财务表现 - 公司2024年第二季度的营业利润为1850万美元,较2023年同期增加44%,主要由于收入增加和成本控制措施[99] - 总收入增加5%,达到12.95亿美元,主要由于房地产交易量增加和房价上涨[103] - 调整后EBITDA增加22%,达到3,281万美元,反映了收入增加和运营成本降低[101] - 佣金和其他代理相关成本增加5%,达到11.98亿美元,与交易量和房价上涨相匹配[106] - 一般及行政费用下降6%,至6,116万美元,主要由于成本控制措施[106] - 其他收益增加19%,至137.5万美元,主要由于利息收入增加[106] - 所得税费用大幅增加209%,至814.6万美元,主要由于可扣除的股票薪酬和不可扣除的高管薪酬[109] 业务表现 - 公司的房地产交易量和交易额在2024年第二季度和上半年分别增长7%和9%,主要由于代理人生产力提高抵消了美国现有房屋销售下降的影响[95] - 2024年第二季度北美房地产收入增长5%，主要由于房地产交易量增加和房价上涨[117] - 2024年第二季度国际房地产收入增长69%，主要由于之前开拓市场的代理商生产力提高带动交易量增加[118] - 2024年第二季度其他附属服务收入增长37%，主要由于Virbela Frame®收入增加抵消了SUCCESS®收入下降[119] - 2024年上半年北美房地产收入增长7%，主要由于房地产交易量和房价上涨，尽管美国住宅房地产市场形势严峻[120] - 2024年上半年国际房地产收入增长58%，主要由于之前开拓市场的代理商生产力提高带动交易量增加[122] - 2024年上半年其他附属服务收入增长18%，主要由于Virbela Frame®收入增加抵消了SUCCESS®收入下降[123] 营运资本和现金流 - 公司2024年6月30日的净营运资本为9846.2万美元，较2023年12月31日下降21%[129] - 2024年上半年经营活动产生的现金流量净额同比下降14.5%，主要由于净收益下降、代理股权激励费用和客户存款减少[130,131] 风险管理 - 公司面临的市场风险敞口自2023年12月31日以来未发生重大变化[134] - 有关公司利率和外汇风险的详细信息,请参见2023年年度报告中的"第7A项.市场风险的定量和定性信息"[134] 战略与发展 - 公司以云端运营和技术平台为基础,通过提高客户效率来增加市场份额和获得强劲回报[81] - 公司正在准备应对全国房地产经纪人协会(NAR)达成的和解协议,为代理商提供合规培训和资源[85] - 公司的代理人和经纪人数量在2024年上半年下降1%,但公司致力于通过执行增长策略和提供全套服务来留住最有生产力的代理人[94]

财务业绩 - 第二季度收入增长5%至12.95亿美元，主要由于代理商的出色生产力抵消了美国房地产市场的下降以及房价上涨[4] - 第二季度持续经营净收益为1180万美元，同比增长3.6%，尽管营业收入增加44%，但受到更高税收的不利影响[5] - 第二季度经营成本下降4%至7900万美元，主要由于2024年股东峰会采用虚拟方式以及员工相关费用降低，部分被与反垄断诉讼相关的法律费用增加所抵消[7] - 第二季度调整后EBITDA增加22%至3280万美元，主要由于业务效率提高、成本降低以及收入和毛利增加[8] - 公司2024年上半年净亏损3,256千美元[36] - 公司2024年上半年调整后EBITDA为43,858千美元[29] 现金流和资产负债 - 截至2024年6月30日，现金及现金等价物为1.084亿美元，公司在第二季度回购了4820万美元的普通股[9] - 公司2024年6月30日现金及现金等价物为193,521千美元[36] - 公司2024年6月30日总资产为457,431千美元[32] - 公司2024年6月30日总负债为237,105千美元[33] - 公司2024年6月30日总权益为220,326千美元[35] - 公司2024年上半年营业活动产生的现金流量净额为131,801千美元[36] - 公司2024年上半年投资活动使用的现金流量净额为10,369千美元[36] - 公司2024年上半年筹资活动使用的现金流量净额为96,458千美元[36] 股东分红 - 公司宣布第三季度派发每股0.05美元的现金股利[10] - 公司2024年6月30日加权平均流通股数为153,733,373股[34][35] 业务发展 - 第二季度代理商和经纪人总数下降1%至87,111人，但公司致力于通过执行增长战略和提供全套服务来留住美国和加拿大最有生产力的代理商[11] - 房地产销售交易量增长1%至12.0613万宗，交易额增长7%至519亿美元[11] - 推出了eXp Elevate Coaching和Global Agent Referral Platform两项新产品[12][13]

BELLINGHAM, Wash., July 31, 2024 (GLOBE NEWSWIRE) -- eXp Realty®, "the most agent-centric real estate brokerage on the planet™" and the core subsidiary of eXp World Holdings, Inc. (NASDAQ:EXPI), proudly welcomes the Delhougne Realty Group, a leading independent brokerage in St. Louis. In 2023, the Delhougne Realty Group achieved a remarkable $353,330,000 in sales volume with 1,160 transactions, earning over 2,000 5-star reviews on Zillow. The decision to join eXp Realty allows owner Matt Delhougne to mitiga ...

