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
 04:00:00 2024-04-26 pm EDT 		5-day change 1st Jan Change
10.12 USD +1.50% Intraday chart for eXp World Holdings, Inc. +2.74% -34.79%
Apr. 25 Exp Realty Appoints Wendy Forsythe as Chief Marketing Officer to Propel Agent-Centric Initiatives and Amplify Brand Reach CI
Apr. 05 EXp World Unit Appoints Leo Pareja Chief Executive Officer MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 732.9 4,415 4,971 1,692 2,387 1,538 -
Enterprise Value (EV) 1 732.9 4,415 4,865 1,692 2,387 1,538 1,538
P/E ratio -75.5 x 150 x 66.1 x 111 x -259 x 121 x 37.5 x
Yield - - 0.24% - - - -
Capitalization / Revenue 0.75 x 2.46 x 1.32 x 0.37 x 0.56 x 0.33 x 0.3 x
EV / Revenue 0.75 x 2.46 x 1.32 x 0.37 x 0.56 x 0.33 x 0.3 x
EV / EBITDA 57.9 x 76.3 x 63.7 x 27.9 x 41.5 x 19.1 x 13.8 x
EV / FCF - - 21,289,867 x - - - -
FCF Yield - - 0% - - - -
Price to Book - - - - - - -
Nbr of stocks (in thousands) 129,380 139,904 147,537 152,702 153,799 151,954 -
Reference price 2 5.665 31.56 33.69 11.08 15.52 10.12 10.12
Announcement Date 3/12/20 3/11/21 2/24/22 2/28/23 2/22/24 - -
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 4,594 5,091
EBITDA 1 12.65 57.84 78 60.55 57.55 80.38 111.1
EBIT 1 -8.778 31.59 34.15 5.408 -7.258 11.86 40.74
Operating Margin -0.9% 1.76% 0.91% 0.12% -0.17% 0.26% 0.8%
Earnings before Tax (EBT) 1 -9.06 31.4 33.67 4.588 -13.44 15.17 44.65
Net income 1 -9.528 31.13 81.22 15.44 -8.973 13.14 43.05
Net margin -0.97% 1.73% 2.15% 0.34% -0.21% 0.29% 0.85%
EPS 2 -0.0750 0.2100 0.5100 0.1000 -0.0600 0.0833 0.2700
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 3/12/20 3/11/21 2/24/22 2/28/23 2/22/24 - -
1USD in Million2USD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 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
Net sales 1 1,110 1,077 1,011 1,415 1,239 933.4 850.6 1,233 1,215 983 893.2 1,301 1,333 1,068 877.4
EBITDA 1 23.05 13.14 17.71 26.91 12.35 3.578 13.33 24.73 18.95 0.542 6.454 30.98 32.95 11.22 10.65
EBIT 1 11.17 1.543 4.442 11.65 0.026 -10.71 -1.673 11.1 1.863 -18.54 -11.77 13.62 13.93 -10.93 -15.86
Operating Margin 1.01% 0.14% 0.44% 0.82% 0% -1.15% -0.2% 0.9% 0.15% -1.89% -1.32% 1.05% 1.05% -1.02% -1.81%
Earnings before Tax (EBT) 1 10.93 1.227 3.715 11.02 -0.225 -9.922 -1.135 12.25 2.217 -26.77 -11.17 14.09 14.58 -7.978 -15.86
Net income 1 23.82 15.5 8.882 9.359 4.402 -7.201 1.453 9.422 1.349 -21.2 -9.533 11.98 12.48 -6.382 -11.1
Net margin 2.15% 1.44% 0.88% 0.66% 0.36% -0.77% 0.17% 0.76% 0.11% -2.16% -1.07% 0.92% 0.94% -0.6% -1.27%
EPS 2 0.1500 0.1000 0.0600 0.0600 0.0300 -0.0400 0.0100 0.0600 0.0100 -0.1400 -0.0600 0.0775 0.0800 -0.0400 -0.0100
Dividend per Share - - - - - - - - 0.0500 - - - - - -
Announcement Date 11/3/21 2/24/22 5/4/22 8/3/22 11/2/22 2/28/23 5/2/23 8/3/23 11/2/23 2/22/24 - - - - -
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 3/12/20 3/11/21 2/24/22 2/28/23 2/22/24 - -
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
10.12 USD
Average target price
12.25 USD
Spread / Average Target
+21.05%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

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