10-K Filing
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
This filing contains the following financial statements:
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.