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10-K Filing

EXP WORLD HOLDINGS, INC. CIK: 1495932 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001558370-25-001223
Period End Date 20241231
Filing Date 20250220
Fiscal Year 2024
Fiscal Period FY
XBRL Instance expi-20241231x10k_htm.xml
Filing Contents
Balance Sheet 146 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit losses and bad debt AllowanceForDoubtfulAccountsReceivableCurrent $1.59M USD Point-in-time
Accounts receivable, allowance for credit losses and bad debt AllowanceForDoubtfulAccountsReceivableCurrent $1.59M USD Point-in-time
Accounts receivable, allowance for credit losses and bad debt AllowanceForDoubtfulAccountsReceivableCurrent $2.20M USD Point-in-time
Accounts receivable, allowance for credit losses and bad debt AllowanceForDoubtfulAccountsReceivableCurrent $2.20M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare - 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 900.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 900.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $125.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $125.87M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 900.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.61M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 900.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 195.03M shares Point-in-time
Restricted cash RestrictedCashCurrent $54.98M USD Point-in-time
Restricted cash RestrictedCashCurrent $54.98M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 155.52M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 155.52M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 195.03M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 183.61M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 171.66M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 171.66M shares Point-in-time
Restricted cash RestrictedCashCurrent $44.02M USD Point-in-time
Restricted cash RestrictedCashCurrent $44.02M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 183.61M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 154.67M shares Point-in-time
Accounts receivable, net of allowance for credit losses of $1,589 and $2,204, respectively AccountsReceivableNetCurrent $85.34M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $1,589 and $2,204, respectively AccountsReceivableNetCurrent $85.34M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $1,589 and $2,204, respectively AccountsReceivableNetCurrent $87.69M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $1,589 and $2,204, respectively AccountsReceivableNetCurrent $87.69M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 154.67M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 154.13M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 154.13M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 6.75M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 6.75M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 28.94M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 18.82M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 18.82M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 28.94M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 40.89M shares Point-in-time
Prepaids and other assets PrepaidExpenseAndOtherAssetsCurrent $11.69M USD Point-in-time
Prepaids and other assets PrepaidExpenseAndOtherAssetsCurrent $9.28M USD Point-in-time
Prepaids and other assets PrepaidExpenseAndOtherAssetsCurrent $9.28M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 40.89M shares Point-in-time
Prepaids and other assets PrepaidExpenseAndOtherAssetsCurrent $11.69M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.96M USD Point-in-time
Current assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.96M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $266.48M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $266.48M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $267.97M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $267.97M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther $12.97M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther $12.97M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther $11.62M USD Point-in-time
Property, plant, and equipment, net PropertyPlantAndEquipmentIncludingAssetsUnderConstructionAndOther $11.62M USD Point-in-time
Other noncurrent assets OtherAssetsMiscellaneousNoncurrent $7.41M USD Point-in-time
Other noncurrent assets OtherAssetsMiscellaneousNoncurrent $7.41M USD Point-in-time
Other noncurrent assets OtherAssetsMiscellaneousNoncurrent $11.68M USD Point-in-time
Other noncurrent assets OtherAssetsMiscellaneousNoncurrent $11.68M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.46M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.46M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $75.77M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $75.77M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $69.25M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $69.25M USD Point-in-time
Goodwill Goodwill $16.98M USD Point-in-time
Goodwill Goodwill $16.98M USD Point-in-time
Goodwill Goodwill $27.21M USD Point-in-time
Goodwill Goodwill $27.21M USD Point-in-time
Goodwill Goodwill $17.23M USD Point-in-time
Goodwill Goodwill $17.23M USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $5.57M USD Point-in-time
Noncurrent assets of discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $5.57M USD Point-in-time
TOTAL ASSETS Assets $390.72M USD Point-in-time
TOTAL ASSETS Assets $390.72M USD Point-in-time
TOTAL ASSETS Assets $385.67M USD Point-in-time
TOTAL ASSETS Assets $385.67M USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $8.79M USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $8.79M USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $10.48M USD Point-in-time
