$EXPI
EXP World Holdings, Inc.

2021 Q4 Form 10-K Financial Statement

#000155837022002041 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.077B $3.771B $609.3M
YoY Change 76.75% 109.71% 122.36%
Cost Of Revenue $993.9M $3.475B $558.9M
YoY Change 77.83% 112.07% 123.92%
Gross Profit $83.09M $296.0M $50.40M
YoY Change 64.85% 85.48% 106.56%
Gross Profit Margin 7.71% 7.85% 8.27%
Selling, General & Admin $81.54M $261.9M $42.60M
YoY Change 91.41% 104.55% 82.83%
% of Gross Profit 98.14% 88.46% 84.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.737M $4.974M $1.200M
YoY Change 44.75% 48.04% 50.0%
% of Gross Profit 2.09% 1.68% 2.38%
Operating Expenses $81.54M $3.737B $42.60M
YoY Change 91.41% 111.53% 82.83%
Operating Profit $1.543M $34.15M $7.800M
YoY Change -80.22% 8.12% 609.09%
Interest Expense -$183.0K -$188.0K $0.00
YoY Change 88.0% -100.0%
% of Operating Profit -11.86% -0.55% 0.0%
Other Income/Expense, Net -$133.0K -$480.0K $0.00
YoY Change 160.87% -100.0%
Pretax Income $1.227M $33.67M $7.800M
YoY Change -84.27% 7.23% 680.0%
Income Tax -$14.23M -$47.49M $100.0K
% Of Pretax Income -1159.66% -141.03% 1.28%
Net Earnings $15.50M $81.22M $7.696M
YoY Change 101.44% 160.9% 885.4%
Net Earnings / Revenue 1.44% 2.15% 1.26%
Basic Earnings Per Share $0.56 $0.05
Diluted Earnings Per Share $98.49K $0.51 $0.05
COMMON SHARES
Basic Shares Outstanding 148.8M 146.2M 143.0M
Diluted Shares Outstanding 157.7M 156.5M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $108.2M $108.2M $100.1M
YoY Change 8.13% 8.13% 149.63%
Cash & Equivalents $108.2M $108.2M $100.1M
Short-Term Investments
Other Short-Term Assets $481.0K $77.59M $2.420M
YoY Change -80.12% 121.05% 205.56%
Inventory
Prepaid Expenses $5.834M $2.489M
Receivables $133.5M $133.5M $76.95M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $319.3M $319.3M $212.2M
YoY Change 50.46% 50.48% 169.26%
LONG-TERM ASSETS
Property, Plant & Equipment $15.90M $18.38M $7.848M
YoY Change 102.62% 111.31% 44.58%
Goodwill $12.95M $12.95M
YoY Change 0.0% 56.95%
Intangibles $7.528M $8.350M
YoY Change -9.84% 211.92%
Long-Term Investments
YoY Change
Other Assets $55.65M $55.65M $0.00
YoY Change
Total Long-Term Assets $94.51M $94.51M $29.96M
YoY Change 215.44% 215.04% 69.92%
TOTAL ASSETS
Total Short-Term Assets $319.3M $319.3M $212.2M
Total Long-Term Assets $94.51M $94.51M $29.96M
Total Assets $413.8M $413.8M $242.2M
YoY Change 70.87% 70.86% 151.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.158M $7.158M $3.957M
YoY Change 80.89% 78.95% 52.6%
Accrued Expenses $111.7M $109.4M $62.75M
YoY Change 77.96% 75.09% 102.2%
Deferred Revenue $67.67M $27.78M
YoY Change 143.59% 297.61%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $1.416M
YoY Change -100.0% -100.0% 54.59%
Total Short-Term Liabilities $186.8M $186.8M $96.65M
YoY Change 93.29% 93.19% 130.31%
LONG-TERM LIABILITIES
Long-Term Debt $2.714M $2.714M $2.876M
YoY Change -5.63% -6.41% 87.97%
Other Long-Term Liabilities $765.0K $765.0K $100.0K
YoY Change 665.0% 665.0% -87.5%
Total Long-Term Liabilities $2.714M $3.479M $2.876M
YoY Change -5.63% 15.97% 87.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $186.8M $186.8M $96.65M
Total Long-Term Liabilities $2.714M $3.479M $2.876M
Total Liabilities $190.3M $191.7M $99.60M
YoY Change 91.06% 90.51% 124.71%
SHAREHOLDERS EQUITY
Retained Earnings $30.51M -$39.16M
YoY Change -177.91% -44.29%
Common Stock $401.5M $218.5M
YoY Change 83.75% 21849200.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $6.752M $2.534M
Shareholders Equity $222.2M $222.2M $141.6M
YoY Change
Total Liabilities & Shareholders Equity $413.8M $413.8M $242.2M
YoY Change 70.87% 70.86% 151.1%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $15.50M $81.22M $7.696M
YoY Change 101.44% 160.9% 885.4%
Depreciation, Depletion And Amortization $1.737M $4.974M $1.200M
YoY Change 44.75% 48.04% 50.0%
Cash From Operating Activities $48.48M $246.9M $30.50M
YoY Change 58.95% 106.33% 98.05%
INVESTING ACTIVITIES
Capital Expenditures -$4.264M $13.42M -$2.100M
YoY Change 103.05% 108.56% 40.0%
Acquisitions $2.500M
YoY Change -76.2%
Other Investing Activities -$996.0K -$5.500M -$9.100M
YoY Change -89.05% -47.62% 727.27%
Cash From Investing Activities -$5.260M -$18.92M -$11.30M
YoY Change -53.45% 11.55% 334.62%
FINANCING ACTIVITIES
Cash Dividend Paid $11.55M
YoY Change
Common Stock Issuance & Retirement, Net $172.0M
YoY Change 485.66%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.78M -179.9M -5.400M
YoY Change 544.07% 721.83% -36.47%
NET CHANGE
Cash From Operating Activities 48.48M 246.9M 30.50M
Cash From Investing Activities -5.260M -18.92M -11.30M
Cash From Financing Activities -34.78M -179.9M -5.400M
Net Change In Cash 8.439M 47.99M 13.80M
YoY Change -38.85% -40.65% 220.93%
FREE CASH FLOW
Cash From Operating Activities $48.48M $246.9M $30.50M
Capital Expenditures -$4.264M $13.42M -$2.100M
Free Cash Flow $52.74M $233.5M $32.60M
YoY Change 61.79% 106.2% 92.9%

Facts In Submission

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CY2021 us-gaap Provision For Other Credit Losses
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CY2020 us-gaap Provision For Other Credit Losses
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CY2019 us-gaap Provision For Other Credit Losses
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CY2021 us-gaap Income Loss From Equity Method Investments
