US Stock MarketDetailed Quotes

EXPI eXp World

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  • 13.210
  • +0.230+1.77%
Close Oct 11 16:00 ET
  • 13.170
  • -0.040-0.30%
Post 19:27 ET
2.03BMarket Cap-88066P/E (TTM)

eXp World Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q3)Sep 30, 2022
Operating Cash Flow (Indirect Method)
Cash flow from continuing operating activities
-27.42%71.15M
8.03%60.65M
-0.67%209.13M
40.52%32.62M
1.46%22.35M
82.23%98.02M
-49.65%56.14M
-14.73%210.54M
-52.12%23.21M
-28.92%22.03M
Net income from continuing operations
31.43%12.38M
-1,176.32%-15.64M
-158.18%-8.97M
-194.36%-21.2M
-69.35%1.35M
0.67%9.42M
-83.61%1.45M
-81.00%15.42M
-146.59%-7.2M
-81.52%4.4M
Operating gains losses
161.54%374K
-56.43%149K
-6.30%1.86M
33.58%549K
151.06%826K
-74.78%143K
-49.56%342K
955.85%1.99M
124.59%411K
16,550.00%329K
Depreciation and amortization
6.66%2.96M
-6.98%2.4M
10.71%10.89M
2.24%2.74M
0.83%2.79M
14.41%2.78M
31.72%2.58M
57.46%9.84M
54.52%2.68M
63.34%2.77M
Deferred tax
130.29%7.12M
-1,827.80%-4.79M
83.18%-2.67M
-21.95%-6.1M
101.64%65K
412.11%3.09M
104.69%277K
70.00%-15.85M
70.23%-5M
80.90%-3.95M
Change In working capital
-78.42%7.24M
195.93%41.69M
194.20%11.39M
99.22%-104K
-1.94%-36.13M
275.25%33.54M
-74.79%14.09M
-140.73%-12.09M
-163.23%-13.39M
-35.90%-35.45M
-Change in receivables
16.62%-28.73M
-86.35%-20.14M
-92.27%3.47M
-14.23%26.88M
-39.05%21.87M
-177.37%-34.46M
-9.77%-10.81M
179.03%44.94M
894.42%31.33M
757.77%35.87M
-Change in prepaid assets
-47.37%2.15M
91.64%-311K
-176.45%-1.26M
-41.93%2.7M
17.29%-4.33M
135.00%4.09M
-850.40%-3.72M
162.98%1.65M
518.24%4.66M
-277.23%-5.24M
-Change in payables and accrued expense
-23.85%23.08M
33.06%14.9M
108.11%2.26M
42.04%-20.02M
20.15%-19.23M
103.71%30.31M
-29.70%11.2M
-154.91%-27.82M
-2,173.59%-34.55M
-224.75%-24.09M
-Change in other working capital
-68.06%10.73M
171.19%47.24M
122.43%6.92M
34.84%-9.66M
18.00%-34.43M
243.96%33.59M
-64.67%17.42M
-180.16%-30.85M
-775.21%-14.83M
-62.74%-41.99M
Cash from discontinued investing activities
Operating cash flow
-27.42%71.15M
8.03%60.65M
-0.67%209.13M
40.52%32.62M
1.46%22.35M
82.23%98.02M
-49.65%56.14M
-14.73%210.54M
-52.12%23.21M
-28.92%22.03M
Investing cash flow
Cash flow from continuing investing activities
37.36%-5.12M
-194.33%-5.25M
39.88%-13.5M
38.81%-2.19M
87.46%-1.36M
-141.08%-8.18M
61.96%-1.78M
-18.70%-22.46M
32.11%-3.57M
-64.98%-10.81M
Capital expenditure reported
66.58%-394K
---115K
---2.59M
---664K
---751K
---1.18M
--0
--0
--0
--0
Net PPE purchase and sale
27.59%-1.45M
7.61%-1.32M
55.50%-5.36M
58.64%-1.17M
33.62%-760K
41.03%-2M
69.43%-1.43M
10.22%-12.05M
33.65%-2.83M
67.75%-1.15M
Net business purchase and sale
34.38%-3.28M
-987.71%-3.81M
46.72%-5.55M
52.70%-351K
101.60%155K
---5M
---350K
-89.27%-10.41M
25.50%-742K
-221.84%-9.67M
Cash from discontinued investing activities
Investing cash flow
37.36%-5.12M
-194.33%-5.25M
39.88%-13.5M
38.81%-2.19M
87.46%-1.36M
-141.08%-8.18M
61.96%-1.78M
-18.70%-22.46M
32.11%-3.57M
-64.98%-10.81M
Financing cash flow
Cash flow from continuing financing activities
-1.68%-55.65M
-12.72%-40.81M
9.99%-184.09M
30.94%-33.25M
