eXp World (EXPI) Income Statement (2010 - 2026)
Income Statement report data from Sep 30, 2010 to Mar 31, 2026 for eXp World (EXPI).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 1.01B (-15.63%) | 1.19B (-9.48%) | 1.32B (+0.60%) | 1.31B (+37.07%) | 955M (-13.05%) | 1.10B (-10.80%) | 1.23B (-4.95%) | 1.30B (+37.35%) | 943M (-3.91%) | 981M (-19.07%) | 1.21B (-1.49%) | 1.23B (+45.10%) | 848M (-8.27%) | 925M (-25.35%) | 1.24B (-12.44%) | 1.42B (+40.00%) | 1.01B (-6.15%) | 1.08B (-3.02%) | 1.11B (+11.06%) | 1000M (+71.26%) | 584M (-4.18%) | 609M (+8.03%) | 564M (+59.54%) | 354M (+30.25%) | 271M (-0.95%) | 274M (-2.89%) | 282M (+5.80%) | 267M (+69.84%) | 157M (+4.40%) | 150M (-4.34%) | 157M (+20.45%) | 131M (+110.68%) | 62M (+30.80%) | 47M (+21.52%) | 39M (+81.05%) | 22M (+36.61%) | 16M (+18.67%) | 13M (+85.99%) | 7.14M (+18.80%) | 6.01M (-19.00%) | 7.42M (+115.07%) | 3.45M (-3.09%) | 3.56M (-8.25%) | 3.88M (+9.30%) | 3.55M (+49.16%) | 2.38M (-4.42%) | 2.49M (-18.89%) | 3.07M (-3.15%) | 3.17M (+60.91%) | 1.97M | - | - | - | - | - | - | - | - |
Cost Of Revenue | - | - | - | - | - | -1.82M | 910K (0.00%) | 910K | - | -1.61M | 820K (+2.50%) | 800K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 140M (-3.84%) | 146M (+23.38%) | 118M (+112.06%) | 56M (+29.84%) | 43M (+23.49%) | 35M (+83.23%) | 19M (+42.66%) | 13M (+15.97%) | 11M (+87.56%) | 6.11M (+19.10%) | 5.13M (-19.21%) | 6.35M (+120.49%) | 2.88M (+0.35%) | 2.87M (-11.15%) | 3.23M (+8.39%) | 2.98M (+47.52%) | 2.02M (-2.42%) | 2.07M (-20.99%) | 2.62M (0.00%) | 2.62M (+63.75%) | 1.60M | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | -1.82M | 910K (0.00%) | 910K | - | -1.61M | 820K (+2.50%) | 800K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 140M (-3.84%) | 146M (+23.38%) | 118M (+112.06%) | 56M (+29.84%) | 43M (+23.49%) | 35M (+83.23%) | 19M (+42.66%) | 13M (+15.97%) | 11M (+87.56%) | 6.11M (+19.10%) | 5.13M (-19.21%) | 6.35M (+120.49%) | 2.88M (+0.35%) | 2.87M (-11.15%) | 3.23M (+8.39%) | 2.98M (+47.52%) | 2.02M (-2.42%) | 2.07M (-20.99%) | 2.62M (0.00%) | 2.62M (+63.75%) | 1.60M | - | - | - | - | - | - | - | - |
Gross Profit | 75M (-70.73%) | 257M | - | - | 76M | -2.18B | 1.23B (-4.95%) | 1.29B | - | -2.12B | 1.21B (-1.49%) | 1.23B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10M (-10.87%) | 12M (-7.41%) | 12M (+98.40%) | 6.26M (+40.04%) | 4.47M (+5.42%) | 4.24M (+64.98%) | 2.57M (+4.47%) | 2.46M (+35.16%) | 1.82M (+76.70%) | 1.03M (+15.73%) | 890K (-16.04%) | 1.06M (+85.96%) | 570K (-16.18%) | 680K (+4.62%) | 650K (+14.04%) | 570K (+58.33%) | 360K (-16.28%) | 430K (-4.44%) | 450K (-18.18%) | 550K (+48.65%) | 370K | - | - | - | - | - | - | - | - |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 18M (+1.09%) | 17M (+0.58%) | 17M (-4.31%) | 18M (+7.61%) | 17M (+13.81%) | 15M (+7.03%) | 14M (-7.07%) | 15M (+0.61%) | 15M (-2.38%) | 15M (-2.33%) | 15M (+3.96%) | 15M (+5.90%) | 14M (-74.06%) | 54M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 64M (-10.30%) | 72M (+14.82%) | 62M (-15.85%) | 74M (+10.78%) | 67M (-0.55%) | 67M (+9.53%) | 61M (+0.38%) | 61M (-2.27%) | 63M (-7.82%) | 68M (+12.48%) | 60M (-7.02%) | 65M (+18.84%) | 55M (+183.50%) | 19M (-78.46%) | 89M (-2.11%) | 91M (+21.34%) | 75M (-3.51%) | 78M (+20.82%) | 65M (+6.41%) | 61M (+31.14%) | 46M (+13.87%) | 41M (+34.95%) | 30M (+19.75%) | 25M (-6.33%) | 27M (+19.22%) | 23M (-4.53%) | 24M (+1.72%) | 23M (+17.77%) | 20M (+34.56%) | 15M (-4.63%) | 15M (+12.95%) | 14M (-16.52%) | 16M (+77.34%) | 9.18M (+61.34%) | 5.69M (+19.04%) | 4.78M (-71.56%) | 17M (+122.06%) | 7.57M (+429.37%) | 1.43M | -910.00K (+37.88%) | -660.00K | 450K (-13.46%) | 520K (+1.96%) | 510K (+8.51%) | 470K (+20.51%) | 390K (-26.42%) | 530K (-40.45%) | 890K (+67.92%) | 530K (+10.42%) | 480K | - | 10K | - | - | - | - | 10K | - |
Operating Expenses | 84M | -2.36B | 1.31B (+0.11%) | 1.31B (+1415.72%) | 87M | -3.12B | 1.24B (-2.91%) | 1.28B (+32.82%) | 961M | -2.96B | 1.21B (-0.75%) | 1.22B (+43.59%) | 848M (-8.24%) | 925M (-25.37%) | 1.24B (-11.72%) | 1.40B (+39.46%) | 1.01B (-6.43%) | 1.08B (-2.17%) | 1.10B (+11.79%) | 983M (+69.87%) | 579M (-3.76%) | 601M (+9.60%) | 549M (+58.97%) | 345M (+27.29%) | 271M (-0.62%) | 273M (-3.85%) | 284M (+5.56%) | 269M (+64.81%) | 163M (+4.83%) | 156M (-3.86%) | 162M (+22.24%) | 132M (+82.32%) | 73M (+37.87%) | 53M (+28.18%) | 41M (+68.44%) | 24M (-19.74%) | 30M (+57.68%) | 19M (+148.45%) | 7.76M (+77.17%) | 4.38M (-25.89%) | 5.91M (+71.30%) | 3.45M (-1.15%) | 3.49M (-8.88%) | 3.83M (+9.12%) | 3.51M (+40.40%) | 2.50M (-6.37%) | 2.67M (-28.42%) | 3.73M (+14.42%) | 3.26M (+50.93%) | 2.16M (+21500.00%) | 10K | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (+100.00%) | 10K |
