eXp World Holdings, Inc. Common Stock (AGNT) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	5.0B	4.8B	4.6B	4.3B	4.6B
Cost of Revenue	4.6B	4.4B	4.2B	4.0B	4.2B
Gross Profit	338.9M	333.6M	342.4M	319.9M	361.2M
Operating Expenses
R&D Expense	70.7M	69.6M	58.2M	59.5M	54.2M
SG&A Expense	279.7M	285.4M	264.3M	259.9M	290.6M
General & Admin Expense	269.7M	274.9M	252.4M	247.8M	275.4M
Selling & Marketing Expense	10.0M	10.6M	11.9M	12.1M	15.2M
Other Expenses	—	—	38.9M	—	—
Total Operating Expenses	350.5M	355.0M	361.4M	319.4M	344.8M
Cost and Expenses	5.0B	4.8B	4.6B	4.3B	4.6B
Operating Income (EBIT)	(11.5M)	(21.5M)	(19.0M)	522.0K	16.4M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	(3.9M)	1.2M	3.3M	3.0M	(821.0K)
Non-Operating Income (excl Interest)	—	—	(38.9M)	—	—
EBT (Pre-Tax Income)	(15.4M)	(20.2M)	(15.7M)	3.5M	15.5M
Income Tax Expense	1.8M	2.5M	1.1M	(16.0K)	(8.2M)
Bottom Line
Net Income	(17.2M)	(22.7M)	(21.3M)	(9.0M)	15.4M
Earnings from Cont. Ops	(17.2M)	(22.7M)	(16.8M)	3.5M	23.7M
Earnings from Discont. Ops	—	—	(4.5M)	(12.5M)	(8.3M)
Bottom Line Net Income	(17.2M)	(22.7M)	(21.3M)	(9.0M)	15.4M
Per Share
Basic EPS	($0.11)	($0.14)	($0.14)	($0.06)	$0.10
Diluted EPS	($0.11)	($0.14)	($0.14)	($0.06)	$0.10
Revenue Per Share	$29.87	$30.42	$29.72	$27.89	$30.39
Shares
Basic Shares Outstanding	166.2M	156.9M	153.7M	153.2M	151.0M
Diluted Shares Outstanding	166.2M	156.9M	153.7M	156.8M	156.2M
Profitability Metrics
EBITDA	(2.2M)	(11.9M)	30.2M	11.4M	26.2M
D&A	9.3M	9.6M	10.3M	10.9M	9.8M
EBIT	(11.5M)	(21.5M)	19.9M	522.0K	16.4M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026