Accounts Payable, Current AccountsPayableCurrent $10.48M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $44.55M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $44.55M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $55.66M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $55.66M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $85.66M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $85.66M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $86.48M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $86.48M USD Point-in-time
Litigation contingency LitigationReserveCurrent $34.00M USD Point-in-time
Litigation contingency LitigationReserveCurrent $34.00M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $54.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $54.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $30.00K USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $30.00K USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.81M USD Point-in-time
Current liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.81M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $141.66M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $185.85M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $185.85M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $141.66M USD Point-in-time
TOTAL LIABILITIES Liabilities $141.66M USD Point-in-time
TOTAL LIABILITIES Liabilities $141.66M USD Point-in-time
TOTAL LIABILITIES Liabilities $185.85M USD Point-in-time
TOTAL LIABILITIES Liabilities $185.85M USD Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023 CommonStockValue $2.00K USD Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023 CommonStockValue $2.00K USD Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023 CommonStockValue $2.00K USD Point-in-time
Common Stock, $0.00001 par value 900,000,000 shares authorized; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024; 183,606,708 issued and 154,669,037 outstanding at December 31, 2023 CommonStockValue $2.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $962.76M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $962.76M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $804.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $804.83M USD Point-in-time
Treasury stock, at cost: 40,894,822 and 28,937,671 shares held, respectively TreasuryStockCommonValue $686.68M USD Point-in-time
Treasury stock, at cost: 40,894,822 and 28,937,671 shares held, respectively TreasuryStockCommonValue $686.68M USD Point-in-time
Treasury stock, at cost: 40,894,822 and 28,937,671 shares held, respectively TreasuryStockCommonValue $545.56M USD Point-in-time
Treasury stock, at cost: 40,894,822 and 28,937,671 shares held, respectively TreasuryStockCommonValue $545.56M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-16.77M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-16.77M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-68.14M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-68.14M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $-3.08M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $-3.08M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $332.00K USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $332.00K USD Point-in-time
Total eXp World Holdings, Inc. stockholders' equity StockholdersEquity $242.84M USD Point-in-time
Total eXp World Holdings, Inc. stockholders' equity StockholdersEquity $242.84M USD Point-in-time
Total eXp World Holdings, Inc. stockholders' equity StockholdersEquity $204.87M USD Point-in-time
Total eXp World Holdings, Inc. stockholders' equity StockholdersEquity $204.87M USD Point-in-time
Equity attributable to noncontrolling interest MinorityInterest $1.17M USD Point-in-time
Equity attributable to noncontrolling interest MinorityInterest $1.17M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $204.87M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $204.87M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $244.01M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $244.01M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $248.99M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $248.99M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $390.72M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $385.67M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $390.72M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $385.67M USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.57B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.57B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.59B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.59B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.27B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $4.27B USD Annual
Commissions and other agent-related costs CommissionsAndOtherAgentRelatedCosts $4.23B USD Annual
Commissions and other agent-related costs CommissionsAndOtherAgentRelatedCosts $4.23B USD Annual
Commissions and other agent-related costs CommissionsAndOtherAgentRelatedCosts $4.23B USD Annual
Commissions and other agent-related costs CommissionsAndOtherAgentRelatedCosts $3.95B USD Annual
Commissions and other agent-related costs CommissionsAndOtherAgentRelatedCosts $3.95B USD Annual
Commissions and other agent-related costs CommissionsAndOtherAgentRelatedCosts $4.23B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $275.44M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $275.44M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $247.80M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $247.80M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $252.37M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $252.37M USD Annual
Technology and development expenses ResearchAndDevelopmentExpense $54.20M USD Annual
Technology and development expenses ResearchAndDevelopmentExpense $59.55M USD Annual
Technology and development expenses ResearchAndDevelopmentExpense $54.20M USD Annual
Technology and development expenses ResearchAndDevelopmentExpense $58.18M USD Annual
Technology and development expenses ResearchAndDevelopmentExpense $58.18M USD Annual
Technology and development expenses ResearchAndDevelopmentExpense $59.55M USD Annual
Sales and marketing expenses SellingAndMarketingExpense $11.91M USD Annual
Sales and marketing expenses SellingAndMarketingExpense $11.91M USD Annual
