EXp Historical Income Statement
EXPI Stock | USD 13.85 0.23 1.63% |
Historical analysis of EXp World income statement accounts such as Total Revenue of 4.5 B or Gross Profit of 340.3 M can show how well eXp World Holdings performed in making a profits. Evaluating EXp World income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of EXp World's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining eXp World Holdings latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether eXp World Holdings is a good buy for the upcoming year.
EXp |
About EXp Income Statement Analysis
eXp World Holdings Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to EXp World shareholders. The income statement also shows EXp investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
EXp World Income Statement Chart
Add Fundamental
Other Operating Expenses
Other Operating Expenses is the expense which generally does not depend on sales or production quantities of eXp World Holdings. It is also known as EXp World overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.Total Operating Expenses
The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.Most accounts from EXp World's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into eXp World Holdings current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in eXp World Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in american community survey. As of now, EXp World's Gross Profit is increasing as compared to previous years. The EXp World's current Other Operating Expenses is estimated to increase to about 4.5 B, while Operating Income is forecasted to increase to (15.6 M).
EXp World income statement Correlations
Click cells to compare fundamentals
EXp World Account Relationship Matchups
High Positive Relationship
High Negative Relationship
EXp World income statement Accounts
2019 | 2020 | 2021 | 2022 | 2023 | 2024 (projected) | ||
Interest Expense | 252.6K | 3.9M | 419K | 802K | 922.3K | 968.4K | |
Selling General Administrative | 89.0M | 122.8M | 249.7M | 346.1M | 319.2M | 335.1M | |
Total Revenue | 979.9M | 1.8B | 3.8B | 4.6B | 4.3B | 4.5B | |
Gross Profit | 84.1M | 159.6M | 296.0M | 366.9M | 324.1M | 340.3M | |
Other Operating Expenses | 988.7M | 1.8B | 3.7B | 4.6B | 4.3B | 4.5B | |
Operating Income | (8.8M) | 31.6M | 34.2M | 5.4M | (16.5M) | (15.6M) | |
Net Income From Continuing Ops | (9.6M) | 31.0M | 81.2M | 15.4M | 5.0M | 3.6M | |
Ebit | (8.8M) | 31.6M | 34.2M | 5.4M | (7.3M) | (6.9M) | |
Ebitda | (6.4M) | 35.6M | 40.4M | 15.2M | 3.6M | 3.8M | |
Cost Of Revenue | 895.9M | 1.6B | 3.5B | 4.2B | 4.0B | 4.2B | |
Total Operating Expenses | 92.8M | 128.0M | 261.9M | 361.5M | 340.5M | 357.5M | |
Income Before Tax | (9.1M) | 31.4M | 33.7M | 4.6M | (13.4M) | (12.8M) | |
Total Other Income Expense Net | (281.6K) | (184K) | (480K) | (820K) | 3.0M | 3.2M | |
Net Income Applicable To Common Shares | (9.5M) | 31.1M | 81.2M | 15.4M | 17.8M | 18.6M | |
Net Income | (9.6M) | 31.1M | 81.2M | 15.4M | (9.0M) | (8.5M) | |
Income Tax Expense | 497.0K | 413K | (47.5M) | (10.8M) | (4.5M) | (4.7M) | |
Depreciation And Amortization | 2.4M | 4.0M | 6.2M | 9.8M | 10.9M | 11.4M | |
Selling And Marketing Expenses | 3.8M | 5.2M | 12.2M | 15.4M | 12.2M | 12.8M | |
Non Operating Income Net Other | (21.2K) | (281.6K) | (184K) | (480K) | (432K) | (410.4K) | |
Tax Provision | 497.0K | 413K | (47.5M) | (10.8M) | (1.6M) | (1.7M) | |
Reconciled Depreciation | 2.4M | 4.0M | 6.2M | 9.8M | 10.8M | 5.4M |
Currently Active Assets on Macroaxis
When determining whether eXp World Holdings offers a strong return on investment in its stock, a comprehensive analysis is essential. The process typically begins with a thorough review of EXp World's financial statements, including income statements, balance sheets, and cash flow statements, to assess its financial health. Key financial ratios are used to gauge profitability, efficiency, and growth potential of Exp World Holdings Stock. Outlined below are crucial reports that will aid in making a well-informed decision on Exp World Holdings Stock:Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in eXp World Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in american community survey. You can also try the Transaction History module to view history of all your transactions and understand their impact on performance.
Is Real Estate Management & Development space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of EXp World. If investors know EXp will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about EXp World listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth 0.398 | Dividend Share 0.2 | Earnings Share (0.22) | Revenue Per Share 28.982 | Quarterly Revenue Growth 0.015 |
The market value of eXp World Holdings is measured differently than its book value, which is the value of EXp that is recorded on the company's balance sheet. Investors also form their own opinion of EXp World's value that differs from its market value or its book value, called intrinsic value, which is EXp World's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because EXp World's market value can be influenced by many factors that don't directly affect EXp World's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between EXp World's value and its price as these two are different measures arrived at by different means. Investors typically determine if EXp World is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, EXp World's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.