10-K Filing

EXP WORLD HOLDINGS, INC. CIK: 1495932 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-002569`
Period End Date	20191231
Filing Date	20200312
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	expi-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 34 Cash Flow Statement 62 Stockholders Equity 24 Comprehensive Income 9

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$484.44K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$137.43K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	220.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.09M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	220.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.50M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$923.19K	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	60.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	66.20M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.99M	USD	Point-in-time
Accounts receivable, net of allowance of $137,430 and $484,441, respectively	`AccountsReceivableNetCurrent`	$28.20M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	65.27M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	60.61M	shares	Point-in-time
Accounts receivable, net of allowance of $137,430 and $484,441, respectively	`AccountsReceivableNetCurrent`	$17.43M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	925,364.00	shares	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.86M	USD	Point-in-time
Prepaids and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.55M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$42.33M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$78.82M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$2.74M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.43M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.26M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsMiscellaneousNoncurrent`	$15.76K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.53M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.68M	USD	Point-in-time
Goodwill	`Goodwill`	$8.25M	USD	Point-in-time
Goodwill	`Goodwill`	$8.25M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$96.45M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$55.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.76M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$6.99M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiabilityCurrent`	$2.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$18.98M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$31.03M	USD	Point-in-time
Current portion of long-term payable	`LongTermDebtCurrent`	$974.66K	USD	Point-in-time
Current portion of long-term payable	`LongTermDebtCurrent`	$916.24K	USD	Point-in-time
Current portion of lease obligation - operating lease	`OperatingLeaseLiabilityCurrent`	$434.85K	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$24.21M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$41.97M	USD	Point-in-time
Long-term payable, net of current portion	`LongTermDebtNoncurrent`	$1.53M	USD	Point-in-time
Long-term payable, net of current portion	`LongTermDebtNoncurrent`	$1.65M	USD	Point-in-time
Long-term lease obligation - operating lease	`OperatingLeaseLiabilityNoncurrent`	$829.62K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$25.87M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$44.32M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, $0.00001 par value 220,000,000 shares authorized; 66,199,308 issued and 65,273,944 outstanding at December 31, 2019, 60,609,102 issued and 60,609,102 outstanding at December 31, 2018	`CommonStockValue`	$662.00	USD	Point-in-time
Common Stock, $0.00001 par value 220,000,000 shares authorized; 66,199,308 issued and 65,273,944 outstanding at December 31, 2019, 60,609,102 issued and 60,609,102 outstanding at December 31, 2018	`CommonStockValue`	$606.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$90.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$130.68M	USD	Point-in-time
Treasury stock, at cost: 925,364 shares held at December 31, 2019	`TreasuryStockCommonValue`	$8.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-60.77M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-70.29M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$-11.33K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossBeforeTax1`	$199.90K	USD	Point-in-time
Total eXp World Holdings, Inc., stockholders' equity	`StockholdersEquity`	$29.98M	USD	Point-in-time
Total eXp World Holdings, Inc., stockholders' equity	`StockholdersEquity`	$51.97M	USD	Point-in-time
Equity attributable to noncontrolling interest	`MinorityInterest`	$160.59K	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.26M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.98M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.13M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$96.45M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$55.85M	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$979.94M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$500.15M	USD	Annual
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$459.72M	USD	Annual
Commissions and other agent-related costs	`CommissionsAndOtherAgentRelatedCosts`	$895.88M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$59.85M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$89.04M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$2.96M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$3.80M	USD	Annual
Total expenses	`OperatingExpenses`	$988.72M	USD	Annual
Total expenses	`OperatingExpenses`	$522.53M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-22.38M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-8.78M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-247.31K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$31.96K	USD	Annual
Equity in (earnings) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-34.24K	USD	Annual
Total other (income) expense, net	`NonoperatingIncomeExpense`	$31.96K	USD	Annual
Total other (income) expense, net	`NonoperatingIncomeExpense`	$-281.56K	USD	Annual
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-22.35M	USD	Annual
Loss before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-9.06M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$496.98K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$77.80K	USD	Annual
Net loss	`ProfitLoss`	$-9.56M	USD	Annual
Net loss	`ProfitLoss`	$-22.43M	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.91K	USD	Annual
Net loss attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$-22.43M	USD	Annual
Net loss attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$-9.53M	USD	Annual
Net loss per share - Basic	`EarningsPerShareBasic`	$-0.39	USD	Annual
Net loss per share - Basic	`EarningsPerShareBasic`	$-0.15	USD	Annual
Net loss per share - Diluted	`EarningsPerShareDiluted`	$-0.15	USD	Annual
Net loss per share - Diluted	`EarningsPerShareDiluted`	$-0.39	USD	Annual
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	62.59M	shares	Annual
Weighted average shares outstanding - Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.69M	shares	Annual
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	62.59M	shares	Annual
Weighted average shares outstanding - Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.69M	shares	Annual

