EXPI logo

eXp World Holdings, Inc. (EXPI) Working Capital

Annual Working Capital:

$82.12M-$42.70M(-34.21%)
December 31, 2024

Summary

  • As of today, EXPI annual working capital is $82.12 million, with the most recent change of -$42.70 million (-34.21%) on December 31, 2024.
  • During the last 3 years, EXPI annual working capital has fallen by -$50.38 million (-38.02%).
  • EXPI annual working capital is now -38.02% below its all-time high of $132.50 million, reached on December 31, 2021.

Performance

EXPI Working Capital Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Range

Earnings dates

OtherEXPIbalance sheet metrics

Quarterly Working Capital:

$82.08M+$4.96M(+6.43%)
June 30, 2025

Summary

  • As of today, EXPI quarterly working capital is $82.08 million, with the most recent change of +$4.96 million (+6.43%) on June 30, 2025.
  • Over the past year, EXPI quarterly working capital has dropped by -$16.39 million (-16.64%).
  • EXPI quarterly working capital is now -47.54% below its all-time high of $156.46 million, reached on June 30, 2022.

Performance

EXPI Quarterly Working Capital Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Range

Earnings dates

OtherEXPIbalance sheet metrics

Working Capital Formula

Working Capital = Current Assets − Current Liabilities

EXPI Working Capital Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1Y1 Year-34.2%-16.6%
3Y3 Years-38.0%-47.5%
5Y5 Years+122.8%+31.9%

EXPI Working Capital Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs Low
3Y3-Year-38.0%at low-41.3%+6.4%
5Y5-Year-38.0%+122.8%-47.5%+6.4%
All-TimeAll-Time-38.0%>+9999.0%-47.5%>+9999.0%

EXPI Working Capital History

DateAnnualQuarterly
Jun 2025
-
$82.08M(+6.4%)
Mar 2025
-
$77.12M(-6.1%)
Dec 2024
$82.12M(-34.2%)
$82.12M(-6.7%)
Sep 2024
-
$88.05M(-10.6%)
Jun 2024
-
$98.46M(+2.5%)
Mar 2024
-
$96.08M(-23.0%)
Dec 2023
$124.81M(-2.3%)
$124.81M(-2.4%)
Sep 2023
-
$127.88M(-3.1%)
Jun 2023
-
$131.92M(+2.5%)
Mar 2023
-
$128.70M(+0.7%)
Dec 2022
$127.81M(-3.5%)
$127.81M(-8.6%)
Sep 2022
-
$139.82M(-10.6%)
Jun 2022
-
$156.46M(+7.0%)
Mar 2022
-
$146.23M(+10.4%)
Dec 2021
$132.50M(+14.6%)
$132.50M(+13.6%)
Sep 2021
-
$116.66M(-7.6%)
Jun 2021
-
$126.25M(+9.9%)
Mar 2021
-
$114.87M(-0.6%)
Dec 2020
$115.58M(+213.6%)
$115.58M(+25.3%)
Sep 2020
-
$92.25M(+48.3%)
Jun 2020
-
$62.22M(+54.5%)
Mar 2020
-
$40.27M(+9.3%)
Dec 2019
$36.85M(+103.4%)
$36.85M(+18.0%)
Sep 2019
-
$31.23M(+13.1%)
Jun 2019
-
$27.62M(+44.3%)
Mar 2019
-
$19.14M(+5.7%)
Dec 2018
$18.11M
$18.11M(-15.1%)
Sep 2018
-
$21.33M(+64.3%)
Jun 2018
-
$12.98M(+232.0%)
DateAnnualQuarterly
Mar 2018
-
$3.91M(+43.6%)
Dec 2017
$2.72M(+36.9%)
$2.72M(-18.2%)
Sep 2017
-
$3.33M(+19.1%)
Jun 2017
-
$2.79M(+45.7%)
Mar 2017
-
$1.92M(-3.5%)
Dec 2016
$1.99M(+312.3%)
$1.99M(+19.0%)
Sep 2016
-
$1.67M(+65.9%)
Jun 2016
-
$1.01M(+104.0%)
Mar 2016
-
$493.70K(+2.4%)
Dec 2015
$482.30K(+86.1%)
$482.30K(+7.8%)
Sep 2015
-
$447.40K(+136.1%)
Jun 2015
-
$189.50K(+18.4%)
Mar 2015
-
$160.00K(-38.2%)
Dec 2014
$259.10K(+8196.9%)
$259.10K(+84.2%)
Sep 2014
-
$140.70K(+290.8%)
Jun 2014
-
$36.00K(+9100.0%)
Mar 2014
-
-$400.00(+87.5%)
Jun 2013
-
-$3200.00(+70.1%)
Jun 2013
-$3200.00(+96.5%)
-
Mar 2013
-
-$10.70K(+90.7%)
Dec 2012
-
-$115.40K(-10.6%)
Sep 2012
-
-$104.30K(-13.5%)
Jun 2012
-$91.90K(-57.9%)
-$91.90K(-13.9%)
Dec 2011
-
-$80.70K(-17.5%)
Sep 2011
-
-$68.70K(-36.3%)
Jun 2011
-$58.20K(-627.5%)
-
Mar 2011
-
-$50.40K(-13.3%)
Dec 2010
-
-$44.50K(-456.3%)
Jun 2010
-$8000.00
-$8000.00

FAQ

  • What is eXp World Holdings, Inc. annual working capital?
  • What is the all-time high annual working capital for eXp World Holdings, Inc.?
  • What is eXp World Holdings, Inc. annual working capital year-on-year change?
  • What is eXp World Holdings, Inc. quarterly working capital?
  • What is the all-time high quarterly working capital for eXp World Holdings, Inc.?
  • What is eXp World Holdings, Inc. quarterly working capital year-on-year change?

What is eXp World Holdings, Inc. annual working capital?

The current annual working capital of EXPI is $82.12M

What is the all-time high annual working capital for eXp World Holdings, Inc.?

eXp World Holdings, Inc. all-time high annual working capital is $132.50M

What is eXp World Holdings, Inc. annual working capital year-on-year change?

Over the past year, EXPI annual working capital has changed by -$42.70M (-34.21%)

What is eXp World Holdings, Inc. quarterly working capital?

The current quarterly working capital of EXPI is $82.08M

What is the all-time high quarterly working capital for eXp World Holdings, Inc.?

eXp World Holdings, Inc. all-time high quarterly working capital is $156.46M

What is eXp World Holdings, Inc. quarterly working capital year-on-year change?

Over the past year, EXPI quarterly working capital has changed by -$16.39M (-16.64%)
On this page