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-188000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-51000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2021 expi Share Based Compensation Agent Growth Incentive Programs
ShareBasedCompensationAgentGrowthIncentivePrograms
24493000
CY2020 expi Share Based Compensation Agent Growth Incentive Programs
ShareBasedCompensationAgentGrowthIncentivePrograms
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CY2019 expi Share Based Compensation Agent Growth Incentive Programs
ShareBasedCompensationAgentGrowthIncentivePrograms
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CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2021 expi Share Based Compensation Agent Equity Program
ShareBasedCompensationAgentEquityProgram
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CY2020 expi Share Based Compensation Agent Equity Program
ShareBasedCompensationAgentEquityProgram
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CY2019 expi Share Based Compensation Agent Equity Program
ShareBasedCompensationAgentEquityProgram
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CY2021 expi Deferred Tax Asset Change
DeferredTaxAssetChange
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2019 us-gaap Increase Decrease In Accounts Receivable
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CY2021 us-gaap Increase Decrease In Prepaid Expense
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CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
3534000
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1696000
CY2021 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
-39892000
CY2020 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
-20794000
CY2019 us-gaap Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
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CY2021 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1413000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
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46673000
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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1048000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
697000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
30017000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
11302000
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
828000
CY2021 expi Proceeds From Payments For Other Operating Activities
ProceedsFromPaymentsForOtherOperatingActivities
-1407000
CY2020 expi Proceeds From Payments For Other Operating Activities
ProceedsFromPaymentsForOtherOperatingActivities
1000
CY2019 expi Proceeds From Payments For Other Operating Activities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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2500000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10502000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1500000
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
140000
CY2021 expi Other Investing Activities
OtherInvestingActivities
3000000
CY2020 expi Other Investing Activities
OtherInvestingActivities
25000
CY2019 expi Other Investing Activities
OtherInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18923000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-16963000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Payments For Repurchase Of Common Stock
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172015000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3620000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6946000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2298000
CY2021 us-gaap Proceeds From Minority Shareholders
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19000
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
532000
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
189000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
11548000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-179924000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21893000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24569000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-59000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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106000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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47986000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
80850000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
24033000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
127924000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47074000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23041000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
175910000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
127924000
CY2021 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
On January 19, 2021, the Company declared a two-for-one stock split of the Company’s common stock effected in the form of a stock dividend (the “Stock Split”) on each share of the Company’s outstanding Common Stock. The stock dividend was issued on February 12, 2021 to holders of record of the Company’s Common Stock at the close of business on January 29, 2021. All share and per share amounts presented herein have been retroactively adjusted to reflect the impact of the Stock Split.
