Revenue
1.45 billion Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A
2026 Q2 · Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A
Exact inputs and evidence
- Revenue: 1449548000 Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A Source
Annual consolidated revenue for 2025: about Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.772B, using the latest reported figures. The previous period, 2024, was about Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.568B.
1.45 billion Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A
2026 Q2 · Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A
0.11%
2026 Q2 · %
111162000 Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A
0 USD
167117937 Unit_Standard_shares_iq6Dxey2F0qBxRGYJ5ntIQ
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-08.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.57 billion
–
Current period
Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.77 billion
–
4772311000 − 4567672000 = 204639000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A
4567672000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2024-01-01 – 2024-12-31
Inspect prior input Prior source4772311000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 21.27 million
–
Current period
−Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 22.71 million
–
-22714000 − -21267000 = -1447000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A
-21267000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-22714000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 191.51 million
–
Current period
Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 118.61 million
–
118611000 − 191514000 = -72903000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A
191514000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2024-01-01 – 2024-12-31
Inspect prior input Prior source118611000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 6.48 million
–
Current period
Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 9.57 million
–
9569000 − 6483000 = 3086000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A
6483000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2024-01-01 – 2024-12-31
Inspect prior input Prior source9569000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2023 2023-01-01 – 2023-12-31 | 4273821000 | 4273299000 Derived | 522000 | 9495000 Derived | -8973000 | 203768000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 4567672000 | 4586666000 Derived | -18994000 | 2273000 Derived | -21267000 | 185031000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 4772311000 | 4793777000 Derived | -21466000 | 1248000 Derived | -22714000 | 109042000 Derived | Source
|
Amounts are exact, in Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A) | Source evidence |
|---|---|---|---|
| 2023 | Revenue | 4273821000 |
|
| 2024 | Revenue | 4567672000 |
|
| 2025 | Revenue | 4772311000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Year over year | No prior comparable period |
|
| 2024 | Year over year | 6.9% |
|
| 2025 | Year over year | 4.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023 | Operating margin | 0% |
|
| 2024 | Operating margin | -0.4% |
|
| 2025 | Operating margin | -0.4% |
|
| 2023 | Net margin | -0.2% |
|
| 2024 | Net margin | -0.5% |
|
| 2025 | Net margin | -0.5% |
|
| 2023 | Free cash flow margin | 4.8% |
|
| 2024 | Free cash flow margin | 4.1% |
|
| 2025 | Free cash flow margin | 2.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A) | Source evidence |
|---|---|---|---|
| 2023 | Operating cash flow | 209131000 |
|
| 2024 | Operating cash flow | 191514000 |
|
| 2025 | Operating cash flow | 118611000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A) | Source evidence |
|---|---|---|---|
| 2023 | Free cash flow | 203768000 |
|
| 2024 | Free cash flow | 185031000 |
|
| 2025 | Free cash flow | 109042000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2024-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2025-12-31 | Liabilities / assets | Not reported | No source recorded |
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2023 2023-01-01 – 2023-12-31 | −Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 8.97 million Exact valueExact value: -8973000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2023-01-01 – 2023-12-31: -8973000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 209.13 million Exact valueExact value: 209131000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2023-01-01 – 2023-12-31: 209131000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 5.36 million Exact valueExact value: 5363000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2023-01-01 – 2023-12-31: 5363000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 203.77 million Calculation and evidence209131000 − 5363000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Exact free cash flow: 203768000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | −Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 21.27 million Exact valueExact value: -21267000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2024-01-01 – 2024-12-31: -21267000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 191.51 million Exact valueExact value: 191514000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2024-01-01 – 2024-12-31: 191514000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 6.48 million Exact valueExact value: 6483000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2024-01-01 – 2024-12-31: 6483000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 185.03 million Calculation and evidence191514000 − 6483000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Exact free cash flow: 185031000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2025-01-01 – 2025-12-31 | −Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 22.71 million Exact valueExact value: -22714000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2025-01-01 – 2025-12-31: -22714000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Net Income Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 118.61 million Exact valueExact value: 118611000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2025-01-01 – 2025-12-31: 118611000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Operating Cash Flow Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 9.57 million Exact valueExact value: 9569000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 2025-01-01 – 2025-12-31: 9569000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Inspect Capital Expenditure Open source Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 109.04 million Calculation and evidence118611000 − 9569000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A Exact free cash flow: 109042000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
195 filings · 7,120 latest values · 7,114 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001495932, 1495932, AGNT, EXPI, dset, edgar:1495932
Also known as AGNT, Inc., AGNT, INC., Desert Canadians Ltd., EXP Realty International Corp, EXP WORLD HOLDINGS, INC., EXP WORLD HOLDINGS, INC, EXP WORLD HOLDINGS, INC., EXP World Holdings, Inc., eXp World Holdings, Inc., eXp World Holdings, Inc.