EXP WORLD HOLDINGS, INC. EXPI Income Statement

Exp world holdings, inc. (EXPI)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Revenues
271,421	274,018	282,179	266,704	157,034	150,406	157,236	130,542	61,962	48,223	47,371	38,980	21,528	17,806	15,678	13,083	6,986	-	7,309	5,491	-	3,557	3,877	3,550	2,384	2,493	3,069	3,166	1,972	0	1,638	0	0	0	0	-	0	0	-
Operating expenses
Commissions and other agent-related costs
243,406	249,612	259,140	244,586	142,542	140,154	145,740	118,119	55,701	42,999	42,903	34,740	18,960	15,791	13,312	11,345	5,989	5,359	6,275	4,688	2,801	2,874	3,225	2,978	2,021	2,065	2,615	2,619	1,604	-	1,367	-	-	-	-	-	-	-	-
General and administrative expenses
26,860	22,532	23,597	23,204	19,701	14,636	15,351	13,585	16,281	16,041	9,175	5,692	4,775	6,389	3,587	2,005	1,290	1,222	855	1,717	748	518	509	468	386	534	893	527	475	1	206	1	5	2	0	0	0	14	0
Professional fees
-	-	-	-	-	-	-	-	-	368	223	318	364	230	140	130	143	126	138	98	76	73	72	50	79	75	194	98	55	9	60	5	-1	9	9	6	5	8	14
Sales and marketing expenses
944	754	1,083	1,071	889	830	774	710	645	541	380	348	301	212	158	122	77	45	77	43	46	26	19	15	14	-3	21	18	23	-	31	-	-	-	-	-	-	-	-
Website development costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	-	0	-	-
Total operating expenses
271,210	272,899	283,821	268,861	163,132	155,622	161,866	132,415	72,628	59,950	52,683	41,100	24,401	22,623	17,200	13,603	7,500	6,753	7,345	6,547	3,672	3,493	3,827	3,512	2,502	2,672	3,725	3,263	2,159	11	1,666	6	4	12	10	7	5	22	14
Operating income (loss)
211	1,119	-1,642	-2,157	-6,098	-5,216	-4,630	-1,872	-10,665	-11,726	-5,311	-2,119	-2,873	-4,817	-1,521	-519	-513	-463	-35	-1,056	-299	64	49	37	-118	-179	-655	-96	-186	-	-28	-	-	-	-	-	-	-	-
Other expense (income)
Interest expense
-	-	-	-	-	-	-	-	-	-	-	3	1	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	-	0	-	-	-	-	-	-	-	-
Other expense (income), net
-38	81	-256	-37	-35	-	-	-	-	-	-0	-3	-1	-0	-0	0	0	-6	0	2	3	-4	0	1	2	2	-0	-0	-0	-	-	-	-	-	-	-	-	-	-
Equity in losses (earnings) of unconsolidated affiliates
-21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	83	46	-	-	9	-	-	-	-0	-	0	0	-0	0	0	-6	0	2	3	-4	0	1	2	2	0	0	0	-	-	-	-	-	-	-	-	-	-
Total other expense (income), net
-59	-83	-172	9	-35	-	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Income (loss) before income tax expense
152	1,035	-1,815	-2,147	-6,133	-5,193	-4,620	-1,872	-10,665	-11,723	-5,311	-2,123	-2,875	-4,817	-1,522	-518	-513	-470	-35	-1,054	-296	59	49	38	-115	-177	-655	-96	-187	-	-28	-	-	-	-	-	-	-	-
Income tax expense
11	253	32	48	163	25	7	14	30	45	3	23	24	9	7	13	11	76	1	7	18	-74	2	0	0	-8	-12	10	12	-	0	-	-	-	-	-	-	-	-
Net income (loss)
141	782	-1,847	-2,195	-6,296	-5,219	-4,628	-1,886	-10,696	-11,769	-5,314	-2,147	-2,899	-4,827	-1,529	-532	-525	-546	-37	-1,061	-314	-	47	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interest
24	-	-	-	-	-	-	-	-	-	-	-	0	-8	-8	-6	-5	-14	-7	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to eXp World Holdings, Inc.
165	-	-	-	-6,296	-	-	-	-	-	-	-	-2,899	-4,818	-1,521	-526	-519	-532	-29	-1,061	-314	134	47	38	-115	-168	-642	-107	-199	-11	-29	-6	-4	-12	-10	-7	-5	-22	-14
Net loss per share attributable to common shareholders
Earnings per share - Basic
0.00	0.02	-0.03	-0.04	-0.10	-0.09	-0.08	-0.03	-0.19	-0.22	-0.10	-0.04	-0.06	-0.09	-0.03	-0.01	-0.01	-0.01	0.00	-0.02	-0.01	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share - Diluted
0.00	0.02	-0.03	-0.04	-0.10	-0.09	-0.08	-0.03	-0.19	-0.22	-0.10	-0.04	-0.06	-0.09	-0.03	-0.01	-0.01	0.00	-0.01	-0.02	-0.01	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares outstanding
Weighted average shares outstanding - Basic
65	125,557	63,197	61,526	60	59,328	58,360	56,877	56,193	54,278	53,335	52,749	52,416	51,543	51,225	50,940	50,617	50,012	49,714	49,182	48,727	-	48,073	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares outstanding - Diluted
71	125,557	63,197	61,526	60	59,328	58,360	56,877	56,193	54,278	53,335	52,749	52,416	51,543	51,225	50,940	50,617	48,563	51,163	49,182	48,727	-	48,073	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income (loss):
Net loss
141	-	-	-	-6,296	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive loss attributable to noncontrolling interests
24	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to eXp World Holdings, Inc.
165	-	-	-	-6,296	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income (loss):
Net income (loss) per share - basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	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
Weighted average shares outstanding - basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48,014	47,874	-	1,192,717	40,097	173,505	40,086	1,403,010	40,086	40,086	40,086	40,086	-103,914	40,086	40,086	40,086
Other comprehensive income (loss), net of tax
Foreign currency translation (loss) gain, net of tax
-297	-	-	-	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Comprehensive loss attributable to eXp World Holdings Inc.
-132	-	-	-	-6,281	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	39	-116	-	-642	-107	-199	-	-	-	-	-	-	-	-	-	-