eXp World Holdings Past Earnings Performance
Past criteria checks 0/6
eXp World Holdings has been growing earnings at an average annual rate of 27.6%, while the Real Estate industry saw earnings growing at 22.4% annually. Revenues have been growing at an average rate of 36.8% per year.
Key information
27.6%
Earnings growth rate
28.9%
EPS growth rate
| Real Estate Industry Growth | 10.8% |
| Revenue growth rate | 36.8% |
| Return on equity | -3.7% |
| Net Margin | -0.2% |
| Next Earnings Update | 01 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How eXp World Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 4,281 | -9 | 331 | 0 |
| 30 Sep 23 | 4,231 | 5 | 336 | 0 |
| 30 Jun 23 | 4,256 | 8 | 347 | 0 |
| 31 Mar 23 | 4,438 | 8 | 357 | 0 |
| 31 Dec 22 | 4,598 | 15 | 361 | 0 |
| 30 Sep 22 | 4,742 | 38 | 349 | 0 |
| 30 Jun 22 | 4,613 | 58 | 325 | 0 |
| 31 Mar 22 | 4,198 | 85 | 292 | 0 |
| 31 Dec 21 | 3,771 | 81 | 262 | 0 |
| 30 Sep 21 | 3,304 | 73 | 223 | 0 |
| 30 Jun 21 | 2,757 | 65 | 186 | 0 |
| 31 Mar 21 | 2,111 | 36 | 149 | 0 |
| 31 Dec 20 | 1,798 | 31 | 128 | 0 |
| 30 Sep 20 | 1,463 | 24 | 109 | 0 |
| 30 Jun 20 | 1,181 | 7 | 102 | 0 |
| 31 Mar 20 | 1,094 | -3 | 100 | 0 |
| 31 Dec 19 | 980 | -10 | 93 | 0 |
| 30 Sep 19 | 856 | -16 | 85 | 0 |
| 30 Jun 19 | 731 | -18 | 76 | 0 |
| 31 Mar 19 | 595 | -18 | 66 | 0 |
| 31 Dec 18 | 500 | -22 | 63 | 0 |
| 30 Sep 18 | 398 | -29 | 64 | 0 |
| 30 Jun 18 | 288 | -30 | 58 | 0 |
| 31 Mar 18 | 197 | -30 | 50 | 0 |
| 31 Dec 17 | 156 | -22 | 39 | 0 |
| 30 Sep 17 | 126 | -15 | 28 | 0 |
| 30 Jun 17 | 94 | -11 | 23 | 0 |
| 31 Mar 17 | 68 | -10 | 18 | 0 |
| 31 Dec 16 | 54 | -7 | 14 | 0 |
| 30 Sep 16 | 42 | -1 | 7 | 0 |
| 30 Jun 16 | 34 | 2 | 3 | 0 |
| 31 Mar 16 | 27 | -5 | 9 | 0 |
| 31 Dec 15 | 22 | -2 | 5 | 0 |
| 30 Sep 15 | 20 | -3 | 7 | 0 |
| 30 Jun 15 | 16 | -5 | 8 | 0 |
| 31 Mar 15 | 14 | 0 | 2 | 0 |
| 31 Dec 14 | 13 | 0 | 2 | 0 |
| 30 Sep 14 | 12 | 0 | 2 | 0 |
| 30 Jun 14 | 11 | -1 | 2 | 0 |
| 31 Mar 14 | 11 | -1 | 2 | 0 |
| 31 Dec 13 | 11 | -1 | 2 | 0 |
| 30 Sep 13 | 10 | -1 | 3 | 0 |
| 30 Jun 13 | 9 | 0 | 2 | 0 |
Quality Earnings: EXPI * is currently unprofitable.
Growing Profit Margin: EXPI * is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: EXPI * is unprofitable, but has reduced losses over the past 5 years at a rate of 27.6% per year.
Accelerating Growth: Unable to compare EXPI *'s earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: EXPI * is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (46.5%).
Return on Equity
High ROE: EXPI * has a negative Return on Equity (-3.68%), as it is currently unprofitable.