eXp World Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
AGNT$2.90-10.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive (Loss) Income
(In thousands, except share amounts and per share data)
| | | | | | |
|---|---|---|---|---|---|
| | Year Ended December 31, | ||||
| | 2024 | | 2023 | | 2022 |
| Revenues | $ 4,567,672 | | $ 4,273,821 | | $ 4,589,676 |
| Operating expenses | | | | | |
| Commissions and other agent-related costs | 4,225,277 | | 3,953,897 | | 4,228,503 |
| General and administrative expenses | 252,369 | | 247,799 | | 275,445 |
| Technology and development expenses | 58,182 | | 59,547 | | 54,199 |
| Sales and marketing expenses | 11,908 | | 12,056 | | 15,172 |
| Impairment expense | 4,930 | | - | | - |
| Litigation contingency | 34,000 | | - | | - |
| Total operating expenses | 4,586,666 | | 4,273,299 | | 4,573,319 |
| Operating (loss) income | (18,994) | | 522 | | 16,357 |
| Other (income) expense | | | | | |
| Other (income) expense, net | (4,445) | | (4,383) | | (803) |
| Equity in losses of unconsolidated affiliates | 1,168 | | 1,388 | | 1,624 |
| Total other (income) expense, net | (3,277) | | (2,995) | | 821 |
| (Loss) income before income tax expense | (15,717) | | 3,517 | | 15,536 |
| Income tax (benefit) expense | 1,071 | | (16) | | (8,199) |
| Net (loss) income from continuing operations | (16,788) | | 3,533 | | 23,735 |
| Net (loss) income from discontinued operations | (4,479) | | (12,506) | | (8,311) |
| Net (loss) income attributable to noncontrolling interest | - | | - | | 18 |
| Net (loss) income attributable to eXp World Holdings, Inc. | ($ 21,267) | | ($ 8,973) | | $ 15,442 |
| Earnings (loss) per share | | | | | |
| Basic, net (loss) income from continuing operations | ($ 0.11) | | $ 0.02 | | $ 0.16 |
| Basic, net (loss) income from discontinued operations | (0.03) | | (0.08) | | (0.06) |
| Basic, net (loss) income | ($ 0.14) | | ($ 0.06) | | $ 0.10 |
| Diluted, net (loss) income from continuing operations | ($ 0.11) | | $ 0.02 | | $ 0.15 |
| Diluted, net (loss) income from discontinued operations | (0.03) | | (0.08) | | (0.05) |
| Diluted, net (loss) income | ($ 0.14) | | ($ 0.06) | | $ 0.10 |
| Weighted average shares outstanding | | | | | |
| Basic | 153,684,907 | | 153,232,129 | | 151,036,110 |
| Diluted | 153,684,907 | | 156,773,528 | | 156,220,165 |
| Comprehensive (loss) income: | | | | | |
| Net (loss) income | ($ 21,267) | | ($ 8,973) | | $ 15,424 |
| Comprehensive (loss) income attributable to noncontrolling interests | - | | - | | 18 |
| Net (loss) income attributable to eXp World Holdings, Inc. | (21,267) | | (8,973) | | 15,442 |
| Other comprehensive income (loss): | | | | | |
| Foreign currency translation gain (loss), net of tax | (3,408) | | 96 | | 48 |
| Comprehensive (loss) income attributable to eXp World Holdings, Inc. | ($ 24,675) | | ($ 8,877) | | $ 15,490 |
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