8.07%-59.91M
1.33%-54.73M
-1.29%-36.21M
-13.67%-204.51M
-38.41%-48.14M
-12.34%-65.17M
Net common stock issuance
1.18%-48.23M
-10.42%-33.03M
10.54%-160.55M
34.92%-25.93M
6.55%-55.9M
2.11%-48.81M
0.13%-29.92M
-4.34%-179.47M
-33.18%-39.84M
-12.45%-59.82M
Cash dividends paid
-9.12%-7.49M
-14.99%-7.59M
-13.04%-28.52M
-12.67%-7.54M
-10.69%-7.52M
-16.64%-6.86M
-12.58%-6.6M
-118.47%-25.23M
-15.52%-6.69M
-18.04%-6.79M
Proceeds from stock option exercised by employees
-92.07%75K
218.24%977K
713.73%4.98M
113.61%219K
143.44%3.51M
235.46%946K
-38.35%307K
-83.09%612K
-273.95%-1.61M
53.62%1.44M
Net other financing activities
--0
---1.17M
----
----
----
----
----
-2,331.58%-424K
--1K
--0
Cash from discontinued financing activities
Financing cash flow
-1.68%-55.65M
-12.72%-40.81M
9.99%-184.09M
30.94%-33.25M
8.07%-59.91M
1.33%-54.73M
-1.29%-36.21M
-13.67%-204.51M
-38.41%-48.14M
-12.34%-65.17M
Net cash flow
Beginning cash position
3.24%183.9M
6.59%169.89M
-9.40%159.38M
-6.97%174.14M
-11.42%213.27M
-27.89%178.13M
-9.40%159.38M
37.51%175.91M
11.78%187.2M
19.69%240.78M
Current changes in cash
-70.46%10.37M
-19.59%14.6M
170.19%11.54M
90.12%-2.82M
27.87%-38.92M
792.86%35.11M
-74.46%18.16M
-134.22%-16.44M
-437.69%-28.5M
-60.70%-53.95M
Effect of exchange rate changes
-3,011.54%-757K
-199.16%-589K
56.32%-38K
-164.47%-441K
-158.65%-217K
102.20%26K
1,348.78%594K
-47.46%-87K
68,300.00%684K
382.44%370K
End cash Position
-9.26%193.52M
3.24%183.9M
7.22%170.88M
7.22%170.88M
-6.97%174.14M
-11.42%213.27M
-27.89%178.13M
-9.40%159.38M
-9.40%159.38M
11.78%187.2M
Free cash flow
-26.93%69.3M
8.23%59.22M
1.36%201.17M
51.02%30.78M
-0.21%20.84M
88.19%94.84M
-48.78%54.71M
-14.98%198.48M
-53.90%20.38M
-23.90%20.88M
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
--
--
(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(Q3)Sep 30, 2022
Operating Cash Flow (Indirect Method)
Cash flow from continuing operating activities -27.42%71.15M8.03%60.65M-0.67%209.13M40.52%32.62M1.46%22.35M82.23%98.02M-49.65%56.14M-14.73%210.54M-52.12%23.21M-28.92%22.03M
Net income from continuing operations 31.43%12.38M-1,176.32%-15.64M-158.18%-8.97M-194.36%-21.2M-69.35%1.35M0.67%9.42M-83.61%1.45M-81.00%15.42M-146.59%-7.2M-81.52%4.4M
Operating gains losses 161.54%374K-56.43%149K-6.30%1.86M33.58%549K151.06%826K-74.78%143K-49.56%342K955.85%1.99M124.59%411K16,550.00%329K
Depreciation and amortization 6.66%2.96M-6.98%2.4M10.71%10.89M2.24%2.74M0.83%2.79M14.41%2.78M31.72%2.58M57.46%9.84M54.52%2.68M63.34%2.77M
Deferred tax 130.29%7.12M-1,827.80%-4.79M83.18%-2.67M-21.95%-6.1M101.64%65K412.11%3.09M104.69%277K70.00%-15.85M70.23%-5M80.90%-3.95M
Change In working capital -78.42%7.24M195.93%41.69M194.20%11.39M99.22%-104K-1.94%-36.13M275.25%33.54M-74.79%14.09M-140.73%-12.09M-163.23%-13.39M-35.90%-35.45M
-Change in receivables 16.62%-28.73M-86.35%-20.14M-92.27%3.47M-14.23%26.88M-39.05%21.87M-177.37%-34.46M-9.77%-10.81M179.03%44.94M894.42%31.33M757.77%35.87M
-Change in prepaid assets -47.37%2.15M91.64%-311K-176.45%-1.26M-41.93%2.7M17.29%-4.33M135.00%4.09M-850.40%-3.72M162.98%1.65M518.24%4.66M-277.23%-5.24M
