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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	100	108	122	127	114
Net Total Accounts Receivable
Net Total Receivables	77	133	87.3	86	87.7
Prepaid Expenses
Total Other Current Assets
Total Current Assets	212	319	255	266	268
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.67	18.4	20.3	13	11.6
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	242	414	382	386	391
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	96.7	187	127	142	186
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	101	192	134	143	186
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	142	222	248	243	205
Total Liabilities & Shareholders' Equity	242	414	382	386	391
Total Common Shares Outstanding