CY2021Q1 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126256407
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
126256407
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47074000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1331000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
754000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
130000
CY2021 expi Lease Termination Non Cash Investing And Financing Activities
LeaseTerminationNonCashInvestingAndFinancingActivities
375000
CY2020 expi Lease Termination Non Cash Investing And Financing Activities
LeaseTerminationNonCashInvestingAndFinancingActivities
204000
CY2019 expi Supplemental Noncash Investing And Financing Activities Retirement Of Treasury Stock
SupplementalNoncashInvestingAndFinancingActivitiesRetirementOfTreasuryStock
18433000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
138000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1524000
CY2019 expi Intangible Assets In Accounts Payable
IntangibleAssetsInAccountsPayable
70000
CY2021 expi Property Plant And Equipment Purchases In Accounts Payable
PropertyPlantAndEquipmentPurchasesInAccountsPayable
174000
CY2020 expi Property Plant And Equipment Purchases In Accounts Payable
PropertyPlantAndEquipmentPurchasesInAccountsPayable
117000
CY2019 expi Property Plant And Equipment Purchases In Accounts Payable
PropertyPlantAndEquipmentPurchasesInAccountsPayable
93000
CY2020 expi Noncash Or Part Noncash Acquisition Incurred Value Of Liabilities
NoncashOrPartNoncashAcquisitionIncurredValueOfLiabilities
1500000
CY2020 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
140000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareDiluted
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CommonStockSharesIssued
121218204
CY2019 expi Common Stock Retired Shares
CommonStockRetiredShares
3636546
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4522244
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132398616
CY2019Q4 us-gaap Common Stock Value
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CY2021 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-align:justify;margin:0pt 0pt 6pt 0pt;">Use of estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to allowance for credit losses, legal contingencies, income taxes, revenue recognition, stock-based compensation, goodwill, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</p>
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 6pt 0pt;"><span style="font-style:italic;font-weight:bold;">Reclassifications</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-align:justify;margin:0pt 0pt 6pt 0pt;"><span style="font-style:normal;font-weight:normal;">When necessary, the Company will reclassify certain amounts in prior-period financial statements to conform to the current period’s presentation. No material reclassifications occurred during the current period.</span></p>
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
100143000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40087000
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27781000
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6987000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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127924000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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47074000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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108237000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
100143000
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CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
27781000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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175910000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
127924000
CY2020 us-gaap Goodwill Impairment Loss Net Of Tax
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0
CY2021 us-gaap Goodwill Impairment Loss Net Of Tax
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CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
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CY2021 us-gaap Selling And Marketing Expense
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CY2020 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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CY2019 us-gaap Selling And Marketing Expense
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CY2020 us-gaap Number Of Businesses Acquired
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5834000
CY2020Q4 us-gaap Prepaid Expense Current
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2489000
CY2021Q4 us-gaap Prepaid Insurance
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CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2318000
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DepositsAssetsCurrent
136000
CY2020Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
123000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
481000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
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9916000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
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7350000
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CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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11711000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6738000
CY2021Q4 expi Property Plant And Equipment Excluding Assets Under Construction
PropertyPlantAndEquipmentExcludingAssetsUnderConstruction
9139000
CY2020Q4 expi Property Plant And Equipment Excluding Assets Under Construction
PropertyPlantAndEquipmentExcludingAssetsUnderConstruction
7110000
CY2021Q4 expi Assets Under Development
AssetsUnderDevelopment
6763000
CY2020Q4 expi Assets Under Development
AssetsUnderDevelopment
738000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15902000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4974000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3360000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2057000
CY2020Q4 us-gaap Goodwill
Goodwill
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CY2019Q4 us-gaap Goodwill
Goodwill
8248000
CY2020 us-gaap Goodwill Acquired During Period
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CY2021Q4 us-gaap Goodwill
Goodwill
12945000
CY2020Q4 us-gaap Goodwill
Goodwill
12945000
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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0
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9780000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2252000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7528000
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9330000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
980000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
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8350000
CY2021 us-gaap Amortization Of Intangible Assets
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1274000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
629000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
327000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
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7528000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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1276000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1024000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
729000
CY2021Q4 expi Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
4499000
CY2021Q4 us-gaap Accrued Sales Commission Current
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CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
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EmployeeRelatedLiabilitiesCurrent
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CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6354000
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2553000
CY2020Q4 us-gaap Accrued Income Taxes Current
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CY2021Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
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4341000
CY2020Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
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2093000
CY2021Q4 us-gaap Other Accrued Liabilities Current
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17573000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2811000
CY2021Q4 us-gaap Accrued Liabilities Current
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111672000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
62750000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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266000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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159000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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90000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y9M18D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P7Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.04481
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24000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2021 us-gaap Operating Lease Cost
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CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
276000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1828000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
274000
CY2021Q4 us-gaap Common Stock Shares Authorized
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900000000
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
146677786
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132398616
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
121218204
CY2019 expi Common Stock Retired Shares
CommonStockRetiredShares
3636546
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
146677786
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
132398616
CY2020 expi Stock Compensation Attributable To Liability Classified Awards Shares
StockCompensationAttributableToLiabilityClassifiedAwardsShares
3246000
CY2019 expi Stock Compensation Attributable To Liability Classified Awards Shares
StockCompensationAttributableToLiabilityClassifiedAwardsShares
901000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0044
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
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