Overview Financials News + Filings Key Docs Charts Ownership Insiders
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EXP World Holdings, Inc. (EXPI)
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Add to portfolio |
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| Price: |
$31.86
| | Metrics |
| OS: |
153.6
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M
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| Market cap: |
$4.89
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B
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Net cash:
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$125
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M
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$0.81
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per share
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EV:
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$4.77
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B
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| TTM Valuation | | | |
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EBITDA
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EBIT
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| EPS |
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| Revenues | 4,598.2 | 3,771.2 | 1,798.3 | 979.9 | 500.1 | 156.1 | 53.6 | 22.5 |
| Revenue growth | 21.9% | 109.7% | 83.5% | 95.9% | 220.4% | 191.5% | 138.4% | 68.0% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 139.6 | 46.4 | 19.1 |
| Gross profit | 4,598.2 | 3,771.2 | 1,798.3 | 979.9 | 500.1 | 16.5 | 7.1 | 3.3 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 10.6% | 13.3% | 14.9% |
| Sales and marketing | 15.4 | 12.2 | 5.2 | 3.8 | 3.0 | 1.6 | 0.6 | 0.2 |
| Research and development | | | | | | | | |
| General and administrative | 346.1 | 249.7 | 122.8 | 89.0 | 59.9 | 35.7 | 13.3 | 4.5 |
| EBITA | 7.0 | 35.6 | 32.3 | -8.4 | -22.4 | -22.0 | -7.4 | -1.9 |
| EBITA margin | 0.2% | 0.9% | 1.8% | -0.9% | -4.5% | -14.1% | -13.8% | -8.3% |
| Amortization of intangibles | | 1.3 | 0.6 | 0.3 | 0.0 | | | |
| EBIT | 7.0 | 34.3 | 31.6 | -8.7 | -22.4 | -22.0 | -7.4 | -1.9 |
| EBIT margin | 0.2% | 0.9% | 1.8% | -0.9% | -4.5% | -14.1% | -13.8% | -8.3% |
| Pre-tax income | 4.6 | 33.7 | 31.4 | -9.1 | -22.4 | -22.0 | -7.4 | -1.9 |
| Income taxes | -10.8 | -47.5 | 0.4 | 0.5 | 0.1 | 0.1 | 0.0 | 0.1 |
| Tax rate | | | 1.3% | | | | | |
| Net income | 15.4 | 81.2 | 31.1 | -9.5 | -22.4 | -22.1 | -7.4 | -1.9 |
| Net margin | 0.3% | 2.2% | 1.7% | -1.0% | -4.5% | -14.2% | -13.8% | -8.6% |
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| Diluted EPS | $0.10 | $0.51 | $0.21 | ($0.08) | ($0.19) | ($0.42) | ($0.14) | ($0.04) |
| Shares outstanding (diluted) | 156.2 | 157.7 | 151.6 | 126.3 | 115.4 | 53.2 | 51.1 | 49.4 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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