Stock EXPI EXP WORLD HOLDINGS, INC.
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Financials eXp World Holdings, Inc.

Equities

EXPI

US30212W1009

Real Estate Services

Market Closed - Nasdaq
Other stock markets
 02:00:01 04/05/2024 am IST 		5-day change 1st Jan Change
11.62 USD +3.29% Intraday chart for eXp World Holdings, Inc. +14.82% -25.13%
01/05 Earnings Flash (EXPI) EXP WORLD HOLDINGS Posts Q1 Revenue $943.1M, vs. Street Est of $893.2M MT
01/05 Transcript : EXp World Holdings, Inc., Q1 2024 Earnings Call, May 01, 2024

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 732.9 4,415 4,971 1,692 2,387 1,799 -
Enterprise Value (EV) 1 732.9 4,415 4,865 1,692 2,387 1,799 1,799
P/E ratio -75.5 x 150 x 66.1 x 111 x -259 x 1,162 x 58.1 x
Yield - - 0.24% - - - -
Capitalization / Revenue 0.75 x 2.46 x 1.32 x 0.37 x 0.56 x 0.39 x 0.37 x
EV / Revenue 0.75 x 2.46 x 1.32 x 0.37 x 0.56 x 0.39 x 0.37 x
EV / EBITDA 57.9 x 76.3 x 63.7 x 27.9 x 41.5 x 22.3 x 15.9 x
EV / FCF - - 2,12,89,867 x - - - -
FCF Yield - - 0% - - - -
Price to Book - - - - - - -
Nbr of stocks (in thousands) 1,29,380 1,39,904 1,47,537 1,52,702 1,53,799 1,54,847 -
Reference price 2 5.665 31.56 33.69 11.08 15.52 11.62 11.62
Announcement Date 12/03/20 11/03/21 24/02/22 28/02/23 22/02/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net sales 1 979.9 1,798 3,771 4,598 4,281 4,633 4,923
EBITDA 1 12.65 57.84 78 60.55 57.55 80.81 113.2
EBIT 1 -8.778 31.59 34.15 5.408 -7.258 -0.2333 29.01
Operating Margin -0.9% 1.76% 0.91% 0.12% -0.17% -0.01% 0.59%
Earnings before Tax (EBT) 1 -9.06 31.4 33.67 4.588 -13.44 8.452 31.09
Net income 1 -9.528 31.13 81.22 15.44 -8.973 1.62 31.6
Net margin -0.97% 1.73% 2.15% 0.34% -0.21% 0.03% 0.64%
EPS 2 -0.0750 0.2100 0.5100 0.1000 -0.0600 0.0100 0.2000
Free Cash Flow - - 233.5 - - - -
FCF margin - - 6.19% - - - -
FCF Conversion (EBITDA) - - 299.34% - - - -
FCF Conversion (Net income) - - 287.45% - - - -
Dividend per Share - - 0.0800 - - - -
Announcement Date 12/03/20 11/03/21 24/02/22 28/02/23 22/02/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2
Net sales 1 1,077 1,011 1,415 1,239 933.4 850.6 1,233 1,215 983 943.1 1,307 1,314 1,067 928.3 1,331
EBITDA 1 13.14 17.71 26.91 12.35 3.578 13.33 24.73 18.95 0.542 11.04 33.03 28.57 11.78 18.51 39.3
EBIT 1 1.543 4.442 11.65 0.026 -10.71 -1.673 11.1 1.863 -18.54 -18.17 14.11 12.02 -8.168 -15.86 13.83
Operating Margin 0.14% 0.44% 0.82% 0% -1.15% -0.2% 0.9% 0.15% -1.89% -1.93% 1.08% 0.91% -0.77% -1.71% 1.04%
Earnings before Tax (EBT) 1 1.227 3.715 11.02 -0.225 -9.922 -1.135 12.25 2.217 -26.77 -17.14 14.79 12.96 -7.089 -15.86 13.83
Net income 1 15.5 8.882 9.359 4.402 -7.201 1.453 9.422 1.349 -21.2 -15.64 13.36 11.46 -5.068 -11.1 9.68
Net margin 1.44% 0.88% 0.66% 0.36% -0.77% 0.17% 0.76% 0.11% -2.16% -1.66% 1.02% 0.87% -0.48% -1.2% 0.73%
EPS 2 0.1000 0.0600 0.0600 0.0300 -0.0400 0.0100 0.0600 0.0100 -0.1400 -0.1000 0.0767 0.0633 -0.0400 -0.0100 0.1150
Dividend per Share - - - - - - - 0.0500 - - - - - - -
Announcement Date 24/02/22 04/05/22 03/08/22 02/11/22 28/02/23 02/05/23 03/08/23 02/11/23 22/02/24 01/05/24 - - - - -
1USD in Million2USD
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Net Debt - - - - - - -
Net Cash position - - 106 - - - -
Leverage (Debt/EBITDA) - - - - - - -
Free Cash Flow - - 233 - - - -
ROE (net income / shareholders' equity) - - - - - - -
ROA (Net income/ Total Assets) - - - - - - -
Assets 1 - - - - - - -
Book Value Per Share - - - - - - -
Cash Flow per Share - - - - - - -
Capex - - 13.4 - - - -
Capex / Sales - - 0.36% - - - -
Announcement Date 12/03/20 11/03/21 24/02/22 28/02/23 22/02/24 - -
1USD in Million
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Ratings for eXp World Holdings, Inc.

Trading Rating
Investor Rating
ESG Refinitiv
D+
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
4
Last Close Price
11.62 USD
Average target price
11.58 USD
Spread / Average Target
-0.32%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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