EXPI Financial Analysis
EXPI Key Indicators
EXPI Income Statement
EXPI Balance Sheet
EXPI Cash Flow
Quarterly
| FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 78.86M 12.52% | 87.65M 5.96% | 97.58M 2.17% | 78.31M 9.35% | 70.09M -15.62% | 82.72M -11.17% | 95.50M -10.95% | 71.62M -14.20% | 83.06M -0.03% | 93.12M 17.07% | 107.25M 34.20% | 83.46M 56.05% | 83.09M 64.89% | 79.54M 69.79% | 79.92M 132.58% | 53.49M 90.92% | 50.39M 106.44% | 46.85M 103.34% | 34.36M 55.35% | 28.02M |
Selling General & Administrative Expenses | 84.95M -1.34% | 77.99M -1.31% | 79.04M -4.39% | 80.48M 12.38% | 86.11M -8.17% | 79.02M -15.12% | 82.67M -13.53% | 71.61M -9.38% | 93.77M 15.00% | 93.10M 36.15% | 95.60M 50.78% | 79.02M 62.74% | 81.54M 91.62% | 68.38M 116.21% | 63.40M 143.47% | 48.56M 74.64% | 42.55M 82.73% | 31.63M 28.14% | 26.04M 7.28% | 27.80M |
Operating Profit | -6.09M -61.97% | 9.67M 160.89% | 18.54M 44.41% | -2.17M -108800.00% | -16.02M 49.61% | 3.71M 14150.00% | 12.84M 10.19% | 2.00K -99.95% | -10.71M -794.04% | 26.00K -99.77% | 11.65M -29.46% | 4.44M -9.88% | 1.54M -80.30% | 11.17M -26.64% | 16.51M 98.50% | 4.93M 2236.02% | 7.83M 599.72% | 15.22M -1026.96% | 8.32M -485.67% | 211.00K |
Financing Income- Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 |
Equity Earnings/(Loss) before Taxes | -364.00K -33.70% | -281.00K -20.62% | -374.00K 161.54% | -149.00K -56.43% | -549.00K 33.58% | -354.00K 7.60% | -143.00K -74.78% | -342.00K 7.89% | -411.00K 124.59% | -329.00K -16550.00% | -567.00K 56600.00% | -317.00K 5183.33% | -183.00K 976.47% | 2.00K | -1,000 -91.67% | -6.00K -71.43% | -17.00K -50.36% | 0.00 | -12.00K | -21.00K |
Other Non-Operating Income | 707.00K -53.24% | 801.00K 14.10% | 1.75M 35.16% | 1.19M 35.93% | 1.51M 26.21% | 702.00K 800.00% | 1.29M -2187.10% | 874.00K -313.17% | 1.20M -1000.75% | 78.00K -132.64% | -62.00K 14.81% | -410.00K -405.97% | -133.00K -160.18% | -239.00K 198.75% | -54.00K 390.91% | 134.00K -452.63% | 221.00K 73.49% | -80.00K -68.81% | -11.00K -70.44% | -38.00K |
Income before Taxes | -10.68M -29.08% | -7.81M -292.80% | 19.91M 42.36% | -17.14M -3308.80% | -15.06M 51.77% | 4.05M -1901.33% | 13.99M 26.92% | 534.00K -85.63% | -9.92M -908.64% | -225.00K -102.06% | 11.02M -33.04% | 3.72M -26.54% | 1.23M -84.30% | 10.93M -27.82% | 16.46M 98.38% | 5.06M 3226.97% | 7.81M 654.22% | 15.14M -934.27% | 8.30M -486.35% | 152.00K |
Income Taxes | -2.44M -18.17% | -1.33M -174.55% | 8.15M 209.50% | -3.31M 126.68% | -2.98M 9.45% | 1.79M -138.64% | 2.63M 58.46% | -1.46M -71.68% | -2.72M -80.88% | -4.63M -64.09% | 1.66M -108.07% | -5.15M -2540.28% | -14.23M -12158.47% | -12.88M -5826.22% | -20.59M -33845.90% | 211.00K 1818.18% | 118.00K -53.47% | 225.00K 598.04% | 61.00K 25.89% | 11.00K |
