| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Jun'13 | Dec'12 | Jun'12 | Jun'11 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||
979,937 | 500,147 | 156,104 | 53,555 | 22,464 | 13,368 | 10,701 | 0 | 6,706 | 0 | 0 | 0 |
Operating expenses | |||||||||||
Commissions and other agent-related costs | |||||||||||
895,881 | 459,715 | 139,603 | 46,438 | 19,125 | 11,099 | 8,905 | - | 5,657 | - | - | - |
General and administrative expenses | |||||||||||
89,035 | 59,854 | 35,685 | 13,272 | 4,543 | 1,883 | 2,430 | 9 | 827 | 9 | 15 | 0 |
Professional fees | |||||||||||
- | - | 1,274 | 645 | 439 | 276 | 424 | 61 | 190 | 24 | 34 | 19 |
Sales and marketing expenses | |||||||||||
3,798 | 2,961 | 1,572 | 570 | 211 | 76 | 60 | - | 102 | - | - | - |
Website development costs | |||||||||||
- | - | - | - | - | - | - | 0 | - | 0 | 0 | 12 |
Total operating expenses | |||||||||||
988,715 | 522,532 | 178,136 | 60,927 | 24,320 | 13,335 | 11,819 | 70 | 6,777 | 33 | 50 | 32 |
Operating income (loss) | |||||||||||
-8,778 | -22,384 | -22,031 | -7,371 | -1,856 | 33 | -1,118 | - | -71 | - | - | - |
Other expense (income) | |||||||||||
Interest expense | |||||||||||
- | - | - | 0 | 1 | 0 | 2 | - | 1 | - | - | - |
Other expense (income), net | |||||||||||
-247 | 31 | - | -0 | -1 | -0 | 1 | - | -1 | - | - | - |
Equity in losses (earnings) of unconsolidated affiliates | |||||||||||
-34 | - | - | - | - | - | - | - | - | - | - | - |
Interest income | |||||||||||
- | - | -2 | 0 | 0 | 0 | 3 | - | 0 | - | - | - |
Total other expense (income), net | |||||||||||
-281 | 31 | -2 | - | - | - | - | - | - | - | - | - |
Income (loss) before income tax expense | |||||||||||
-9,059 | -22,352 | -22,033 | -7,372 | -1,857 | 32 | -1,117 | -70 | -73 | -33 | - | - |
Income tax expense | |||||||||||
496 | 77 | 97 | 42 | 103 | -71 | 1 | 0 | 2 | 0 | - | - |
Net income (loss) | |||||||||||
-9,556 | -22,430 | -22,130 | -7,414 | -1,960 | 103 | - | - | - | - | - | - |
Net loss attributable to noncontrolling interest | |||||||||||
28 | - | - | -29 | -21 | 0 | - | - | - | - | - | - |
Net income (loss) attributable to eXp World Holdings, Inc. | |||||||||||
-9,527 | -22,430 | -22,130 | -7,384 | -1,938 | 103 | -1,118 | -70 | -75 | -33 | -50 | -32 |
Net loss per share attributable to common shareholders | |||||||||||
Earnings per share - Basic | |||||||||||
-0.15 | -0.39 | -0.42 | -0.14 | -0.04 | 0.00 | 0.00 | - | - | - | - | - |
Earnings per share - Diluted | |||||||||||
-0.15 | -0.39 | -0.42 | -0.14 | -0.04 | 0.00 | 0.00 | - | - | - | - | - |
Weighted average shares outstanding | |||||||||||
Weighted average shares outstanding - Basic | |||||||||||
62,585 | 57,689 | 53,194 | 51,081 | 49,409 | 48,068 | 1,008,541 | - | - | - | - | - |
Weighted average shares outstanding - Diluted | |||||||||||
62,585 | 57,689 | 53,194 | 51,081 | 49,409 | 51,735 | 1,008,541 | - | - | - | - | - |
Other comprehensive income (loss): | |||||||||||
Net income (loss) per share - basic and diluted | |||||||||||
- | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted average shares outstanding - basic and diluted | |||||||||||
- | - | - | - | - | - | - | 40,089 | 1,403,010 | 40,086 | 4,086 | 40,086 |