eXp World Holdings, Inc.
EXPI
$9.92
$0.030.30%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 113.61M | 130.43M | 108.40M | 109.17M | 125.87M |
| Total Receivables | 87.69M | 105.15M | 133.90M | 105.33M | 85.34M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 10.50M | 7.71M | 7.08M | 9.52M | 7.98M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 56.17M | 66.30M | 86.19M | 76.37M | 47.28M |
| Total Current Assets | 267.97M | 309.59M | 335.57M | 300.38M | 266.48M |
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| Total Current Assets | 267.97M | 309.59M | 335.57M | 300.38M | 266.48M |
| Net Property, Plant & Equipment | 11.62M | 11.49M | 11.79M | 12.24M | 12.97M |
| Long-term Investments | 17.23M | 19.87M | 19.67M | 16.68M | 16.98M |
| Goodwill | 17.23M | 19.87M | 19.67M | 16.68M | 16.98M |
| Total Other Intangibles | 6.46M | 6.32M | 5.97M | 6.64M | 7.01M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 87.45M | 85.37M | 84.44M | 90.81M | 82.23M |
| Total Assets | 390.72M | 432.63M | 457.43M | 426.75M | 385.67M |
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| Total Accounts Payable | 10.48M | 10.65M | 11.53M | 8.99M | 8.79M |
| Total Accrued Expenses | 81.72M | 109.53M | 122.50M | 102.10M | 85.31M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | 20.00K | 23.00K | 7.00K | -- |
| Total Finance Division Other Current Liabilities | 93.66M | 101.33M | 103.06M | 93.20M | 47.57M |
| Total Other Current Liabilities | 93.66M | 101.33M | 103.06M | 93.20M | 47.57M |
| Total Current Liabilities | 185.85M | 221.53M | 237.11M | 204.29M | 141.66M |
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| Total Current Liabilities | 185.85M | 221.53M | 237.11M | 204.29M | 141.66M |
| Long-Term Debt | -- | -- | -- | 20.00K | 20.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 185.85M | 221.53M | 237.11M | 204.31M | 141.66M |
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| Common Stock & APIC | 962.76M | 924.57M | 883.71M | 841.58M | 804.84M |
| Retained Earnings | -68.14M | -51.10M | -35.10M | -39.99M | -16.77M |
| Treasury Stock & Other | -689.76M | -662.38M | -628.28M | -579.15M | -545.23M |
| Total Common Equity | 204.87M | 211.10M | 220.33M | 222.44M | 242.84M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 204.87M | 211.10M | 220.33M | 222.44M | 242.84M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | 1.17M |
| Total Equity | 204.87M | 211.10M | 220.33M | 222.44M | 244.01M |
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