GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » eXp World Holdings Inc (NAS:EXPI) » Definitions » Operating Margin %
中文

eXp World Holdings (eXp World Holdings) Operating Margin %

: -1.89% (As of Dec. 2023)
View and export this data going back to 2011. Start your Free Trial

Operating Margin % is calculated as Operating Income divided by its Revenue. eXp World Holdings's Operating Income for the three months ended in Dec. 2023 was $-19 Mil. eXp World Holdings's Revenue for the three months ended in Dec. 2023 was $983 Mil. Therefore, eXp World Holdings's Operating Margin % for the quarter that ended in Dec. 2023 was -1.89%.

The historical rank and industry rank for eXp World Holdings's Operating Margin % or its related term are showing as below:

EXPI' s Operating Margin % Range Over the Past 10 Years
Min: -14.11   Med: -0.54   Max: 1.76
Current: -0.17


EXPI's Operating Margin % is ranked worse than
76% of 1783 companies
in the Real Estate industry
Industry Median: 13.27 vs EXPI: -0.17

eXp World Holdings's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

eXp World Holdings's Operating Income for the three months ended in Dec. 2023 was $-19 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was $-7 Mil.


eXp World Holdings Operating Margin % Historical Data

The historical data trend for eXp World Holdings's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

eXp World Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.90 1.76 0.91 0.12 -0.17

eXp World Holdings Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.15 -0.20 0.90 0.15 -1.89

Competitive Comparison

For the Real Estate Services subindustry, eXp World Holdings's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


eXp World Holdings Operating Margin % Distribution

For the Real Estate industry and Real Estate sector, eXp World Holdings's Operating Margin % distribution charts can be found below:

* The bar in red indicates where eXp World Holdings's Operating Margin % falls into.



eXp World Holdings Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

eXp World Holdings's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=-7.258 / 4281.105
=-0.17 %

eXp World Holdings's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=-18.545 / 983.049
=-1.89 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


eXp World Holdings  (NAS:EXPI) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


eXp World Holdings Operating Margin % Related Terms

Thank you for viewing the detailed overview of eXp World Holdings's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


eXp World Holdings (eXp World Holdings) Business Description

Traded in Other Exchanges
Address
2219 Rimland Drive, Suite 301, Bellingham, WA, USA, 98226
eXp World Holdings Inc is a cloud-based residential real estate company. The company owns and operates a cloud-based real estate brokerage and a technology platform business that develops and uses immersive technologies that help businesses increase their effectiveness and reduce costs from operating in traditional brick and mortar office spaces. Its business categories include Real Estate Brokerage, Technology Products and Services, Title, Escrow, Settlement Services, and Mortgage Brokerage Services. The company mainly operates in the United States and Canada, and it also has operations in the United Kingdom, Australia, South Africa, France, India, Portugal, and Mexico, among others.
Executives
Jason Gesing director, officer: President 291 MAIN STREET, WEST NEWBURY MA 01985
Fred Reichheld director 131 DARTMOUTH STREET, BOSTON MA 02116
Jose Enrique Valdes officer: President, eXp Global 2219 RIMLAND DR STE 301, BELLINGHAM WA 98226
Jeff Whiteside officer: CFO and CCO 2219 RIMLAND DRIVE, SUITE 301, BELLINGHAM WA 98226
James Bramble officer: General Counsel 3838 W PARKWAY BLVD, SALT LAKE CITY X1 84120
Jian Cheng officer: Controller 303 VICTORIA WAY, CHALFONT PA 18914
Randall D Miles director 1321 KING STREET, SUITE 1, BELLINGHAM WA 98226
Penny Sanford 10 percent owner 3488 SPRINGHILL PLACE, BELLINGHAM WA 98226
Glenn Darrel Sanford director, 10 percent owner, officer: Pres., Secretary, Treasurer 910 HARRIS AVENUE, #305, BELLINGHAM WA 98225
Chakarun Courtney Keating officer: Chief Marketing Officer 2219 RIMLAND DR STE 301, BELLINGHAM WA 98226
Peggie Pelosi director 3838 WEST PARKWAY BLVD., SALT LAKE CITY UT 84111
Eugene Frederick director 2219 RIMLAND DRIVE, SUITE 301, BELLINGHAM WA 98226
Leonardo Pareja officer: Chief Strategy Officer 2219 RIMLAND DR STE 301, BELLINGHAM WA 98226
Monica Weakley director 2219 RIMLAND DR STE 301, BELLINGHAM WA 98226
Felicia J. Gentry director 201 UNIVERSITY OAKS BLVD STE 540-121, ROUND ROCK TX 78665