | 6.33 | 1.1 |
eXp World Holdings Inc News
Income Statement (Quarterly) | ||||||||||||||||||||||
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Revenue | -19.1% | 983,049 | 1,214,513 | 1,232,927 | 850,616 | 933,395 | 1,238,975 | 1,415,060 | 1,010,731 | 1,076,970 | 1,110,480 | 999,887 | 583,833 | 609,322 | 564,017 | 353,525 | 271,421 | 274,019 | 282,179 | 266,705 | 157,034 | 150,407 |
Cost Of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 140,155 |
Operating Expenses | -16.6% | 1,010,797 | 1,212,650 | 1,221,830 | 852,289 | 944,104 | 1,238,949 | 1,403,411 | 1,006,289 | 1,075,427 | 1,099,313 | 983,374 | 578,904 | 601,488 | 548,794 | 345,206 | 271,210 | 272,901 | 283,821 | 268,862 | 163,132 | 155,622 |
S&GA Expenses | -2.3% | 3,121 | 3,194 | 2,878 | 2,963 | 3,813 | 3,636 | 4,210 | 3,700 | 3,479 | 3,761 | 2,683 | 2,257 | 1,897 | 1,495 | 887 | 944 | 756 | 1,083 | 1,071 | 889 | 830 |
EBITDA Margin | -142.0% | 0.00* | 0.00* | 0.00* | 0.00* | 0.00* | 0.00* | 0.01* | 0.01* | 0.01* | 0.01* | 0.02* | 0.02* | 0.02* | 0.02* | 0.01* | 0.00* | -0.01* | -0.02* | -0.02* | - | - |
Interest Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 84.00 | 47.00 | 18.00 | 44.00 |
Income Taxes | -742.1% | -5,573 | 868 | 2,831 | -2,588 | -2,721 | -4,627 | 1,661 | -5,149 | -14,229 | -12,884 | -20,585 | 211 | 115 | 225 | 61.00 | 11.00 | 256 | 32.00 | 48.00 | 163 | 26.00 |
Earnings Before Taxes | -1307.5% | -26,770 | 2,217 | 12,253 | -1,135 | -9,922 | -225 | 11,020 | 3,715 | 1,227 | 10,930 | 16,458 | 5,057 | 7,813 | 15,143 | 8,296 | 152 | 1,036 | -1,815 | -2,147 | -6,133 | -5,193 |
EBT Margin | -488.8% | 0.00* | 0.00* | 0.00* | 0.00* | 0.00* | 0.00* | 0.01* | 0.01* | 0.01* | 0.01* | 0.02* | 0.02* | 0.02* | 0.02* | 0.01* | 0.00* | -0.01* | -0.02* | -0.02* | - | - |
Net Income | -1671.3% | -21,197 | 1,349 | 9,422 | 1,453 | -7,201 | 4,402 | 9,359 | 8,882 | 15,503 | 23,821 | 37,050 | 4,846 | 7,696 | 14,970 | 8,275 | 165 | 781 | -1,847 | -2,195 | -6,296 | -5,218 |
Net Income Margin | -276.6% | 0.00* | 0.00* | 0.00* | 0.00* | 0.00* | 0.01* | 0.01* | 0.02* | 0.02* | 0.02* | 0.02* | 0.02* | 0.02* | 0.02* | 0.01* | 0.00* | -0.01* | -0.02* | -0.03* | - | - |
Free Cashflow | 45.7% | 31,445 | 21,588 | 95,195 | 53,315 | 20,382 | 20,881 | 50,398 | 106,823 | 44,215 | 27,438 | 85,154 | 76,662 | 27,708 | 41,752 | 27,629 | 16,134 | 13,815 | 13,502 | 17,040 | - | - |
Balance Sheet | ||||||||||||||||||||||
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Assets | -8.8% | 386 | 423 | 483 | 415 | 382 | 441 | 507 | 502 | 414 | 382 | 395 | 298 | 242 | 232 | 155 | 111 | 96.00 | 98.00 | 105 | 71.00 | 56.00 |
Current Assets | -11.1% | 266 | 300 | 356 | 290 | 255 | 320 | 404 | 399 | 319 | 306 | 347 | 267 | 212 | 211 | 137 | 93.00 | 79.00 | 81.00 | 90.00 | 56.00 | 42.00 |
Cash Equivalents | 5.6% | 127 | 120 | 125 | 123 | 122 | 135 | 135 | 130 | 176 | 98.00 | 107 | 104 | 128 | 92.00 | 64.00 | 44.00 | 47.00 | 35.00 | 32.00 | 21.00 | 23.00 |
Net PPE | -6.4% | 13.00 | 14.00 | 15.00 | 14.00 | 18.00 | 18.00 | 20.00 | 19.00 | 16.00 | 13.00 | 11.00 | 9.00 | 8.00 | 7.00 | 6.00 | 6.00 | 5.00 | 5.00 | 4.00 | 3.00 | 3.00 |
Goodwill | -31.7% | 17.00 | 25.00 | 28.00 | 27.00 | 27.00 | 27.00 | 14.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 11.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Liabilities | -17.6% | 142 | 172 | 224 | 162 | 133 | 184 | 251 | 257 | 190 | 192 | 223 | 154 | 100 | 121 | 76.00 | 55.00 | 44.00 | 53.00 | 65.00 | 39.00 | 26.00 |
