US Stock MarketDetailed Quotes

EXPI eXp World

Watchlist

14.050
+0.800+6.04%

Close Nov 22 16:00 ET

14.200
+0.150+1.07%

Post 20:01 ET

2.16BMarket Cap-63863P/E (TTM)

eXp World Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

8.57%130.43M

-13.09%108.4M

-11.08%109.17M

4.33%126.86M

-10.71%120.14M

-7.55%124.71M

-5.63%122.77M

12.34%121.59M

-Cash and cash equivalents

8.57%130.43M

-13.09%108.4M

-11.08%109.17M

4.33%126.86M

-10.71%120.14M

-7.55%124.71M

-5.63%122.77M

12.34%121.59M

Receivables

-7.23%105.15M

-0.82%133.9M

5.47%105.33M

-1.48%85.97M

-5.41%113.34M

-12.90%135M

-30.15%99.86M

-34.63%87.26M

-Accounts receivable

-7.23%105.15M

-0.82%133.9M

5.47%105.33M

-1.48%85.97M

-5.41%113.34M

-12.90%135M

-30.15%99.86M

-34.63%87.26M

Prepaid assets

----

3.92%8.2M

----

-16.40%7.89M

Restricted cash

20.94%65.31M

-3.88%85.13M

34.99%74.74M

16.49%44.02M

2.56%54M

-16.36%88.56M

-52.65%55.37M

-44.16%37.79M

Other current assets

-37.45%7.71M

-12.58%7.08M

-22.33%9.52M

145.69%1.43M

--12.33M

--8.1M

--12.25M

20.58%580K

Total current assets

3.26%309.59M

-5.84%335.57M

3.49%300.38M

4.45%266.48M

-6.36%299.81M

-11.70%356.37M

-27.32%290.25M

-20.11%255.11M

Non current assets

Net PPE

-17.21%11.49M

-22.73%11.79M

-24.22%12.24M

-35.95%12.99M

-30.29%13.88M

-31.19%15.26M

-24.57%16.15M

10.30%20.28M

-Gross PPE

13.49%44.89M

11.42%43.24M

11.79%42.02M

2.93%40.72M

6.12%39.55M

3.65%38.81M

8.19%37.58M

31.45%39.56M

-Accumulated depreciation

-30.08%-33.4M

-33.54%-31.45M

-38.93%-29.78M

-43.83%-27.73M

-47.87%-25.68M

-54.24%-23.55M

-60.82%-21.43M

-64.65%-19.28M

Goodwill and other intangible assets

-27.93%26.19M

-34.73%25.64M

-39.92%23.33M

-23.53%27.46M

2.39%36.34M

96.24%39.28M

92.69%38.83M

75.41%35.91M

-Goodwill

-20.15%19.87M

-28.60%19.67M

-38.81%16.68M

-37.59%16.98M

-6.17%24.88M

112.84%27.55M

110.59%27.26M

110.21%27.21M

-Other intangible assets

-44.82%6.32M

-49.14%5.97M

-42.55%6.64M

20.47%10.48M

27.67%11.46M

65.86%11.73M

60.54%11.57M

15.57%8.7M

Non current deferred assets

7.20%69.94M

2.47%66.92M

8.12%73.96M

3.88%71.34M

2.46%65.24M

9.36%65.31M

16.47%68.4M

30.00%68.68M

Other non current assets

103.09%15.43M

166.80%17.52M

884.98%16.85M

334.53%7.4M

370.76%7.6M

237.98%6.57M

-31.83%1.71M

-39.76%1.7M

Total non current assets

-0.01%123.04M

-3.60%121.86M

1.03%126.37M

-5.83%119.19M

1.96%123.05M

21.72%126.41M

21.68%125.09M

33.92%126.57M

Total assets

2.31%432.63M

-5.25%457.43M

2.75%426.75M

1.04%385.67M

-4.08%422.86M

-4.86%482.78M

-17.29%415.33M

-7.77%381.68M

Liabilities

Current liabilities

Payables

14.21%10.65M

57.48%11.53M

-1.04%8.99M

4.58%79M

-5.94%9.32M

22.61%7.32M

26.27%9.08M

-22.06%75.54M

-accounts payable

14.21%10.65M

57.48%11.53M

-1.04%8.99M