Depreciation And Amortization | 1.68M (+3.07%) | 1.63M (-4.68%) | 1.71M (+7.55%) | 1.59M (-18.46%) | 1.95M (+2066.67%) | 90K (-96.22%) | 2.38M (-19.59%) | 2.96M (+23.33%) | 2.40M (-12.41%) | 2.74M (-1.79%) | 2.79M (-11.15%) | 3.14M (+41.44%) | 2.22M (-17.16%) | 2.68M (-3.25%) | 2.77M (+13.99%) | 2.43M (+23.98%) | 1.96M (-26.87%) | 2.68M (+94.20%) | 1.38M (+15.97%) | 1.19M (+17.82%) | 1.01M (-44.20%) | 1.81M (+112.94%) | 850K (+7.59%) | 790K (+3.95%) | 760K (+11.76%) | 680K (+21.43%) | 560K (+21.74%) | 460K (+24.32%) | 370K (+23.33%) | 300K (+25.00%) | 240K (+60.00%) | 150K (-16.67%) | 180K (+63.64%) | 110K (+37.50%) | 80K (+700.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K | - | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -8.79M (-30.95%) | -12.73M | 4.02M | -2.38M (-77.07%) | -10.38M (-5.81%) | -11.02M (+32.29%) | -8.33M | 19M | -18.17M (+13.42%) | -16.02M | 3.71M (-71.11%) | 13M | - | 240K (+700.00%) | 30K (-99.74%) | 12M (+162.39%) | 4.44M (+188.31%) | 1.54M (-86.21%) | 11M (-32.34%) | 17M (+234.89%) | 4.93M (-37.04%) | 7.83M (-48.55%) | 15M (+82.93%) | 8.32M (+3861.90%) | 210K (-81.25%) | 1.12M | -1.64M (-24.07%) | -2.16M (-64.59%) | -6.10M (+16.86%) | -5.22M (+12.74%) | -4.63M (+147.59%) | -1.87M (-82.47%) | -10.67M (+100.94%) | -5.31M (+150.47%) | -2.12M (-26.13%) | -2.87M (-80.41%) | -14.65M (+144.17%) | -6.00M (+883.61%) | -610.00K | 1.63M (+7.95%) | 1.51M | - | 60K (+20.00%) | 50K (+25.00%) | 40K | -120.00K (-33.33%) | -180.00K (-72.73%) | -660.00K (+560.00%) | -100.00K (-47.37%) | -190.00K | - | - | - | - | - | - | - | - |
Ebit | -8.79M (-30.95%) | -12.73M | 4.02M | -2.38M (-77.07%) | -10.38M (-5.81%) | -11.02M (+32.29%) | -8.33M | 19M | -18.17M (+13.42%) | -16.02M | 3.71M (-71.11%) | 13M | - | 240K (+700.00%) | 30K (-99.74%) | 12M (+162.39%) | 4.44M (+188.31%) | 1.54M (-86.21%) | 11M (-32.34%) | 17M (+234.89%) | 4.93M (-37.04%) | 7.83M (-48.55%) | 15M (+82.93%) | 8.32M (+3861.90%) | 210K (-81.25%) | 1.12M | -1.64M (-24.07%) | -2.16M (-64.59%) | -6.10M (+16.86%) | -5.22M (+12.74%) | -4.63M (+147.59%) | -1.87M (-82.47%) | -10.67M (+100.94%) | -5.31M (+150.47%) | -2.12M (-26.13%) | -2.87M (-80.41%) | -14.65M (+144.17%) | -6.00M (+883.61%) | -610.00K | 1.63M (+7.95%) | 1.51M | - | 60K (+20.00%) | 50K (+25.00%) | 40K | -120.00K (-33.33%) | -180.00K (-72.73%) | -660.00K (+560.00%) | -100.00K (-47.37%) | -190.00K (+1800.00%) | -10.00K | - | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K (+100.00%) | -10.00K |