Cash Flow Statement 62 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-9.56M	USD	Annual
Net loss	`ProfitLoss`	$-22.43M	USD	Annual
Depreciation expense	`Depreciation`	$2.06M	USD	Annual
Depreciation expense	`Depreciation`	$869.66K	USD	Annual
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$24.33K	USD	Annual
Amortization expense - intangible assets	`AmortizationOfIntangibleAssets`	$326.50K	USD	Annual
Amortization expense - long-term payable	`AmortizationExpenseRelatedToDiscountAppliedInBusinessCombination`	$21.20K	USD	Annual
Amortization expense - long-term payable	`AmortizationExpenseRelatedToDiscountAppliedInBusinessCombination`	$139.72K	USD	Annual
Equity in (earnings) losses of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-34.24K	USD	Annual
Stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$19.05M	USD	Annual
Stock compensation expense	`ShareBasedCompensationAgentGrowthIncentivePrograms`	$13.96M	USD	Annual
Stock option expense	`StockOptionPlanExpense`	$4.85M	USD	Annual
Stock option expense	`StockOptionPlanExpense`	$5.09M	USD	Annual
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$37.77M	USD	Annual
Agent equity stock compensation expense	`ShareBasedCompensationAgentEquityProgram`	$21.25M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.76M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.52M	USD	Annual
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$1.18M	USD	Annual
Prepaids and other assets	`IncreaseDecreaseInPrepaidExpense`	$1.70M	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-4.42M	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositsOutstanding`	$-1.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$608.93K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.41M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$11.30M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$10.17M	USD	Annual
Other operating activities	`ProceedsFromOtherOperatingActivities`	$254.00	USD	Annual
Long term payable	`IncreaseDecreaseInOtherOperatingLiabilities`	$696.56K	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$55.19M	USD	Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$24.31M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.13M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.72M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.50M	USD	Annual
Intangible assets acquired	`PaymentsToAcquireIntangibleAssets`	$140.00K	USD	Annual
Other investing activities	`OtherInvestingActivities`	$50.00K	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-8.86M	USD	Annual
NET CASH USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-6.69M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$27.06M	USD	Annual
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$2.02M	USD	Annual
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$2.30M	USD	Annual
Transactions with noncontrolling interests	`ProceedsFromMinorityShareholders`	$189.50K	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$-24.57M	USD	Annual
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$2.02M	USD	Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.87K	USD	Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.11K	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.03M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.45M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.07M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.04M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.60M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.07M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF YEAR	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.04M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$72.68K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$129.72K	USD	Annual
Retirement of treasury stock	`SupplementalNoncashInvestingAndFinancingActivitiesRetirementOfTreasuryStock`	$18.43M	USD	Annual
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.52M	USD	Annual
Intangible assets in accounts payable	`IntangibleAssetsInAccountsPayable`	$70.00K	USD	Annual
Common stock issued for business acquisition	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1`	1.00M	shares	Annual
Liabilities incurred associated with business acquisition	`NoncashOrPartNoncashAcquisitionIncurredValueOfLiabilities`	$4.11M	USD	Annual
Fixed asset purchases in accounts payable	`FixedAssetPurchasesInAccountsPayable`	$93.46K	USD	Annual
Fixed asset purchases in accounts payable	`FixedAssetPurchasesInAccountsPayable`	$86.95K	USD	Annual

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.26M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.98M	USD	Point-in-time
Beginning balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.13M	USD	Point-in-time
Exercise of options, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$2.30M	USD	Annual
Exercise of options, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$2.02M	USD	Annual
Shares issued for acquisition, value	`StockIssuedDuringPeriodValueAcquisitions`	$1.00M	USD	Annual
Stock compensation expense, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$19.05M	USD	Annual
Stock compensation expense, value	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.21M	USD	Annual
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$4.85M	USD	Annual
Stock option expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$5.09M	USD	Annual
Agent equity program, value	`StockIssuedDuringPeriodValueIssuedForServices`	$21.25M	USD	Annual
Agent equity program, value	`StockIssuedDuringPeriodValueIssuedForServices`	$37.77M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.78K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$211.23K	USD	Annual
Repurchase of common stock, shares	`TreasuryStockSharesAcquired`	2.74M	shares	Annual
Repurchase of common stock, value	`TreasuryStockValueAcquiredCostMethod`	$27.06M	USD	Annual
Retirement of shares, shares	`StockRepurchasedAndRetiredDuringPeriodShares`	1.82M	shares	Point-in-time
Retirement of shares, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$18.43M	USD	Point-in-time
Noncontrolling interest	`NoncontrollingInterestEquity`	$189.50K	USD	Annual
Net loss	`ProfitLoss`	$-9.56M	USD	Annual
Net loss	`ProfitLoss`	$-22.43M	USD	Annual
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.98M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.26M	USD	Point-in-time
Ending balance, value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$52.13M	USD	Point-in-time

Comprehensive Income 9 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-9.56M	USD	Annual
Net loss	`ProfitLoss`	$-22.43M	USD	Annual
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$28.91K	USD	Annual
Net loss attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$-22.43M	USD	Annual
Net loss attributable to eXp World Holdings, Inc.	`NetIncomeLoss`	$-9.53M	USD	Annual
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.78K	USD	Annual
Foreign currency translation gain (loss), net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$211.23K	USD	Annual
Comprehensive loss attributable to eXp World Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$-9.32M	USD	Annual
Comprehensive loss attributable to eXp World Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$-22.45M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.