-14.37%8.9M

-5.94%9.32M

22.61%7.32M

26.27%9.08M

45.17%10.39M

-Total tax payable

----

-42.33%1.23M

----

-16.80%2.12M

-Other payable

----

9.29%68.88M

----

-27.73%63.02M

Current accrued expenses

1.06%109.53M

-4.64%122.5M

5.11%102.1M

31.04%18.08M

-7.84%108.39M

-12.84%128.46M

-24.55%97.14M

-37.04%13.8M

Current debt and capital lease obligation

----

-95.60%7K

-94.29%10K

-93.07%14K

-86.38%29K

-33.19%159K

-43.73%175K

-Current capital lease obligation

----

-95.60%7K

-94.29%10K

-93.07%14K

-86.38%29K

-33.19%159K

-43.73%175K

Current deferred liabilities

23.70%67.06M

-2.42%86.5M

37.37%75.79M

17.89%44.55M

2.96%54.21M

-5.26%88.64M

-52.82%55.17M

-44.16%37.79M

Other current liabilities

--34.29M

--16.58M

--17.41M

----

Current liabilities

28.85%221.53M

5.64%237.11M

26.46%204.29M

11.27%141.64M

-4.68%171.93M

-9.18%224.45M

-36.17%161.55M

-31.86%127.3M

Non current liabilities

Long term debt and capital lease obligation

----

--0

-99.58%3K

-10.91%694K

-9.28%694K

-Long term capital lease obligation

----

--0

-99.58%3K

-10.91%694K

-9.28%694K

Total non current liabilities

--0

-97.14%20K

-99.63%20K

-99.85%5K

-99.77%8K

-79.99%699K

54.96%5.39M

Total liabilities

28.85%221.53M

5.63%237.11M

25.93%204.31M

6.76%141.66M

-6.46%171.94M

-10.42%224.46M

-36.77%162.25M

-30.27%132.69M

Shareholders'equity

Share capital

0.00%2K

100.00%2K

-common stock

0.00%2K

100.00%2K

Retained earnings

-526.93%-51.1M

-293.52%-35.1M

-356.69%-39.99M

-180.92%-16.77M

-65.43%11.97M

-50.99%18.14M

-53.54%15.58M

-32.08%20.72M

Paid-in capital

22.14%924.57M

25.92%883.7M

29.40%841.58M

31.54%804.83M

33.37%757.01M

37.75%701.81M

44.35%650.38M

52.40%611.87M

Less: Treasury stock

27.37%661.84M

35.17%626.83M

39.44%578.59M

41.70%545.56M

50.69%519.64M

60.00%463.74M

72.91%414.93M

83.33%385.01M

Gains losses not affecting retained earnings

-229.81%-540K

-254.29%-1.46M

-163.37%-557K

40.68%332K

128.22%416K

198.95%943K

283.84%879K

25.53%236K

Total stockholders'equity

-15.48%211.1M

-14.32%220.33M

-11.70%222.44M

-2.01%242.84M

-2.40%249.76M

0.57%257.15M

3.09%251.92M

11.55%247.82M

Noncontrolling interests

--0

0.00%1.17M

-14.30%1.17M

Total equity

-15.87%211.1M

-14.71%220.33M

-12.11%222.44M

-2.00%244.01M

-2.39%250.93M

0.56%258.32M

3.07%253.09M

11.39%248.99M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	8.57%130.43M	-13.09%108.4M	-11.08%109.17M	4.33%126.86M	4.33%126.86M	-10.71%120.14M	-7.55%124.71M	-5.63%122.77M	12.34%121.59M	12.34%121.59M
-Cash and cash equivalents	8.57%130.43M	-13.09%108.4M	-11.08%109.17M	4.33%126.86M	4.33%126.86M	-10.71%120.14M	-7.55%124.71M	-5.63%122.77M	12.34%121.59M	12.34%121.59M
Receivables	-7.23%105.15M	-0.82%133.9M	5.47%105.33M	-1.48%85.97M	-1.48%85.97M	-5.41%113.34M	-12.90%135M	-30.15%99.86M	-34.63%87.26M	-34.63%87.26M