Current Liabilities | -17.6% | 142 | 172 | 224 | 162 | 127 | 180 | 247 | 253 | 187 | 189 | 221 | 152 | 97.00 | 118 | 75.00 | 52.00 | 42.00 | 50.00 | 63.00 | 37.00 | 24.00 |
Long Term Debt | 300.0% | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
LT Debt, Current | - | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
LT Debt, Non Current | 300.0% | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Shareholder's Equity | -2.8% | 243 | 250 | 0.00 | 650 | 248 | 257 | 1.00 | 451 | 224 | 190 | 0.00 | 0.00 | 0.00 | 111 | 161 | 0.00 | 0.00 | 45.00 | 41.00 | 31.00 | 30.00 |
Retained Earnings | -240.1% | -16.77 | 12.00 | 18.00 | 16.00 | 21.00 | 35.00 | 37.00 | 34.00 | 31.00 | 21.00 | 3.00 | -34.32 | -39.16 | -46.88 | -61.85 | -70.13 | -70.29 | -71.10 | -69.26 | -67.06 | -60.77 |
Additional Paid-In Capital | 6.3% | 805 | 757 | 702 | 650 | 612 | 568 | 509 | 451 | 401 | 348 | 295 | 249 | 218 | 188 | 161 | 145 | 131 | 134 | 118 | 102 | 91.00 |
Shares Outstanding | 0.6% | 155 | 154 | 154 | 153 | 153 | 151 | 151 | 149 | 146 | 147 | 146 | 144 | 139 | 135 | 134 | 133 | 126 | 133 | 124 | - | - |
Minority Interest | 0% | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - |
Float | - | - | - | 1,300 | - | 717 | - | - | - | - | - | 2,170 | - | - | - | 493 | - | - | - | 252 | - | - |
Cashflow (Quarterly) | ||||||||||||||||||||||
Description | (%) Q/Q | 2023Q4 | 2023Q3 | 2023Q2 | 2023Q1 | 2022Q4 | 2022Q3 | 2022Q2 | 2022Q1 | 2021Q4 | 2021Q3 | 2021Q2 | 2021Q1 | 2020Q4 | 2020Q3 | 2020Q2 | 2020Q1 | 2019Q4 | 2019Q3 | 2019Q2 | 2019Q1 | 2018Q4 |
Cashflow From Operations | 45.9% | 32,615 | 22,348 | 98,024 | 56,144 | 23,211 | 22,026 | 53,791 | 111,507 | 48,479 | 30,988 | 88,506 | 78,919 | 30,453 | 43,170 | 28,547 | 17,489 | 15,411 | 14,999 | 18,119 | 6,657 | 5,456 |
Share Based Compensation | - | - | - | - | - | - | 3,751 | 3,610 | 3,511 | 3,494 | 3,369 | 3,130 | 3,109 | 2,622 | 1,879 | 1,227 | 1,073 | 979 | 1,060 | -623 | 3,669 | -11,660 |
Cashflow From Investing | -61.1% | -2,185 | -1,356 | -8,180 | -1,782 | -3,571 | -10,813 | -3,393 | -4,684 | -5,260 | -6,554 | -3,352 | -3,757 | -11,312 | -2,964 | -1,332 | -1,355 | -2,576 | -1,529 | -1,257 | -1,328 | -7,462 |
Cashflow From Financing | 44.5% | -33,246 | -59,908 | -54,730 | -36,205 | -48,138 | -65,167 | -55,466 | -35,743 | -34,780 | -58,008 | -54,500 | -32,636 | -5,379 | -7,100 | -1,024 | -8,390 | -8,472 | -8,458 | -4,208 | -3,431 | 265 |
Dividend Payments | 0.3% | 7,540 | 7,519 | 6,864 | 6,596 | 6,692 | 6,793 | 5,885 | 5,859 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Buy Backs | -53.6% | 25,925 | 55,897 | 48,812 | 29,916 | 39,838 | 59,815 | 49,864 | 29,956 | 29,912 | 53,191 | 54,903 | 34,009 | 8,041 | 9,343 | 1,682 | 10,305 | 9,407 | 9,104 | 4,898 | 3,647 | - |
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($) $ in Thousands | 12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | |
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME | |||
Revenues | $ 4,281,105 | $ 4,598,161 | $ 3,771,170 |
Operating expenses | |||
Commissions and other agent-related costs | 3,957,054 | 4,231,262 | 3,475,139 |
General and administrative expenses | 319,153 | 346,132 | 249,699 |