Media Relations Contact: eXp World Holdings, Inc. mediarelations@expworldholdings.com Cherry holds undergraduate degrees from the University of Utah, majoring in communication, and a master's degree from Northeastern University in leadership and project management. He also has earned executive certificates in sustainability from both Duke University and New York University. eXp World Holdings, Inc. (NASDAQ:EXPI) is the holding company for eXp Realty®, FrameVR.io and SUCCESS® Enterprises. Investor Relations ...

BELLINGHAM, Wash., July 25, 2024 (GLOBE NEWSWIRE) -- eXp Realty®, "the most agent-centric real estate brokerage on the planet™" and the core subsidiary of eXp World Holdings, Inc. (NASDAQ:EXPI), proudly welcomes the Matt Fetick Team, previously ranked No. 87 nationally with Keller Williams. This dynamic team, led by seasoned professionals Matt Fetick and David Maio Williams, brings more than 20 years of unmatched excellence and commitment to eXp. On the 2024 RealTrends The Thousand rankings, the Matt Fetick ...

BELLINGHAM, Wash., July 19, 2024 (GLOBE NEWSWIRE) -- eXp Realty®, "the most agent-centric real estate brokerage on the planet™" and the core subsidiary of eXp World Holdings, Inc. (Nasdaq: EXPI), has named Troy Palmquist Vice President of Growth and Product Marketing, responsible for developing and executing comprehensive marketing strategies aimed at attracting, recruiting and retaining top-tier real estate agents. With an extensive background in real estate marketing and brokerage development, Palmquist w ...

BELLINGHAM, Wash., July 19, 2024 (GLOBE NEWSWIRE) -- eXp Realty®, "the most agent-centric real estate brokerage on the planet™" and the core subsidiary of eXp World Holdings, Inc. (Nasdaq: EXPI), has named Troy Palmquist Vice President of Growth and Product Marketing, responsible for developing and executing comprehensive marketing strategies aimed at attracting, recruiting and retaining top-tier real estate agents. Palmquist brings a wealth of knowledge and a proven track record in both independent and fra ...

BELLINGHAM, Wash., July 16, 2024 (GLOBE NEWSWIRE) -- eXp World Holdings, Inc. (Nasdaq: EXPI), the holding company for eXp Realty®, FrameVR.io and SUCCESS® Enterprises, today announced it expects to report its second quarter 2024 financial results on Wednesday, July 31, 2024. The Company will hold a virtual fireside chat and investor Q&A on Wednesday, July 31, 2024 at 2 p.m. PT / 5 p.m. ET hosted by, Glenn Sanford, Founder, Chairman and CEO, eXp World Holdings Leo Pareja, CEO, eXp Realty Kent Cheng, Principa ...

BELLINGHAM, Wash., July 16, 2024 (GLOBE NEWSWIRE) -- eXp World Holdings, Inc. (Nasdaq: EXPI), the holding company for eXp Realty®, FrameVR.io and SUCCESS® Enterprises, today announced it expects to report its second quarter 2024 financial results on Wednesday, July 31, 2024. The Company will hold a virtual fireside chat and investor Q&A on Wednesday, July 31, 2024 at 2 p.m. PT / 5 p.m. ET hosted by, Glenn Sanford, Founder, Chairman and CEO, eXp World Holdings Leo Pareja, CEO, eXp Realty Kent Cheng, Principa ...

BELLINGHAM, Wash., June 27, 2024 (GLOBE NEWSWIRE) -- eXp Realty®, "the most agent-centric real estate brokerage on the planet™" and the core subsidiary of eXp World Holdings, Inc. (NASDAQ:EXPI), proudly announces Chief Marketing Officer Wendy Forsythe has joined the eXp eXtend a Hand program as a trustee. "It is truly incredible that we are able to provide agents and employees the opportunity to serve our eXp network and the communities where we live and work," said Forsythe. "Our programs, including eXp's ...