EXPI — eXp World Holdings Balance Sheet

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Annual balance sheet for eXp World Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	108	122	127	114	124
Net Total Accounts Receivable
Net Total Receivables	133	87.3	86	87.7	109
Prepaid Expenses
Total Other Current Assets
Total Current Assets	319	255	266	268	305
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	18.4	20.3	13	11.6	14.3
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	414	382	386	391	442
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	187	127	142	186	200
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	192	134	143	186	200
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	222	248	243	205	243
Total Liabilities & Shareholders' Equity	414	382	386	391	442
Total Common Shares Outstanding