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EXPIeXp World Holdings, Inc.
$4.73$753M
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  4. Financial Ratios

eXp World Holdings, Inc. (EXPI) Financial Ratios

Latest Ratios: P/E Ratio -33.8x · EV/EBITDA N/A · ROE -10.1%. (2010–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

EXPI Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$753M$1.4B$1.8B$2.4B$1.7B$5.3B$4.8B$710M$408M$404M$207M
Enterprise Value$629M$1.3B$1.7B$2.3B$1.6B$5.2B$4.7B$673M$391M$407M$206M
P/E Ratio →-33.79———112.1566.06150.29————
P/S Ratio0.160.300.390.560.381.412.660.720.822.593.83
P/B Ratio3.115.958.639.756.9523.7733.5413.6113.6294.8982.07
P/FCF6.9113.249.5611.828.7222.7642.2414.1818.42142.07341.33
P/OCF6.3512.179.2411.378.2221.5239.9712.8616.8097.96202.48

P/E links to full P/E history page with 30-year chart

EXPI EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—0.280.360.530.351.382.610.690.782.613.80
EV / EBITDA———197.3361.47128.88131.77————
EV / EBIT——83.034314.7598.44152.46148.41————
EV / FCF—12.108.9511.208.1122.3041.4013.4517.61143.08338.61

EXPI Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin7.0%7.0%7.5%7.5%7.9%7.8%8.9%8.6%8.1%10.6%13.8%
Operating Margin-0.4%-0.4%-0.4%0.0%0.4%0.9%1.8%-0.9%-4.5%-14.1%-48.0%
Net Profit Margin-0.5%-0.5%-0.5%-0.2%0.3%2.2%1.7%-1.0%-4.5%-14.2%-48.0%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE-10.1%-10.1%-9.5%-3.6%6.5%44.4%32.0%-23.2%-131.0%-652.1%-1667.8%
ROA-5.5%-5.5%-5.5%-2.3%3.9%24.8%18.4%-12.5%-63.6%-213.4%-706.8%
ROIC-15.3%-15.3%-13.6%0.3%10.0%31.3%74.8%-47.3%-174.7%-411.4%-4338.8%
ROCE-9.6%-9.6%-8.5%0.2%6.8%18.3%31.6%-20.4%-124.7%-649.2%-1666.9%

EXPI Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity———0.000.000.000.040.070.091.780.01
Debt / EBITDA———0.000.030.030.14————
Net Debt / Equity—-0.51-0.55-0.52-0.48-0.48-0.67-0.70-0.600.68-0.65
Net Debt / EBITDA———-11.03-4.61-2.65-2.67————
Debt / FCF—-1.14-0.61-0.63-0.61-0.46-0.84-0.73-0.811.02-2.71
Interest Coverage—————————-10607.44-19923.83

Net cash position: cash ($124M) exceeds total debt ($0)

EXPI Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.531.531.441.882.001.712.201.881.751.261.56
Quick Ratio1.531.531.441.882.001.712.201.881.571.121.32
Cash Ratio0.620.620.610.890.960.581.040.960.850.450.47
Asset Turnover—10.7911.6911.0812.029.117.4310.168.9610.668.88
Inventory Turnover————————106.1693.2154.67
Days Sales Outstanding———————————

EXPI Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield4.1%2.1%1.7%1.2%1.5%0.2%—————
Payout Ratio————163.4%14.2%—————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield————0.9%1.5%0.7%————
FCF Yield14.5%7.6%10.5%8.5%11.5%4.4%2.4%7.1%5.4%0.7%0.3%
Buyback Yield7.5%3.9%8.0%6.8%10.4%3.2%0.6%3.8%0.0%0.0%0.0%
Total Shareholder Yield11.5%6.0%9.7%8.0%11.8%3.5%0.6%3.8%0.0%0.0%0.0%
Shares Outstanding—$160M$154M$153M$156M$158M$152M$125M$115M$106M$102M

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Commission Compression and Saturation

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Premium Lacks Earnings Support

Based on current market data, EXPI trades at a forward P/E of 94.60, which appears disconnected from its historical inability to generate consistent GAAP profitability, suggesting that investors are pricing in aggressive future growth that may be difficult to sustain in a high-interest-rate environment.

The valuation premium relative to traditional brokerage peers like Anywhere Real Estate suggests the market assigns significant value to EXPI's virtual scalability. However, the lack of a meaningful PEG ratio and the volatility in P/FCF multiples indicate that the current pricing may be overly optimistic regarding the company's ability to convert top-line revenue into bottom-line earnings.

Structural Margin Compression Remains Persistent

As reported in recent financial statements, EXPI's net margin has frequently dipped into negative territory, such as the -0.5% observed in 2026Q1, highlighting the inherent difficulty of achieving operating leverage within a high-split brokerage model that prioritizes agent recruitment over margin expansion.

The gross margin of 7.5% reflects a business model where the vast majority of commission income is passed through to agents, leaving little room for corporate overhead. This structure suggests that true earning power is structurally constrained, and investors should monitor whether ancillary services can eventually provide the margin cushion currently absent from the core brokerage operations.

Capital Efficiency Struggles Under Scale

According to historical performance data, EXPI's ROIC has been highly volatile, reaching a low of -16.7% in 2023Q4 and failing to maintain positive territory, which indicates that the company is currently struggling to generate efficient returns on the capital deployed into its virtual platform.

The negative ROIC trend suggests that the company's aggressive expansion strategy has not yet reached the critical mass required to overcome its high variable cost structure. This warrants further investigation into whether the current capital allocation toward non-core assets is detracting from the efficiency of the primary brokerage business.

Liquidity Buffer Supports Operational Stability

Based on the 2026Q1 balance sheet, EXPI maintains a current ratio of 1.56, which provides a sufficient liquidity cushion to navigate the inherent volatility of the residential real estate market despite the company's ongoing challenges in achieving consistent GAAP profitability.

The absence of significant long-term debt, as evidenced by a D/E ratio near zero, suggests that the company's asset-light model provides a degree of financial flexibility that traditional, debt-burdened competitors lack. However, this liquidity position should be viewed in the context of the company's reliance on transaction volume, which remains highly sensitive to macro-economic shifts.

Misapplied Metrics Obscure True Risk

The P/S ratio is frequently misapplied to EXPI, as it fails to account for the fact that a large portion of reported revenue is passed directly to agents, thereby masking the company's true economic scale and the underlying fragility of its commission-based business model.

Analysts should instead focus on 'Company Dollar' or net revenue metrics to better understand the actual portion of commissions retained by the firm. Relying on standard P/S multiples may lead to an overestimation of the company's market power, as it ignores the synthetic fixed obligations created by the revenue-share model.

Download Financial Ratios Data

Includes 30+ ratios · 16 years · Updated daily

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EXPI — Frequently Asked Questions

Quick answers to the most common questions about buying EXPI stock.

What is eXp World Holdings, Inc.'s P/E ratio?

eXp World Holdings, Inc.'s current P/E ratio is -33.8x. The historical average is 119.0x.

What is eXp World Holdings, Inc.'s ROE?

eXp World Holdings, Inc.'s return on equity (ROE) is -10.1%. The historical average is -5.2%.

Is EXPI stock overvalued?

Based on historical data, eXp World Holdings, Inc. is trading at a P/E of -33.8x. Compare with industry peers and growth rates for a complete picture.

What is eXp World Holdings, Inc.'s dividend yield?

eXp World Holdings, Inc.'s current dividend yield is 4.08%.

What are eXp World Holdings, Inc.'s profit margins?

eXp World Holdings, Inc. has 7.0% gross margin and -0.4% operating margin.