Sales and marketing expenses SellingAndMarketingExpense $12.06M USD Annual
Sales and marketing expenses SellingAndMarketingExpense $12.06M USD Annual
Sales and marketing expenses SellingAndMarketingExpense $15.17M USD Annual
Sales and marketing expenses SellingAndMarketingExpense $15.17M USD Annual
Impairment expense GoodwillAndIntangibleAssetImpairment $9.20M USD Annual
Impairment expense GoodwillAndIntangibleAssetImpairment $9.20M USD Annual
Impairment expense GoodwillAndIntangibleAssetImpairment $4.93M USD Annual
Impairment expense GoodwillAndIntangibleAssetImpairment $4.93M USD Annual
Litigation contingency LossContingencyAccrualProvision $34.00M USD Annual
Litigation contingency LossContingencyAccrualProvision $34.00M USD Annual
Total operating expenses OperatingExpenses $4.59B USD Annual
Total operating expenses OperatingExpenses $4.59B USD Annual
Total operating expenses OperatingExpenses $4.57B USD Annual
Total operating expenses OperatingExpenses $4.57B USD Annual
Total operating expenses OperatingExpenses $4.27B USD Annual
Total operating expenses OperatingExpenses $4.27B USD Annual
Operating (loss) income OperatingIncomeLoss $16.36M USD Annual
Operating (loss) income OperatingIncomeLoss $16.36M USD Annual
Operating (loss) income OperatingIncomeLoss $522.00K USD Annual
Operating (loss) income OperatingIncomeLoss $-18.99M USD Annual
Operating (loss) income OperatingIncomeLoss $-18.99M USD Annual
Operating (loss) income OperatingIncomeLoss $522.00K USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $4.45M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $4.45M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $4.38M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $4.38M USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $803.00K USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $803.00K USD Annual
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.39M USD Annual
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.17M USD Annual
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.17M USD Annual
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.39M USD Annual
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.62M USD Annual
Equity in losses of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.62M USD Annual
Total other (income) expense, net NonoperatingIncomeExpense $3.28M USD Annual
Total other (income) expense, net NonoperatingIncomeExpense $3.00M USD Annual
Total other (income) expense, net NonoperatingIncomeExpense $3.28M USD Annual
Total other (income) expense, net NonoperatingIncomeExpense $-821.00K USD Annual
Total other (income) expense, net NonoperatingIncomeExpense $-821.00K USD Annual
Total other (income) expense, net NonoperatingIncomeExpense $3.00M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.54M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.54M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-15.72M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.52M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.52M USD Annual
(Loss) income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-15.72M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $-8.20M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $-8.20M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $1.07M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $1.07M USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $-16.00K USD Annual
Income tax (benefit) expense IncomeTaxExpenseBenefit $-16.00K USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperations $3.53M USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperations $-16.79M USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperations $-16.79M USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperations $23.73M USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperations $23.73M USD Annual
Net (loss) income from continuing operations IncomeLossFromContinuingOperations $3.53M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.48M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.48M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-8.31M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-12.51M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-12.51M USD Annual
Net (loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-8.31M USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $18.00K USD Annual
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $18.00K USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-8.97M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $15.44M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $15.44M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-21.27M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-21.27M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-8.97M USD Annual
Basic, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD Annual
Basic, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD Annual
Basic, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD Annual
Basic, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD Annual
Basic, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD Annual
Basic, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD Annual
Basic, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.08 USD Annual
Basic, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.08 USD Annual
Basic, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD Annual
Basic, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD Annual
Basic, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD Annual
Basic, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.06 USD Annual
Basic, net (loss) income (in dollars per share) EarningsPerShareBasic $-0.14 USD Annual
Basic, net (loss) income (in dollars per share) EarningsPerShareBasic $-0.14 USD Annual
Basic, net (loss) income (in dollars per share) EarningsPerShareBasic $-0.06 USD Annual
Basic, net (loss) income (in dollars per share) EarningsPerShareBasic $-0.06 USD Annual
Basic, net (loss) income (in dollars per share) EarningsPerShareBasic $0.10 USD Annual
