EXP WORLD HOLDINGS, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+8.5% +$94M
$1.19B
Cost of Revenue
$911K
R&D↑+17.9% +$3M
$17M
D&A↓-16.5% -$321K
$2M
Operating Income↑+148.2% +$12M
$4M
EBITDA↓-16.5% -$321K
$2M
Interest Expense
—
Other Income/Expense↓-20.6% -$107K
$413K
Pretax Income↑+156.7% +$12M
$4M
Tax Provision↑+169.9% +$2M
$932K
Net Income↑+141.1% +$12M
$3M
Operating Margin↑+1.0pts
0.3%
Net Margin↑+1.0pts
0.3%
Effective Tax Rate↑+4.0pts
21.0%
Deferred Tax Assets↓-81.6% -$5M
$1M
ETR (Continuing Operations)↓-5.5pts
-12.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+4.5pts
-0.7%
ETR Foreign Differential (pp)
-2.5%
Operating Lease Cost
—
Revenue YoY Variation↓-4.0pts
8.5%
Income YoY Variation↑+473.1pts
148.2%
Revenue QoQ Variation↑+1.3pts
-9.5%
Income QoQ Variation↑+414.0pts
269.0%