EBITDA | -7.11M (-35.95%) | -11.10M | 5.73M | -790.00K (-90.63%) | -8.43M (-22.87%) | -10.93M (+83.70%) | -5.95M | 22M | -15.77M (+18.75%) | -13.28M | 6.50M (-59.32%) | 16M (+619.82%) | 2.22M (-23.97%) | 2.92M (+4.66%) | 2.79M (-80.18%) | 14M (+120.00%) | 6.40M (+51.66%) | 4.22M (-66.35%) | 13M (-29.15%) | 18M (+197.98%) | 5.94M (-38.45%) | 9.65M (-39.99%) | 16M (+76.51%) | 9.11M (+839.18%) | 970K (-45.81%) | 1.79M | -1.08M (-36.47%) | -1.70M (-70.33%) | -5.73M (+16.46%) | -4.92M (+12.07%) | -4.39M (+155.23%) | -1.72M (-83.59%) | -10.48M (+101.54%) | -5.20M (+154.90%) | -2.04M (-28.67%) | -2.86M (-80.46%) | -14.64M (+144.41%) | -5.99M (+898.33%) | -600.00K | 1.64M (+7.89%) | 1.52M | - | 80K (+60.00%) | 50K (+25.00%) | 40K | -120.00K (-33.33%) | -180.00K (-72.73%) | -660.00K (+560.00%) | -100.00K (-47.37%) | -190.00K (+1800.00%) | -10.00K | - | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K (+100.00%) | -10.00K |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other Non Operating Income | 270K (-82.12%) | 1.51M (+147.54%) | 610K (-19.74%) | 760K (-19.15%) | 940K (-78.88%) | 4.45M (+456.25%) | 800K (-54.29%) | 1.75M (+47.06%) | 1.19M (-72.83%) | 4.38M (+525.71%) | 700K (-45.74%) | 1.29M (+48.28%) | 870K (+8.75%) | 800K (+900.00%) | 80K | -60.00K (-85.37%) | -410.00K (+41.38%) | -290.00K (+20.83%) | -240.00K (+380.00%) | -50.00K | 130K | -130.00K (+62.50%) | -80.00K (+700.00%) | -10.00K (-75.00%) | -40.00K (-84.00%) | -250.00K (+47.06%) | -170.00K | 10K | -40.00K | 30K (+200.00%) | 10K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -8.65M (-35.88%) | -13.49M | 4.43M | -1.82M (-80.53%) | -9.35M (-12.45%) | -10.68M (+36.75%) | -7.81M | 20M | -17.14M (+13.81%) | -15.06M | 4.05M (-71.05%) | 14M (+2539.62%) | 530K (-48.54%) | 1.03M | -220.00K | 11M (+196.24%) | 3.72M (+202.44%) | 1.23M (-88.75%) | 11M (-33.60%) | 16M (+225.30%) | 5.06M (-68.88%) | 16M (+7.40%) | 15M | - | - | -9.06M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | -3.55M (+501.69%) | -590.00K | 930K (+97.87%) | 470K (-71.86%) | 1.67M | -2.44M (+83.46%) | -1.33M | 8.15M | -3.30M (+10.74%) | -2.98M | 1.79M (-31.94%) | 2.63M | -1.46M (+1725.00%) | -80.00K (-98.27%) | -4.63M | 1.66M | -5.15M (-63.81%) | -14.23M (+10.48%) | -12.88M (-37.41%) | -20.58M | 210K (+75.00%) | 120K (-47.83%) | 230K (+283.33%) | 60K (+500.00%) | 10K (-96.00%) | 250K (+733.33%) | 30K (-40.00%) | 50K (-68.75%) | 160K (+433.33%) | 30K (+200.00%) | 10K (0.00%) | 10K (-66.67%) | 30K | - | 20K (0.