Net Income after Tax | -8.24M -31.77% | -6.48M -386.14% | 11.77M 3.62% | -13.83M -794.28% | -12.08M 67.77% | 2.27M -48.55% | 11.36M 21.33% | 1.99M -77.53% | -7.20M -146.59% | 4.40M -81.52% | 9.36M -74.73% | 8.86M 82.91% | 15.46M 100.86% | 23.81M 59.63% | 37.04M 349.82% | 4.85M 3336.88% | 7.70M 883.63% | 14.92M -907.53% | 8.24M -475.04% | 141.00K |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | 0.00 -100.00% | -18.00K | -47.00K 80.77% | -7.00K -86.54% | -7.00K -82.50% | 0.00 -100.00% | -26.00K -10.05% | -52.00K | -40.00K | -24.00K |
Income Available to Common Shares | -9.51M -55.16% | -8.51M -730.54% | 12.38M 31.43% | -15.64M -1176.32% | -21.20M 194.36% | 1.35M -69.35% | 9.42M 0.67% | 1.45M -83.64% | -7.20M -146.45% | 4.40M -81.52% | 9.36M -74.74% | 8.88M 83.29% | 15.50M 100.79% | 23.82M 59.12% | 37.05M 347.73% | 4.85M 2836.97% | 7.72M 851.78% | 14.97M -910.34% | 8.28M -476.87% | 165.00K |
EPS - Basic | -0.06 -57.14% | -0.06 -700.00% | 0.08 33.33% | -0.10 -1100.00% | -0.14 180.00% | 0.01 -66.67% | 0.06 0.00% | 0.01 -83.33% | -0.05 -150.00% | 0.03 -81.25% | 0.06 -76.00% | 0.06 100.00% | 0.10 900.00% | 0.16 45.45% | 0.25 316.67% | 0.03 | 0.01 0.00% | 0.11 -1200.00% | 0.06 -400.00% | 0.00 |
EPS - Diluted | -0.06 -57.14% | -0.06 -700.00% | 0.08 33.33% | -0.10 -1100.00% | -0.14 180.00% | 0.01 -66.67% | 0.06 0.00% | 0.01 -83.33% | -0.05 -150.00% | 0.03 -80.00% | 0.06 -75.00% | 0.06 100.00% | 0.10 900.00% | 0.15 50.00% | 0.24 300.00% | 0.03 | 0.01 0.00% | 0.10 -1100.00% | 0.06 -400.00% | 0.00 |
EBIT | -6.09M -61.97% | 9.67M 160.89% | 18.54M 44.41% | -2.17M -108800.00% | -16.02M 49.61% | 3.71M 14150.00% | 12.84M 10.19% | 2.00K -99.95% | -10.71M -794.04% | 26.00K -99.77% | 11.65M -29.46% | 4.44M -9.88% | 1.54M -80.30% | 11.17M -26.64% | 16.51M 98.50% | 4.93M 2236.02% | 7.83M 599.72% | 15.22M -1026.96% | 8.32M -485.67% | 211.00K |
EBITDA | -3.55M -73.29% | 12.05M 85.45% | 21.50M 34.56% | 225.00K -91.28% | -13.28M 65.46% | 6.50M 132.55% | 15.98M 13.50% | 2.58M -59.67% | -8.03M -344.66% | 2.79M -78.28% | 14.08M -21.88% | 6.40M 2.58% | 3.28M -63.71% | 12.86M -20.74% | 18.02M 95.02% | 6.24M 482.54% | 9.04M 378.93% | 16.23M -1722.43% | 9.24M -669.25% | 1.07M |
Depreciation Depletion & Amortization | 2.55M -7.18% | 2.38M -14.73% | 2.96M -5.70% | 2.40M -6.98% | 2.74M 2.24% | 2.79M 0.83% | 3.14M 29.39% | 2.58M 31.72% | 2.68M 54.52% | 2.77M 63.34% | 2.43M 61.18% | 1.96M 49.47% | 1.74M 44.27% | 1.69M 68.73% | 1.51M 63.63% | 1.31M 52.33% | 1.20M 56.87% | 1.00M 56.36% | 921.00K 72.52% | 860.00K |
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What is EXPI's PE Ratio in 2025/4/4?
EXPI's PE ratio in April 4, 2025 is -86.18. This indicates the price investors are willing to pay for $1 of earnings.
What is EXPI's PS Ratio in 2025/4/4?
EXPI's PS ratio in April 4, 2025 is 0.32. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is EXPI's Dividend Yield in 2024/Q4?
EXPI's Dividend Yield in 2024/Q4 is 1.74%. This represents the return on investment from dividends relative to the stock price.
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