EXP Realty International Corp

EDGAR

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.

Watchlist

Latest quarter

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

Operating margin

0.11%

2026 Q2 · %

Exact inputs and evidence
  • Operating Income: 1641000 Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A Source
  • Revenue: 1449548000 Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A Source
Cash and cash equivalents
111 million Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A Source
Exact value

111162000 Unit_Standard_USD_K1Abo3GYtUGZb8FUQu0C_A

Long-term debt including current maturities
0 USD Source
Exact value

0 USD

Shares outstanding
167 million Unit_Standard_shares_iq6Dxey2F0qBxRGYJ5ntIQ Source
Exact value

167117937 Unit_Standard_shares_iq6Dxey2F0qBxRGYJ5ntIQ

Company performance

Up to ten complete financial years · consolidated figures

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 by financial measure
  • Revenue: 3 of 11 periods available· newest 2025-12-31
  • Operating income: 3 of 11 periods available· newest 2025-12-31
  • Net income: 3 of 11 periods available· newest 2025-12-31
  • Operating cash flow: 3 of 11 periods available· newest 2025-12-31
  • Capital expenditure: 3 of 11 periods available· newest 2025-12-31
  • Total assets: Multiple units; comparison withheld· newest 2025-12-31
  • Total liabilities: Multiple units; comparison withheld· newest 2025-12-31
  • Current assets: Multiple units; comparison withheld· newest 2025-12-31
  • Current liabilities: Multiple units; comparison withheld· newest 2025-12-31
  • Cash and cash equivalents: Multiple units; comparison withheld· newest 2025-12-31
  • Long-term debt including current maturities: 1 of 11 periods available· newest 2015-12-31
  • Shares outstanding: Multiple units; comparison withheld· newest 2025-12-31

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +4.5%

    Prior period

    Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.57 billion

    –

    Current period

    Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.77 billion

    –

    Exact inputs and evidence

    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 source

    4772311000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2025-01-01 – 2025-12-31

    Inspect current input Current source
    Share or cite

    The citation records this snapshot. The page link may show a newer release later.

  • Net income

    −Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 1.45 million

    Prior period

    −Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 21.27 million

    –

    Current period

    −Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 22.71 million

    –

    Exact inputs and evidence

    -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 source
    Share or cite

    The citation records this snapshot. The page link may show a newer release later.

  • Operating cash flow

    -38.1%

    Prior period

    Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 191.51 million

    –

    Current period

    Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 118.61 million

    –

    Exact inputs and evidence

    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 source

    118611000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2025-01-01 – 2025-12-31

    Inspect current input Current source
    Share or cite

    The citation records this snapshot. The page link may show a newer release later.

  • Capital expenditure

    +47.6%

    Prior period

    Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 6.48 million

    –

    Current period

    Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 9.57 million

    –

    Exact inputs and evidence

    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 source

    9569000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A · 2025-01-01 – 2025-12-31

    Inspect current input Current source
    Share or cite

    The citation records this snapshot. The page link may show a newer release later.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2025 2025-01-01 – 2025-12-31

  • Revenue Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.77 billion 100% of revenue
  • Cost of revenue Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.44 billion 93% of revenue
  • Operating expenses Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 355.04 million 7.4% of revenue
  • Operating income −Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 21.47 million −0.4% of revenue
  • Tax, interest and other Derived Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 1.25 million 0% of revenue
  • Net income −Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 22.71 million −0.5% of revenue

Cash

  • Operating cash flow Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 118.61 million 2.5% of revenue
  • Capital expenditure Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 9.57 million 0.2% of revenue
  • Free cash flow Derived Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 109.04 million 2.3% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2023 Net loss: net income was −0.2% of revenue.
  • 2024 Operating loss: operating costs were 100% of revenue.
  • 2025 Operating loss: operating costs were 100% of revenue.
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2023 2023-01-01 – 2023-12-314273821000 4273299000 Derived 522000 9495000 Derived -8973000 203768000 Derived
Source
2024 2024-01-01 – 2024-12-314567672000 4586666000 Derived -18994000 2273000 Derived -21267000 185031000 Derived
Source
2025 2025-01-01 – 2025-12-314772311000 4793777000 Derived -21466000 1248000 Derived -22714000 109042000 Derived
Source

Amounts are exact, in Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 4.8B 2025
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.5.2B3.9B2.6B1.3B0.0202320242025
Values and sources
Revenue values and source evidence
PeriodSeriesValue(Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A)Source evidence
2023Revenue4273821000
2024Revenue4567672000
2025Revenue4772311000

Revenue growth

Change in revenue from the same financial period one year earlier.

4.5% 2025
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.7.4%5.6%3.7%1.9%0.0%202320242025
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2023Year over yearNo prior comparable period
2024Year over year6.9%
2025Year over year4.5%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin -0.4% 2025
Net margin -0.5% 2025
Free cash flow margin 2.3% 2025
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.5.2%3.7%2.1%0.6%-0.9%202320242025
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2023Operating margin0%
2024Operating margin-0.4%
2025Operating margin-0.4%
2023Net margin-0.2%
2024Net margin-0.5%
2025Net margin-0.5%
2023Free cash flow margin4.8%
2024Free cash flow margin4.1%
2025Free cash flow margin2.3%

Operating cash flow

Cash generated by the company’s normal business operations.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 118.6M 2025
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.225.9M169.4M112.9M56.5M0.0202320242025
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A)Source evidence
2023Operating cash flow209131000
2024Operating cash flow191514000
2025Operating cash flow118611000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 109M 2025
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.220.1M165.1M110.0M55.0M0.0202320242025
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A)Source evidence
2023Free cash flow203768000
2024Free cash flow185031000
2025Free cash flow109042000

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

Not enough comparable data to show this history.
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2023-12-31Liabilities / assetsNot reportedNo source recorded
2024-12-31Liabilities / assetsNot reportedNo source recorded
2025-12-31Liabilities / assetsNot reportedNo source recorded

Current assets to current liabilities

Current assets divided by current liabilities.

Not enough comparable data to show this history.
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2023-12-31Current assets / current liabilitiesNot reportedNo source recorded
2024-12-31Current assets / current liabilitiesNot reportedNo source recorded
2025-12-31Current assets / current liabilitiesNot reportedNo source recorded

Cash generation

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.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2023 2023-01-01 – 2023-12-31
−Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 8.97 million
Exact value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 209.13 million
Exact value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 5.36 million
Exact value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 203.77 million
Calculation and evidence

209131000 − 5363000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A

Exact free cash flow: 203768000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A

Share or cite

The 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 value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 191.51 million
Exact value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 6.48 million
Exact value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 185.03 million
Calculation and evidence

191514000 − 6483000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A

Exact free cash flow: 185031000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A

Share or cite

The 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 value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 118.61 million
Exact value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 9.57 million
Exact value

Exact 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 cite

The citation records this snapshot. The page link may show a newer release later.

Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A 109.04 million
Calculation and evidence

118611000 − 9569000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A

Exact free cash flow: 109042000 Unit_Standard_USD_AiJjJu63EE-IZmhKF-dW3A

Share or cite

The citation records this snapshot. The page link may show a newer release later.

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.

Dataset coverage and company identifiers

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.