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-87.50%) | 80K | - | 20K | -70.00K | - | - | - | -10.00K (0.00%) | -10.00K | 10K (0.00%) | 10K | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | -5.10M (-60.47%) | -12.90M | 3.50M | -2.29M (-79.22%) | -11.02M (+15.88%) | -9.51M (+11.75%) | -8.51M | 12M | -15.64M (-26.23%) | -21.20M | 1.35M (-85.67%) | 9.42M (+549.66%) | 1.45M | -7.20M | 4.40M (-52.99%) | 9.36M (+5.41%) | 8.88M (-42.71%) | 16M (-34.93%) | 24M (-35.71%) | 37M (+663.92%) | 4.85M (-37.18%) | 7.72M (-48.43%) | 15M (+80.80%) | 8.28M (+4770.59%) | 170K (-79.01%) | 810K | -1.85M (-15.53%) | -2.19M (-65.24%) | -6.30M (+20.69%) | -5.22M (+12.74%) | -4.63M (+144.97%) | -1.89M (-82.34%) | -10.70M (+37.53%) | -7.78M | 3.23M | -70.00K (-99.52%) | -14.65M (+143.76%) | -6.01M (+869.35%) | -620.00K | 1.56M (+2.63%) | 1.52M | -20.00K | 130K (+160.00%) | 50K (+25.00%) | 40K | -120.00K (-29.41%) | -170.00K (-73.44%) | -640.00K (+481.82%) | -110.00K (-45.00%) | -200.00K (+1900.00%) | -10.00K | - | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K (+100.00%) | -10.00K |
Net Income | -5.10M (-60.47%) | -12.90M | 3.50M | -2.29M (-79.22%) | -11.02M (+15.88%) | -9.51M (+11.75%) | -8.51M | 12M | -15.64M (-26.23%) | -21.20M | 1.35M (-85.67%) | 9.42M (+549.66%) | 1.45M | -7.20M | 4.40M (-52.99%) | 9.36M (+5.41%) | 8.88M (-42.71%) | 16M (-34.93%) | 24M (-35.71%) | 37M (+663.92%) | 4.85M (-37.18%) | 7.72M (-48.43%) | 15M (+80.80%) | 8.28M (+4770.59%) | 170K (-79.01%) | 810K | -1.85M (-15.53%) | -2.19M (-65.24%) | -6.30M (+20.69%) | -5.22M (+12.74%) | -4.63M (+144.97%) | -1.89M (-82.34%) | -10.70M (+37.53%) | -7.78M | 3.23M | -70.00K (-99.52%) | -14.65M (+143.76%) | -6.01M (+869.35%) | -620.00K | 1.56M (+2.63%) | 1.52M | -20.00K | 130K (+160.00%) | 50K (+25.00%) | 40K | -120.00K (-29.41%) | -170.00K (-73.44%) | -640.00K (+481.82%) | -110.00K (-45.00%) | -200.00K (+1900.00%) | -10.00K | - | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K (+100.00%) | -10.00K |
Comprehensive Income Net Of Tax | -6.97M (-60.82%) | -17.79M | 3.11M (+591.11%) | 450K | -10.71M (-56.59%) | -24.67M (+225.03%) | -7.59M | 11M | -16.53M (+86.15%) | -8.88M | 820K (-91.36%) | 9.49M (+351.90%) | 2.10M (-86.44%) | 15M (+299.23%) | 3.88M (-52.57%) | 8.18M (-8.30%) | 8.92M (-89.01%) | 81M (+242.59%) | 24M (-36.09%) | 37M (+658.08%) | 4.89M (-84.32%) | 31M (+109.40%) | 15M (+74.77%) | 8.52M | -130.00K (-98.61%) | -9.32M (+426.55%) | -1.77M (-17.67%) | -2.15M (-65.76%) | -6.28M (-72.03%) | -22.45M (+383.84%) | -4.64M (+146.81%) | -1.88M (-82.43%) | -10.70M (+101.51%) | -5.31M (+146.98%) | -2.15M (-25.86%) | -2.90M (-80.20%) | -14.65M (+143.76%) | -6.01M (+869.35%) | -620.00K (-68.53%) | -1.97M | 1.50M | -20.00K | 100K (+100.00%) | 50K (+25.00%) | 40K | -120.00K | - | -640.00K (+481.82%) | -110.00K (-45.00%) | -200.00K | - | - | - | - | - | - | - | - |