-Accounts receivable	-7.23%105.15M	-0.82%133.9M	5.47%105.33M	-1.48%85.97M	-1.48%85.97M	-5.41%113.34M	-12.90%135M	-30.15%99.86M	-34.63%87.26M	-34.63%87.26M
Prepaid assets	----	----	----	3.92%8.2M	3.92%8.2M	----	----	----	-16.40%7.89M	-16.40%7.89M
Restricted cash	20.94%65.31M	-3.88%85.13M	34.99%74.74M	16.49%44.02M	16.49%44.02M	2.56%54M	-16.36%88.56M	-52.65%55.37M	-44.16%37.79M	-44.16%37.79M
Other current assets	-37.45%7.71M	-12.58%7.08M	-22.33%9.52M	145.69%1.43M	145.69%1.43M	--12.33M	--8.1M	--12.25M	20.58%580K	20.58%580K
Total current assets	3.26%309.59M	-5.84%335.57M	3.49%300.38M	4.45%266.48M	4.45%266.48M	-6.36%299.81M	-11.70%356.37M	-27.32%290.25M	-20.11%255.11M	-20.11%255.11M
Non current assets
Net PPE	-17.21%11.49M	-22.73%11.79M	-24.22%12.24M	-35.95%12.99M	-35.95%12.99M	-30.29%13.88M	-31.19%15.26M	-24.57%16.15M	10.30%20.28M	10.30%20.28M
-Gross PPE	13.49%44.89M	11.42%43.24M	11.79%42.02M	2.93%40.72M	2.93%40.72M	6.12%39.55M	3.65%38.81M	8.19%37.58M	31.45%39.56M	31.45%39.56M
-Accumulated depreciation	-30.08%-33.4M	-33.54%-31.45M	-38.93%-29.78M	-43.83%-27.73M	-43.83%-27.73M	-47.87%-25.68M	-54.24%-23.55M	-60.82%-21.43M	-64.65%-19.28M	-64.65%-19.28M
Goodwill and other intangible assets	-27.93%26.19M	-34.73%25.64M	-39.92%23.33M	-23.53%27.46M	-23.53%27.46M	2.39%36.34M	96.24%39.28M	92.69%38.83M	75.41%35.91M	75.41%35.91M
-Goodwill	-20.15%19.87M	-28.60%19.67M	-38.81%16.68M	-37.59%16.98M	-37.59%16.98M	-6.17%24.88M	112.84%27.55M	110.59%27.26M	110.21%27.21M	110.21%27.21M
-Other intangible assets	-44.82%6.32M	-49.14%5.97M	-42.55%6.64M	20.47%10.48M	20.47%10.48M	27.67%11.46M	65.86%11.73M	60.54%11.57M	15.57%8.7M	15.57%8.7M
Non current deferred assets	7.20%69.94M	2.47%66.92M	8.12%73.96M	3.88%71.34M	3.88%71.34M	2.46%65.24M	9.36%65.31M	16.47%68.4M	30.00%68.68M	30.00%68.68M
Other non current assets	103.09%15.43M	166.80%17.52M	884.98%16.85M	334.53%7.4M	334.53%7.4M	370.76%7.6M	237.98%6.57M	-31.83%1.71M	-39.76%1.7M	-39.76%1.7M
Total non current assets	-0.01%123.04M	-3.60%121.86M	1.03%126.37M	-5.83%119.19M	-5.83%119.19M	1.96%123.05M	21.72%126.41M	21.68%125.09M	33.92%126.57M	33.92%126.57M
Total assets	2.31%432.63M	-5.25%457.43M	2.75%426.75M	1.04%385.67M	1.04%385.67M	-4.08%422.86M	-4.86%482.78M	-17.29%415.33M	-7.77%381.68M	-7.77%381.68M
Liabilities
Current liabilities
Payables	14.21%10.65M	57.48%11.53M	-1.04%8.99M	4.58%79M	4.58%79M	-5.94%9.32M	22.61%7.32M	26.27%9.08M	-22.06%75.54M	-22.06%75.54M
-accounts payable	14.21%10.65M	57.48%11.53M	-1.04%8.99M	-14.37%8.9M	-14.37%8.9M	-5.94%9.32M	22.61%7.32M	26.27%9.08M	45.17%10.39M	45.17%10.39M
-Total tax payable	----	----	----	-42.33%1.23M	-42.33%1.23M	----	----	----	-16.80%2.12M	-16.80%2.12M
-Other payable	----	----	----	9.29%68.88M	9.29%68.88M	----	----	----	-27.73%63.02M	-27.73%63.02M
