EXP WORLD HOLDINGS, INC. Cash Flow Charts

8 quarters of history · ending 2025-12-31 · SEC EDGAR

Source:10-K · 10-Q

Capital Allocation

How management deploys cash: investing in the business (Capex + M&A) vs returning to shareholders (Buybacks + Dividends).

Capital Allocation Waterfall

Buybacks vs Stock-Based Comp

Cash Flow

Cash Flow by Activity

Operating Cash Flow↑+0.6% +$80K
$14M
Free Cash Flow↑+2.3% +$272K
$12M
Investing Cash Flow↓-171.6% -$9M
$-14M
Financing Cash Flow↑+69.9% +$29M
$-12M
Capex↓-9.3% -$192K
$2M
Acquisitions
Stock Buybacks↓-59.9% -$15M
$10M
Dividends Paid↑+3.5% +$260K
$8M
Stock-Based Comp
D&A↓-16.5% -$321K
$2M
SBC Allocated Expense