Sales and marketing expenses | 12,156 | 15,359 | 12,180 |
Impairment expense | 9,203 | ||
Total operating expenses | 4,297,566 | 4,592,753 | 3,737,018 |
Operating (loss) income | (16,461) | 5,408 | 34,152 |
Other (income) expense | |||
Other (income) expense, net | (4,414) | (804) | 292 |
Equity in losses of unconsolidated affiliates | 1,388 | 1,624 | 188 |
Total other (income) expense, net | (3,026) | 820 | 480 |
Income (loss) before income tax expense | (13,435) | 4,588 | 33,672 |
Income tax (benefit) expense | (4,462) | (10,836) | (47,487) |
Net (loss) income | (8,973) | 15,424 | 81,159 |
Net (loss) income attributable to noncontrolling interest | 18 | 61 | |
Net (loss) income attributable to eXp World Holdings, Inc. | $ (8,973) | $ 15,442 | $ 81,220 |
(Loss) earnings per share - Basic | $ (0.06) | $ 0.10 | $ 0.56 |
(Loss) earnings per share - Diluted | $ (0.06) | $ 0.10 | $ 0.51 |
Weighted average shares outstanding - Basic | 153,232,129 | 151,036,110 | 146,170,871 |
Weighted average shares outstanding - Diluted | 153,232,129 | 156,220,165 | 157,729,374 |
Comprehensive (loss) income: | |||
Net (loss) income attributable to eXp World Holdings, Inc. | $ (8,973) | $ 15,424 | $ 81,159 |
Comprehensive loss attributable to noncontrolling interests | 18 | 61 | |
Net (loss) income attributable to eXp World Holdings, Inc. | (8,973) | 15,442 | 81,220 |
Other comprehensive (loss) income: | |||
Foreign currency translation gain (loss), net of tax | 96 | 48 | (59) |
Comprehensive (loss) income attributable to eXp World Holdings, Inc. | $ (8,877) | $ 15,490 | $ 81,161 |
CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 |
---|---|---|
CURRENT ASSETS | ||
Cash and cash equivalents | $ 126,864 | $ 121,594 |
Restricted cash | 44,020 | 37,789 |
Accounts receivable, net of allowance for credit losses of $2,303 and $4,014, respectively | 85,969 | 87,262 |
Prepaids and other assets | 9,622 | 8,468 |
TOTAL CURRENT ASSETS | 266,475 | 255,113 |
Property, plant, and equipment, net | 12,978 | 18,151 |
Operating lease right-of-use assets | 10 | 2,127 |
Other noncurrent assets | 7,400 | 1,703 |
Intangible assets, net | 10,481 | 8,700 |
Deferred tax assets | 71,342 | 68,676 |
Goodwill | 16,982 | 27,212 |
TOTAL ASSETS | 385,668 | 381,682 |
CURRENT LIABILITIES | ||
Accounts payable | 8,898 | 10,391 |
Customer deposits | 44,550 | 37,789 |
Accrued expenses | 88,182 | 78,944 |
Current portion of lease obligation - operating lease | 10 | 175 |
TOTAL CURRENT LIABILITIES | 141,640 | 127,299 |
Long-term payable | 20 | 4,697 |
Long-term lease obligation - operating lease, net of current portion | 694 | |
TOTAL LIABILITIES | 141,660 | 132,690 |
EQUITY | ||
Common Stock, $0.00001 par value 900,000,000 shares authorized; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023; 171,656,030 issued and 152,839,239 outstanding at December 31, 2022 | 2 | 2 |
Additional paid-in capital | 804,833 | 611,872 |
Treasury stock, at cost: 28,937,671 and 18,816,791 shares held, respectively | (545,559) | (385,010) |
Accumulated earnings | (16,769) | 20,723 |
Accumulated other comprehensive income | 332 | 236 |
Total eXp World Holdings, Inc. stockholders' equity | 242,839 | 247,823 |
Equity attributable to noncontrolling interest | 1,169 | 1,169 |
TOTAL EQUITY | 244,008 | 248,992 |
TOTAL LIABILITIES AND EQUITY | $ 385,668 | $ 381,682 |