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.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	20.5	40.1	100	108	122
Net Total Accounts Receivable
Net Total Receivables	17.4	28.2	77	133	87.3
Prepaid Expenses
Total Other Current Assets
Total Current Assets	42.3	78.8	212	319	255
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.74	6.69	8.67	18.4	20.3
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	55.8	96.5	242	414	382
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	24.2	42	96.7	187	127
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	25.9	44.5	101	192	134
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	30	52	142	222	248
Total Liabilities & Shareholders' Equity	55.8	96.5	242	414	382
Total Common Shares Outstanding

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