Basic, net (loss) income (in dollars per share) EarningsPerShareBasic $0.10 USD Annual
Diluted, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD Annual
Diluted, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD Annual
Diluted, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.15 USD Annual
Diluted, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.15 USD Annual
Diluted, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD Annual
Diluted, net (loss) income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD Annual
Diluted, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD Annual
Diluted, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD Annual
Diluted, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.05 USD Annual
Diluted, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.08 USD Annual
Diluted, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.08 USD Annual
Diluted, net (loss) income from discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD Annual
Diluted, net (loss) income (in dollars per share) EarningsPerShareDiluted $-0.06 USD Annual
Diluted, net (loss) income (in dollars per share) EarningsPerShareDiluted $-0.06 USD Annual
Diluted, net (loss) income (in dollars per share) EarningsPerShareDiluted $0.10 USD Annual
Diluted, net (loss) income (in dollars per share) EarningsPerShareDiluted $-0.14 USD Annual
Diluted, net (loss) income (in dollars per share) EarningsPerShareDiluted $-0.14 USD Annual
Diluted, net (loss) income (in dollars per share) EarningsPerShareDiluted $0.10 USD Annual
Weighted average shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 151.04M shares Annual
Weighted average shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 151.04M shares Annual
Weighted average shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 153.68M shares Annual
Weighted average shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 153.68M shares Annual
Weighted average shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 153.23M shares Annual
Weighted average shares outstanding - Basic WeightedAverageNumberOfSharesOutstandingBasic 153.23M shares Annual
Weighted average shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 156.22M shares Annual
Weighted average shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 156.22M shares Annual
Weighted average shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 156.77M shares Annual
Weighted average shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 156.77M shares Annual
Weighted average shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 153.68M shares Annual
Weighted average shares outstanding - Diluted WeightedAverageNumberOfDilutedSharesOutstanding 153.68M shares Annual
Net (loss) income ProfitLoss $15.42M USD Annual
Net (loss) income ProfitLoss $15.42M USD Annual
Net (loss) income ProfitLoss $-8.97M USD Annual
Net (loss) income ProfitLoss $-21.27M USD Annual
Net (loss) income ProfitLoss $-21.27M USD Annual
Net (loss) income ProfitLoss $-8.97M USD Annual
Comprehensive (loss) income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $18.00K USD Annual
Comprehensive (loss) income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $18.00K USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-8.97M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-21.27M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-8.97M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $15.44M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $15.44M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-21.27M USD Annual
Foreign currency translation gain (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $48.00K USD Annual
Foreign currency translation gain (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $48.00K USD Annual
Foreign currency translation gain (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $96.00K USD Annual
Foreign currency translation gain (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $96.00K USD Annual
Foreign currency translation gain (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.41M USD Annual
Foreign currency translation gain (loss), net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.41M USD Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc. ComprehensiveIncomeNetOfTax $15.49M USD Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc. ComprehensiveIncomeNetOfTax $15.49M USD Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc. ComprehensiveIncomeNetOfTax $-8.88M USD Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc. ComprehensiveIncomeNetOfTax $-24.68M USD Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc. ComprehensiveIncomeNetOfTax $-24.68M USD Annual
Comprehensive (loss) income attributable to eXp World Holdings, Inc. ComprehensiveIncomeNetOfTax $-8.88M USD Annual
Cash Flow Statement 218 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $-21.27M USD Annual
Net (loss) income ProfitLoss $-21.27M USD Annual
Net (loss) income ProfitLoss $-8.97M USD Annual
Net (loss) income ProfitLoss $-8.97M USD Annual
Net (loss) income ProfitLoss $15.42M USD Annual
Net (loss) income ProfitLoss $15.42M USD Annual
Depreciation expense Depreciation $7.83M USD Annual
Depreciation expense Depreciation $7.93M USD Annual
Depreciation expense Depreciation $7.83M USD Annual
Depreciation expense Depreciation $8.35M USD Annual
Depreciation expense Depreciation $8.35M USD Annual
Depreciation expense Depreciation $7.93M USD Annual
Amortization expense - intangible assets AmortizationOfIntangibleAssets $1.90M USD Annual
Amortization expense - intangible assets AmortizationOfIntangibleAssets $1.90M USD Annual
Amortization expense - intangible assets AmortizationOfIntangibleAssets $2.45M USD Annual
Amortization expense - intangible assets AmortizationOfIntangibleAssets $2.45M USD Annual
Amortization expense - intangible assets AmortizationOfIntangibleAssets $2.54M USD Annual
Amortization expense - intangible assets AmortizationOfIntangibleAssets $2.54M USD Annual
Impairment expense GoodwillAndIntangibleAssetImpairment $4.93M USD Annual
Impairment expense GoodwillAndIntangibleAssetImpairment $4.93M USD Annual
