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.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(In thousands)
| | | | | | | |
|---|---|---|---|---|---|---|
| · · Year Ended December 31, | ||||||
| | | 2024 | | 2023 | | 2022 |
| Common stock: | | | | | | |
| Balance, beginning of period | | $ 2 | | $ 2 | | $ 1 |
| Agent equity stock compensation | | - | | - | | 1 |
| Balance, end of period | | 2 | | 2 | | 2 |
| Treasury stock: | | | | | | |
| Balance, beginning of period | | (545,559) | | (385,010) | | (210,009) |
| Repurchases of common stock | | (141,121) | | (160,549) | | (179,473) |
| Issuance of treasury stock, for acquisition | | - | | - | | 4,472 |
| Balance, end of period | | (686,680) | | (545,559) | | (385,010) |
| Additional paid-in capital: | | | | | | |
| Balance, beginning of period | | 804,833 | | 611,872 | | 401,479 |
| Shares issued for stock options exercised | | 2,012 | | 4,980 | | 612 |
| Agent growth incentive stock compensation | | 36,675 | | 41,995 | | 31,235 |
| Agent equity stock compensation | | 111,278 | | 135,226 | | 164,104 |
| Stock option compensation | | 7,960 | | 10,760 | | 14,442 |
| Balance, end of period | | 962,758 | | 804,833 | | 611,872 |
| Accumulated (deficit) earnings: | | | | | | |
| Balance, beginning of period | | (16,769) | | 20,723 | | 30,510 |
| Net (loss) income attributable to eXp World Holdings, Inc. | | (21,267) | | (8,973) | | 15,442 |
| Dividends declared and paid | | (30,099) | | (28,519) | | (25,229) |
| Balance, end of period | | (68,135) | | (16,769) | | 20,723 |
| Accumulated other comprehensive income (loss): | | | | | | |
| Balance, beginning of period | | 332 | | 236 | | 188 |
| Foreign currency translation gain (loss) | | (3,408) | | 96 | | 48 |
| Balance, end of period | | (3,076) | | 332 | | 236 |
| Noncontrolling interest: | | | | | | |
| Balance, beginning of period | | 1,169 | | 1,169 | | 1,364 |
| Net loss | | - | | - | | (18) |
| Transactions with noncontrolling interests | | (1,169) | | - | | (177) |
| Balance, end of period | | - | | 1,169 | | 1,169 |
| Total equity | | $ 204,869 | | $ 244,008 | | $ 248,992 |
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