EXP World Holdings, Inc. Quarterly Operating Income (Loss) in USD from Q3 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
EXP World Holdings, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q3 2012 to Q3 2024.
  • EXP World Holdings, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was -$8.33M, a 325% decline year-over-year.
  • EXP World Holdings, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was -$41M, a 802% decline year-over-year.
  • EXP World Holdings, Inc. annual Operating Income (Loss) for 2023 was -$16.5M, a 404% decline from 2022.
  • EXP World Holdings, Inc. annual Operating Income (Loss) for 2022 was $5.41M, a 84.2% decline from 2021.
  • EXP World Holdings, Inc. annual Operating Income (Loss) for 2021 was $34.2M, a 8.12% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$41M -$8.33M -$12M -325% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$28.9M $18.5M +$5.7M +44.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$34.6M -$18.2M -$18.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$16.5M -$33M -$22.3M -208% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $5.83M $3.71M +$3.68M +14150% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $2.16M $12.8M +$1.19M +10.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $968K $2K* -$4.44M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $5.41M -$10.7M -$12.3M -794% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $17.7M $26K -$11.1M -99.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $28.8M $11.6M -$4.86M -29.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $33.7M $4.44M -$487K -9.88% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $34.2M $1.54M -$6.29M -80.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $40.4M $11.2M -$4.06M -26.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $44.5M $16.5M +$8.19M +98.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $36.3M $4.93M +$4.72M +2236% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $31.6M $7.83M +$6.72M +601% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $24.9M $15.2M +$16.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $8.01M $8.32M +$10.5M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$2.47M $211K +$6.31M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$8.78M $1.12M +$6.33M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$15.1M -$1.64M +$2.99M +64.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$18.1M -$2.16M -$285K -15.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$17.8M -$6.1M +$4.57M +42.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$22.4M -$5.22M +$6.51M +55.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 -$28.9M -$4.63M +$681K +12.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$29.6M -$1.87M +$247K +11.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$29.8M -$10.7M -$7.79M -271% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$22M -$11.7M -$6.91M -143% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$15.1M -$5.31M -$3.79M -249% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 -$11.3M -$2.12M -$1.6M -308% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 -$9.73M -$2.87M -$2.36M -460% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$7.37M -$4.82M -$4.35M -938% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 -$3.02M -$1.52M -$1.49M -4128% Jul 1, 2016 Sep 30, 2016 10-Q/A 2018-05-15
Q2 2016 -$1.53M -$519K +$538K +50.9% Apr 1, 2016 Jun 30, 2016 10-Q/A 2018-05-15
Q1 2016 -$2.07M -$513K -$214K -71.4% Jan 1, 2016 Mar 31, 2016 10-Q/A 2018-05-15
Q4 2015 -$1.86M -$464K -$528K -822% Oct 1, 2015 Dec 31, 2015 10-K 2018-04-17
Q3 2015 -$1.33M -$36K -$85.4K -173% Jul 1, 2015 Sep 30, 2015 10-K 2018-04-17
Q2 2015 -$1.24M -$1.06M -$1.09M -2896% Apr 1, 2015 Jun 30, 2015 10-K 2018-04-17
Q1 2015 -$148K -$300K -$181K -154% Jan 1, 2015 Mar 31, 2015 10-K 2018-04-17
Q4 2014 $33.4K $64.3K +$244K Oct 1, 2014 Dec 31, 2014 10-K/A 2016-03-16
Q3 2014 -$211K $49.4K +$705K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 -$915K $37.8K +$134K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-11
Q1 2014 -$1.05M -$118K +$68.8K +36.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$1.12M -$180K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 -$655K -$627K -2217% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$96.7K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$187K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q3 2012 -$28.3K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.