Impairment expense GoodwillAndIntangibleAssetImpairment $9.20M USD Annual
Impairment expense GoodwillAndIntangibleAssetImpairment $9.20M USD Annual
Loss on disposition of business LossOnSaleOfInvestments $266.00K USD Annual
Loss on disposition of business LossOnSaleOfInvestments $472.00K USD Annual
Loss on disposition of business LossOnSaleOfInvestments $266.00K USD Annual
Loss on disposition of business LossOnSaleOfInvestments $361.00K USD Annual
Loss on disposition of business LossOnSaleOfInvestments $361.00K USD Annual
Loss on disposition of business LossOnSaleOfInvestments $472.00K USD Annual
Allowance for credit losses on receivables/bad debt on receivables ProvisionForOtherCreditLosses $-615.00K USD Annual
Allowance for credit losses on receivables/bad debt on receivables ProvisionForOtherCreditLosses $-615.00K USD Annual
Allowance for credit losses on receivables/bad debt on receivables ProvisionForOtherCreditLosses $1.82M USD Annual
Allowance for credit losses on receivables/bad debt on receivables ProvisionForOtherCreditLosses $1.82M USD Annual
Allowance for credit losses on receivables/bad debt on receivables ProvisionForOtherCreditLosses $-1.71M USD Annual
Allowance for credit losses on receivables/bad debt on receivables ProvisionForOtherCreditLosses $-1.71M USD Annual
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.62M USD Annual
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.39M USD Annual
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.62M USD Annual
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.17M USD Annual
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.17M USD Annual
Equity in loss of unconsolidated affiliates IncomeLossFromEquityMethodInvestments $-1.39M USD Annual
Agent growth incentive stock compensation expense ShareBasedCompensationAgentGrowthIncentivePrograms $30.86M USD Annual
Agent growth incentive stock compensation expense ShareBasedCompensationAgentGrowthIncentivePrograms $43.18M USD Annual
Agent growth incentive stock compensation expense ShareBasedCompensationAgentGrowthIncentivePrograms $30.86M USD Annual
Agent growth incentive stock compensation expense ShareBasedCompensationAgentGrowthIncentivePrograms $37.27M USD Annual
Agent growth incentive stock compensation expense ShareBasedCompensationAgentGrowthIncentivePrograms $37.27M USD Annual
Agent growth incentive stock compensation expense ShareBasedCompensationAgentGrowthIncentivePrograms $43.18M USD Annual
Stock option compensation StockOptionPlanExpense $7.97M USD Annual
Stock option compensation StockOptionPlanExpense $7.97M USD Annual
Stock option compensation StockOptionPlanExpense $10.74M USD Annual
Stock option compensation StockOptionPlanExpense $10.74M USD Annual
Stock option compensation StockOptionPlanExpense $14.44M USD Annual
Stock option compensation StockOptionPlanExpense $14.44M USD Annual
Agent equity stock compensation expense ShareBasedCompensationAgentEquityProgram $135.23M USD Annual
Agent equity stock compensation expense ShareBasedCompensationAgentEquityProgram $135.23M USD Annual
Agent equity stock compensation expense ShareBasedCompensationAgentEquityProgram $164.10M USD Annual
Agent equity stock compensation expense ShareBasedCompensationAgentEquityProgram $164.10M USD Annual
Agent equity stock compensation expense ShareBasedCompensationAgentEquityProgram $111.28M USD Annual
Agent equity stock compensation expense ShareBasedCompensationAgentEquityProgram $111.28M USD Annual
Deferred income taxes, net DeferredTaxAssetChange $-15.85M USD Annual
Deferred income taxes, net DeferredTaxAssetChange $-15.85M USD Annual
Deferred income taxes, net DeferredTaxAssetChange $-6.52M USD Annual
Deferred income taxes, net DeferredTaxAssetChange $-6.52M USD Annual
Deferred income taxes, net DeferredTaxAssetChange $-2.67M USD Annual
Deferred income taxes, net DeferredTaxAssetChange $-2.67M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.70M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.70M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.47M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-44.94M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-44.94M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.47M USD Annual
Prepaids and other assets IncreaseDecreaseInPrepaidExpense $-1.65M USD Annual
Prepaids and other assets IncreaseDecreaseInPrepaidExpense $-1.65M USD Annual
Prepaids and other assets IncreaseDecreaseInPrepaidExpense $-3.04M USD Annual
Prepaids and other assets IncreaseDecreaseInPrepaidExpense $1.26M USD Annual
Prepaids and other assets IncreaseDecreaseInPrepaidExpense $1.26M USD Annual
Prepaids and other assets IncreaseDecreaseInPrepaidExpense $-3.04M USD Annual
Customer deposits IncreaseDecreaseInDepositsOutstanding $-6.76M USD Annual
Customer deposits IncreaseDecreaseInDepositsOutstanding $-6.76M USD Annual
Customer deposits IncreaseDecreaseInDepositsOutstanding $31.00M USD Annual
Customer deposits IncreaseDecreaseInDepositsOutstanding $31.00M USD Annual
Customer deposits IncreaseDecreaseInDepositsOutstanding $-11.11M USD Annual
Customer deposits IncreaseDecreaseInDepositsOutstanding $-11.11M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.69M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.69M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.49M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.43M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.43M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.49M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $8.42M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $8.42M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.45M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.45M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-32.24M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-32.24M USD Annual
Long term payable IncreaseDecreaseInOtherOperatingLiabilities $1.98M USD Annual
Long term payable IncreaseDecreaseInOtherOperatingLiabilities $1.98M USD Annual
Long term payable IncreaseDecreaseInOtherOperatingLiabilities $-4.68M USD Annual
