EXP WORLD HOLDINGS, INC. — Income Charts
2 years 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
$4.77B
Cost of Revenue
—
Gross Profit
$334M
R&D
$70M
D&A
$7M
Operating Income
$-21M
EBITDA
$-15M
Interest Expense
—
Other Income/Expense
$1M
Pretax Income
$-20M
Tax Provision
$2M
Net Income
$-23M
Gross Margin
7.0%
Operating Margin
-0.4%
Net Margin
-0.5%
Effective Tax Rate
-12.3%
Deferred Tax Assets
$81M
Deferred Tax Liabilities
$3M
DTA Valuation Allowance
$542K
NOL Carryforwards
$30M
ETR (Continuing Operations)
-12.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.7%
ETR Foreign Differential (pp)
-2.5%
Operating Lease Cost
—
Revenue YoY Variation
4.5%
Income YoY Variation
-13.0%