EXP WORLD HOLDINGS, INC. EXPI Income Statement

Exp world holdings, inc. (EXPI)

Income statement / TTM

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
1,094,324	979,937	856,324	731,381	595,219	500,147	397,965	288,100	196,538	156,104	125,687	93,994	68,096	53,555	43,059	32,871	0	-	0	0	-	13,368	12,304	11,496	11,113	10,701	8,208	6,777	3,610	1,638	1,638	0	0	0	0	-	0	0	-
Operating expenses
Commissions and other agent-related costs
996,745	895,881	786,423	673,023	546,556	459,715	362,560	259,723	176,345	139,603	112,395	82,804	59,409	46,438	36,007	28,970	22,313	19,125	16,640	13,590	11,880	11,099	10,290	9,681	9,322	8,905	8,206	0	0	-	0	-	-	-	-	-	-	-	-
General and administrative expenses
96,194	89,035	81,139	72,893	63,274	59,854	61,259	55,083	47,190	35,685	26,033	20,445	16,758	13,272	8,105	5,373	5,085	4,543	3,839	3,493	2,244	1,883	1,899	2,282	2,341	2,430	1,897	1,210	684	214	215	9	9	4	16	15	0	0	0
Professional fees
-	-	-	-	-	-	-	-	-	1,274	1,137	1,054	866	645	540	537	506	439	387	322	273	276	278	400	448	424	358	224	131	74	74	24	25	31	29	34	0	0	0
Sales and marketing expenses
3,853	3,798	3,874	3,565	3,204	2,961	2,672	2,278	1,916	1,572	1,242	1,021	794	570	403	321	242	211	192	135	107	76	46	48	51	60	95	0	0	-	0	-	-	-	-	-	-	-	-
Website development costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	0	-	0	-	-
Total operating expenses
1,096,793	988,715	871,437	749,482	613,035	522,532	426,860	317,677	226,362	178,136	140,809	105,326	77,828	60,927	45,057	35,203	28,148	24,320	21,059	17,541	14,506	13,335	12,514	12,411	12,162	11,819	9,158	7,100	3,843	1,689	1,689	33	34	36	46	50	0	0	0
Operating income (loss)
-2,469	-8,778	-15,113	-18,101	-17,816	-22,384	-28,895	-29,576	-29,824	-22,031	-15,122	-11,332	-9,731	-7,371	-3,018	-1,532	-2,070	-1,856	-1,327	-1,242	-148	33	-210	-915	-1,049	-1,118	-967	0	0	-	0	-	-	-	-	-	-	-	-
Other expense (income)
Interest expense
-	-	-	-	-	-	-	-	-	-	-	5	2	0	0	0	0	1	0	0	0	0	1	1	1	2	2	0	0	-	0	-	-	-	-	-	-	-	-
Other expense (income), net
-250	-247	0	0	0	-	-	-	-	-	-5	-6	-2	-0	-6	-6	-4	-1	1	1	0	-0	5	5	4	1	0	0	0	-	-	-	-	-	-	-	-	-	-
Equity in losses (earnings) of unconsolidated affiliates
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	186	0	-	-	0	-	-	-	0	-	0	0	-6	-6	-3	0	2	2	1	0	7	7	5	3	0	0	0	-	-	-	-	-	-	-	-	-	-
Total other expense (income), net
-305	-281	-188	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Income (loss) before income tax expense
-2,774	-9,059	-15,288	-18,094	-17,819	-22,352	-28,882	-29,573	-29,824	-22,033	-15,127	-11,338	-9,733	-7,372	-3,025	-1,538	-2,074	-1,857	-1,326	-1,241	-147	32	-204	-910	-1,045	-1,117	-968	0	0	-	0	-	-	-	-	-	-	-	-
Income tax expense
344	496	269	244	210	77	97	93	103	97	61	65	55	42	109	102	96	103	-47	-46	-52	-71	-5	-21	-10	1	10	0	0	-	0	-	-	-	-	-	-	-	-
Net income (loss)
-3,119	-9,556	-15,558	-18,339	-18,030	-22,430	-28,980	-29,666	-29,927	-22,130	-15,189	-11,404	-9,789	-7,414	-3,134	-1,641	-2,170	-1,960	-1,366	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interest
0	-	-	-	-	-	-	-	-	-	-	-	-24	-29	-35	-33	-27	-21	-7	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to eXp World Holdings, Inc.
0	-	-	-	0	-	-	-	-	-	-	-	-9,765	-7,384	-3,099	-1,608	-2,143	-1,938	-1,271	-1,195	-95	103	-198	-888	-1,034	-1,118	-961	-347	-246	-51	-52	-33	-34	-36	-46	-50	0	0	0
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
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive loss attributable to noncontrolling interests
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to eXp World Holdings, Inc.
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Comprehensive loss attributable to eXp World Holdings Inc.
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-