Long term payable IncreaseDecreaseInOtherOperatingLiabilities $-4.68M USD Annual
Litigation contingency IncreaseDecreaseInLitigationContingency $34.00M USD Annual
Litigation contingency IncreaseDecreaseInLitigationContingency $34.00M USD Annual
Other operating activities ProceedsFromPaymentsForOtherOperatingActivities $158.00K USD Annual
Other operating activities ProceedsFromPaymentsForOtherOperatingActivities $158.00K USD Annual
Other operating activities ProceedsFromPaymentsForOtherOperatingActivities $148.00K USD Annual
Other operating activities ProceedsFromPaymentsForOtherOperatingActivities $148.00K USD Annual
Other operating activities ProceedsFromPaymentsForOtherOperatingActivities $54.00K USD Annual
Other operating activities ProceedsFromPaymentsForOtherOperatingActivities $54.00K USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $209.13M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $209.13M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $191.51M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $191.51M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $210.53M USD Annual
NET CASH PROVIDED BY OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $210.53M USD Annual
Purchases of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.05M USD Annual
Purchases of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.05M USD Annual
Purchases of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.36M USD Annual
Purchases of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.36M USD Annual
Purchases of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.48M USD Annual
Purchases of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.48M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $9.91M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $9.91M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.15M USD Annual
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.15M USD Annual
Proceeds from sale of business ProceedsFromSaleOfEquityMethodInvestments $330.00K USD Annual
Proceeds from sale of business ProceedsFromSaleOfEquityMethodInvestments $330.00K USD Annual
Investments in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $5.88M USD Annual
Investments in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $5.88M USD Annual
Investments in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $5.45M USD Annual
Investments in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $5.45M USD Annual
Investments in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $500.00K USD Annual
Investments in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $500.00K USD Annual
Capitalized software development costs in intangible assets PaymentsToDevelopSoftware $2.59M USD Annual
Capitalized software development costs in intangible assets PaymentsToDevelopSoftware $2.59M USD Annual
Capitalized software development costs in intangible assets PaymentsToDevelopSoftware $1.39M USD Annual
Capitalized software development costs in intangible assets PaymentsToDevelopSoftware $1.39M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-22.46M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-22.46M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-13.50M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-19.47M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-19.47M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-13.50M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $141.12M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $141.12M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $160.55M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $160.55M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $179.47M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $179.47M USD Annual
Proceeds from exercise of options ProceedsFromStockOptionsExercised $612.00K USD Annual
Proceeds from exercise of options ProceedsFromStockOptionsExercised $612.00K USD Annual
Proceeds from exercise of options ProceedsFromStockOptionsExercised $2.01M USD Annual
Proceeds from exercise of options ProceedsFromStockOptionsExercised $4.98M USD Annual
Proceeds from exercise of options ProceedsFromStockOptionsExercised $4.98M USD Annual
Proceeds from exercise of options ProceedsFromStockOptionsExercised $2.01M USD Annual
Transactions with noncontrolling interests PaymentsToMinorityShareholders $424.00K USD Annual
Transactions with noncontrolling interests PaymentsToMinorityShareholders $424.00K USD Annual
Transactions with noncontrolling interests PaymentsToMinorityShareholders $1.17M USD Annual
Transactions with noncontrolling interests PaymentsToMinorityShareholders $1.17M USD Annual
Dividends declared and paid PaymentsOfDividends $28.52M USD Annual
Dividends declared and paid PaymentsOfDividends $25.23M USD Annual
Dividends declared and paid PaymentsOfDividends $25.23M USD Annual
Dividends declared and paid PaymentsOfDividends $30.10M USD Annual
Dividends declared and paid PaymentsOfDividends $30.10M USD Annual
Dividends declared and paid PaymentsOfDividends $28.52M USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-204.51M USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-204.51M USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-184.09M USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-170.38M USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-184.09M USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-170.38M USD Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.97M USD Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.97M USD Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-38.00K USD Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-38.00K USD Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-87.00K USD Annual
Effect of changes in exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-87.00K USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-16.53M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.50M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-16.53M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.30M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-1.30M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.50M USD Annual
