eXp World Holdings, Inc.
For the period ended Dec 31, 2025. Filed Feb 24, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 24, 2026
AGNT$2.90-10.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(In thousands)
| | | | | | | |
|---|---|---|---|---|---|---|
| · · Year Ended December 31, | ||||||
| | | 2025 | | 2024 | | 2023 |
| Common stock: | | | | | | |
| Balance, beginning of period | | $ 2 | | $ 2 | | $ 2 |
| Balance, end of period | | 2 | | 2 | | 2 |
| Treasury stock: | | | | | | |
| Balance, beginning of period | | (686,680) | | (545,559) | | (385,010) |
| Repurchases of common stock | | (56,199) | | (141,121) | | (160,549) |
| Balance, end of period | | (742,879) | | (686,680) | | (545,559) |
| Additional paid-in capital: | | | | | | |
| Balance, beginning of period | | 962,758 | | 804,833 | | 611,872 |
| Shares issued for stock options exercised | | 434 | | 2,012 | | 4,980 |
| Agent growth incentive stock-based compensation | | 37,627 | | 36,675 | | 41,995 |
| Agent equity stock-based compensation | | 98,149 | | 111,278 | | 135,226 |
| Stock option compensation | | 6,466 | | 7,960 | | 10,760 |
| Balance, end of period | | 1,105,434 | | 962,758 | | 804,833 |
| Accumulated earnings (deficit): | | | | | | |
| Balance, beginning of period | | (68,135) | | (16,769) | | 20,723 |
| Net income (loss) | | (22,714) | | (21,267) | | (8,973) |
| Dividends declared and paid ($0.05 per share of common stock) | | (30,773) | | (30,099) | | (28,519) |
| Balance, end of period | | (121,622) | | (68,135) | | (16,769) |
| Accumulated other comprehensive income (loss): | | | | | | |
| Balance, beginning of period | | (3,076) | | 332 | | 236 |
| Foreign currency translation gain (loss) | | 4,920 | | (3,408) | | 96 |
| Balance, end of period | | 1,844 | | (3,076) | | 332 |
| Noncontrolling interest: | | | | | | |
| Balance, beginning of period | | - | | 1,169 | | 1,169 |
| Transactions with noncontrolling interests | | - | | (1,169) | | - |
| Balance, end of period | | - | | - | | 1,169 |
| Total equity | | $ 242,779 | | $ 204,869 | | $ 244,008 |
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