Current accrued expenses	1.06%109.53M	-4.64%122.5M	5.11%102.1M	31.04%18.08M	31.04%18.08M	-7.84%108.39M	-12.84%128.46M	-24.55%97.14M	-37.04%13.8M	-37.04%13.8M
Current debt and capital lease obligation	----	----	-95.60%7K	-94.29%10K	-94.29%10K	-93.07%14K	-86.38%29K	-33.19%159K	-43.73%175K	-43.73%175K
-Current capital lease obligation	----	----	-95.60%7K	-94.29%10K	-94.29%10K	-93.07%14K	-86.38%29K	-33.19%159K	-43.73%175K	-43.73%175K
Current deferred liabilities	23.70%67.06M	-2.42%86.5M	37.37%75.79M	17.89%44.55M	17.89%44.55M	2.96%54.21M	-5.26%88.64M	-52.82%55.17M	-44.16%37.79M	-44.16%37.79M
Other current liabilities	--34.29M	--16.58M	--17.41M	----	----	----	----	----	----	----
Current liabilities	28.85%221.53M	5.64%237.11M	26.46%204.29M	11.27%141.64M	11.27%141.64M	-4.68%171.93M	-9.18%224.45M	-36.17%161.55M	-31.86%127.3M	-31.86%127.3M
Non current liabilities
Long term debt and capital lease obligation	----	----	----	--0	--0	--0	-99.58%3K	-10.91%694K	-9.28%694K	-9.28%694K
-Long term capital lease obligation	----	----	----	--0	--0	--0	-99.58%3K	-10.91%694K	-9.28%694K	-9.28%694K
Total non current liabilities	--0	--0	-97.14%20K	-99.63%20K	-99.63%20K	-99.85%5K	-99.77%8K	-79.99%699K	54.96%5.39M	54.96%5.39M
Total liabilities	28.85%221.53M	5.63%237.11M	25.93%204.31M	6.76%141.66M	6.76%141.66M	-6.46%171.94M	-10.42%224.46M	-36.77%162.25M	-30.27%132.69M	-30.27%132.69M
Shareholders'equity
Share capital	0.00%2K	0.00%2K	0.00%2K	0.00%2K	0.00%2K	0.00%2K	0.00%2K	0.00%2K	100.00%2K	100.00%2K
-common stock	0.00%2K	0.00%2K	0.00%2K	0.00%2K	0.00%2K	0.00%2K	0.00%2K	0.00%2K	100.00%2K	100.00%2K
Retained earnings	-526.93%-51.1M	-293.52%-35.1M	-356.69%-39.99M	-180.92%-16.77M	-180.92%-16.77M	-65.43%11.97M	-50.99%18.14M	-53.54%15.58M	-32.08%20.72M	-32.08%20.72M
Paid-in capital	22.14%924.57M	25.92%883.7M	29.40%841.58M	31.54%804.83M	31.54%804.83M	33.37%757.01M	37.75%701.81M	44.35%650.38M	52.40%611.87M	52.40%611.87M
Less: Treasury stock	27.37%661.84M	35.17%626.83M	39.44%578.59M	41.70%545.56M	41.70%545.56M	50.69%519.64M	60.00%463.74M	72.91%414.93M	83.33%385.01M	83.33%385.01M
Gains losses not affecting retained earnings	-229.81%-540K	-254.29%-1.46M	-163.37%-557K	40.68%332K	40.68%332K	128.22%416K	198.95%943K	283.84%879K	25.53%236K	25.53%236K
Total stockholders'equity	-15.48%211.1M	-14.32%220.33M	-11.70%222.44M	-2.01%242.84M	-2.01%242.84M	-2.40%249.76M	0.57%257.15M	3.09%251.92M	11.55%247.82M	11.55%247.82M
Noncontrolling interests	--0	--0	--0	0.00%1.17M	0.00%1.17M	0.00%1.17M	0.00%1.17M	0.00%1.17M	-14.30%1.17M	-14.30%1.17M
Total equity	-15.87%211.1M	-14.71%220.33M	-12.11%222.44M	-2.00%244.01M	-2.00%244.01M	-2.39%250.93M	0.56%258.32M	3.07%253.09M	11.39%248.99M	11.39%248.99M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	--	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall

No Data