-Change in payables and accrued expense -23.85%23.08M33.06%14.9M108.11%2.26M42.04%-20.02M20.15%-19.23M103.71%30.31M-29.70%11.2M-154.91%-27.82M-2,173.59%-34.55M-224.75%-24.09M
-Change in other working capital -68.06%10.73M171.19%47.24M122.43%6.92M34.84%-9.66M18.00%-34.43M243.96%33.59M-64.67%17.42M-180.16%-30.85M-775.21%-14.83M-62.74%-41.99M
Cash from discontinued investing activities
Operating cash flow -27.42%71.15M8.03%60.65M-0.67%209.13M40.52%32.62M1.46%22.35M82.23%98.02M-49.65%56.14M-14.73%210.54M-52.12%23.21M-28.92%22.03M
Investing cash flow
Cash flow from continuing investing activities 37.36%-5.12M-194.33%-5.25M39.88%-13.5M38.81%-2.19M87.46%-1.36M-141.08%-8.18M61.96%-1.78M-18.70%-22.46M32.11%-3.57M-64.98%-10.81M
Capital expenditure reported 66.58%-394K---115K---2.59M---664K---751K---1.18M--0--0--0--0
Net PPE purchase and sale 27.59%-1.45M7.61%-1.32M55.50%-5.36M58.64%-1.17M33.62%-760K41.03%-2M69.43%-1.43M10.22%-12.05M33.65%-2.83M67.75%-1.15M
Net business purchase and sale 34.38%-3.28M-987.71%-3.81M46.72%-5.55M52.70%-351K101.60%155K---5M---350K-89.27%-10.41M25.50%-742K-221.84%-9.67M
Cash from discontinued investing activities
Investing cash flow 37.36%-5.12M-194.33%-5.25M39.88%-13.5M38.81%-2.19M87.46%-1.36M-141.08%-8.18M61.96%-1.78M-18.70%-22.46M32.11%-3.57M-64.98%-10.81M
Financing cash flow
Cash flow from continuing financing activities -1.68%-55.65M-12.72%-40.81M9.99%-184.09M30.94%-33.25M8.07%-59.91M1.33%-54.73M-1.29%-36.21M-13.67%-204.51M-38.41%-48.14M-12.34%-65.17M
Net common stock issuance 1.18%-48.23M-10.42%-33.03M10.54%-160.55M34.92%-25.93M6.55%-55.9M2.11%-48.81M0.13%-29.92M-4.34%-179.47M-33.18%-39.84M-12.45%-59.82M
Cash dividends paid -9.12%-7.49M-14.99%-7.59M-13.04%-28.52M-12.67%-7.54M-10.69%-7.52M-16.64%-6.86M-12.58%-6.6M-118.47%-25.23M-15.52%-6.69M-18.04%-6.79M
Proceeds from stock option exercised by employees -92.07%75K218.24%977K713.73%4.98M113.61%219K143.44%3.51M235.46%946K-38.35%307K-83.09%612K-273.95%-1.61M53.62%1.44M
Net other financing activities --0---1.17M---------------------2,331.58%-424K--1K--0
Cash from discontinued financing activities
Financing cash flow -1.68%-55.65M-12.72%-40.81M9.99%-184.09M30.94%-33.25M8.07%-59.91M1.33%-54.73M-1.29%-36.21M-13.67%-204.51M-38.41%-48.14M-12.34%-65.17M
Net cash flow
Beginning cash position 3.24%183.9M6.59%169.89M-9.40%159.38M-6.97%174.14M-11.42%213.27M-27.89%178.13M-9.40%159.38M37.51%175.91M11.78%187.2M19.69%240.78M
Current changes in cash -70.46%10.37M-19.59%14.6M170.19%11.54M90.12%-2.82M27.87%-38.92M792.86%35.11M-74.46%18.16M-134.22%-16.44M-437.69%-28.5M-60.70%-53.95M
Effect of exchange rate changes -3,011.54%-757K-199.16%-589K56.32%-38K-164.47%-441K-158.65%-217K102.20%26K1,348.78%594K-47.46%-87K68,300.00%684K382.44%370K
End cash Position -9.26%193.52M3.24%183.9M7.22%170.88M7.22%170.88M-6.97%174.14M-11.42%213.27M-27.89%178.13M-9.40%159.38M-9.40%159.38M11.78%187.2M
Free cash flow -26.93%69.3M8.23%59.22M1.36%201.17M51.02%30.78M-0.21%20.84M88.19%94.84M-48.78%54.71M-14.98%198.48M-53.90%20.38M-23.90%20.88M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

Analysis

Analyst Rating

No Data

Price Target

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