Cash, cash equivalents and restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.59M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.59M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.89M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.89M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.59M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.59M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.89M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.89M USD Point-in-time
Cash, cash equivalents and restricted cash, including discontinued operations, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $159.38M USD Point-in-time
Cash, cash equivalents and restricted cash, including discontinued operations, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $159.38M USD Point-in-time
Cash, cash equivalents and restricted cash, including discontinued operations, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $170.88M USD Point-in-time
Cash, cash equivalents and restricted cash, including discontinued operations, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $170.88M USD Point-in-time
Cash, cash equivalents and restricted cash, including discontinued operations, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.91M USD Point-in-time
Cash, cash equivalents and restricted cash, including discontinued operations, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.91M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, INCLUDING DISCONTINUED OPERATIONS, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.91M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, INCLUDING DISCONTINUED OPERATIONS, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.91M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, INCLUDING DISCONTINUED OPERATIONS, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $170.88M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, INCLUDING DISCONTINUED OPERATIONS, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $170.88M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, INCLUDING DISCONTINUED OPERATIONS, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $159.38M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, INCLUDING DISCONTINUED OPERATIONS, ENDING BALANCE CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $159.38M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $2.73M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $2.73M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $3.41M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $2.69M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $2.69M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $3.41M USD Annual
Termination of lease obligation - operating lease LeaseTerminationNonCashInvestingAndFinancingActivities $859.00K USD Annual
Termination of lease obligation - operating lease LeaseTerminationNonCashInvestingAndFinancingActivities $859.00K USD Annual
Issuance of treasury stock, for acquisition NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 4.55M shares Annual
Issuance of treasury stock, for acquisition NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1 4.55M shares Annual
Contingent consideration for disposition of business NoncashOrPartNoncashContingentConsiderationForDispositionOfBusiness $1.21M USD Annual
Contingent consideration for disposition of business NoncashOrPartNoncashContingentConsiderationForDispositionOfBusiness $1.21M USD Annual
Property, plant and equipment increase due to transfer of right-of-use lease asset PropertyPlantAndEquipmentIncreaseDueToTransferOfLeaseAsset $1.10M USD Annual
Property, plant and equipment increase due to transfer of right-of-use lease asset PropertyPlantAndEquipmentIncreaseDueToTransferOfLeaseAsset $1.10M USD Annual
Fixed asset purchases in accounts payable FixedAssetPurchasesInAccountsPayable $63.00K USD Annual
Fixed asset purchases in accounts payable FixedAssetPurchasesInAccountsPayable $63.00K USD Annual
Fixed asset purchases in accounts payable FixedAssetPurchasesInAccountsPayable $63.00K USD Annual
Fixed asset purchases in accounts payable FixedAssetPurchasesInAccountsPayable $63.00K USD Annual
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $204.87M USD Point-in-time
Beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $204.87M USD Point-in-time
Beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $244.01M USD Point-in-time
Beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $244.01M USD Point-in-time
Beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $248.99M USD Point-in-time
Beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $248.99M USD Point-in-time
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-8.97M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-21.27M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-8.97M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $15.44M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $15.44M USD Annual
Net (loss) income attributable to eXp World Holdings, Inc. NetIncomeLoss $-21.27M USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $48.00K USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $48.00K USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $96.00K USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $96.00K USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.41M USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.41M USD Annual
Ending of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $248.99M USD Point-in-time
Ending of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $204.87M USD Point-in-time
Ending of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $204.87M USD Point-in-time
Ending of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $244.01M USD Point-in-time
Ending of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $244.01M USD Point-in-time
Ending of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $248.99M USD Point-in-time

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

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