eXp World Holdings, Inc.
For the period ended Dec 31, 2025. Filed Feb 24, 2026.
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FY2025 · Filed Feb 24, 2026
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Item 15. Exhibits and Financial Statement Schedules
| Item 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES |
|---|
(a)(1) Financial Statements. See Consolidated Financial Statements in Part II, Item 8 of this Annual Report.
(a)(2) Financial Statements Schedule. All other schedules have been omitted because they are inapplicable, not required or because the information is presented in the Consolidated Financial Statements or notes thereto.
(a)(3) Exhibits. The exhibits listed in the Exhibit Index immediately below are filed as part of this Annual Report or are incorporated herein by reference.
EXHIBITS
| · · · · Incorporated by Reference | ||||||||
|---|---|---|---|---|---|---|---|---|
| Exhibit Number | | Exhibit Description | | Form | | Exhibit | | Filing Date |
| 3.1 | | Restated Certificate of Incorporation, effective February 21, 2023 | | 10-K | | 3.1 | | 2/28/2023 |
| 3.2 | | Restated Bylaws, effective January 13, 2022 | | 10-K | | 3.2 | | 2/28/2023 |
| 4.1 | | Description of Securities | | 10-K | | 4.1 | | 2/20/2025 |
| 10.13* | | U.S. Form of eXp Realty, LLC Independent Contractor Agreement | | NA | | NA | | NA |
| 10.14* | | U.S. Form of eXp Realty, LLC Policies & Procedures | | NA | | NA | | NA |
| 10.15* | | U.S. Form of 2024 Agent Equity Program Participation Election Form | | NA | | NA | | NA |
| 10.16† | | Offer Letter, dated as of March 12, 2019, by and between eXp Realty, LLC and James (Jim) Bramble | | 10-K | | 10.15 | | 2/20/2025 |
| 10.17† | | Offer Letter, dated as of May 21, 2022, by and between eXp Realty, LLC and Leonardo (Leo) Pareja | | 10-K | | 10.17 | | 2/20/2025 |
| 10.18† | | Description of Compensation Terms with Chief Financial Officer, effective as of June 30, 2025, by and between eXp World Holdings, Inc. and Jesse Hill | | 10-Q | | 10.1 | | 7/31/2025 |
| 10.19† | | Offer Letter, dated as of March 6, 2020, by and between eXp Realty, LLC and Jian (Kent) Cheng | | 10-K | | 10.16 | | 2/20/2025 |
| 10.20† | | Offer Letter amendment, by and between Kent Cheng and eXp World Holdings, dated as of March 5, 2025 | | 8-K | | 10.1 | | 3/7/2025 |
| 10.21† | | U.S. Form of Notice of Restricted Stock Unit Grant (2015 Equity Incentive Plan) | | 10-Q | | 10.10 | | 5/6/2025 |
| 10.22† | | 2024 Equity Incentive Plan of eXp World Holdings, Inc. | | DEF14C | | NA | | 3/10/2025 |
| 10.23† | | U.S. Form of Notice of Stock Option Grant (2024 Equity Incentive Plan) | | 10-Q | | 10.12 | | 5/6/2025 |
| 10.24† | | U.S. Form of Notice of Restricted Stock Unit Grant (2024 Equity Incentive Plan) | | 10-Q | | 10.13 | | 5/6/2025 |
| 10.25 | | Settlement Agreement, dated December 9, 2024, by and among eXp World Holdings, Inc. and its subsidiaries, eXp Realty, LLC, eXp Realty of California, Inc., eXp Realty of Southern California, Inc., eXp Realty of Greater Los Angeles, Inc., and eXp Realty of Northern California, Inc. and Plaintiffs 1925 Hooper LLC, Robert J. Arko and Andrew M. Moore | | 8-K | | 10.1 | | 1/8/2025 |
| 14.1* | | Code of Business Conduct and Ethics | | NA | | NA | | NA |
| 19.1 | | Insider Trading Policy | | 10-K | | 19.1 | | 2/20/2025 |
| 21.1* | | Subsidiaries of the Registrant | | NA | | NA | | NA |
| 23.1* | | Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm | | NA | | NA | | NA |
| 24.1* | | Power of Attorney (included on signature page hereto) | | NA | | NA | | NA |
| 31.1* | | Certification of the Chief Executive pursuant to Rule 13a‑14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | NA | | NA | | NA |
| · · · · Incorporated by Reference | ||||||||
|---|---|---|---|---|---|---|---|---|
| Exhibit Number | | Exhibit Description | | Form | | Exhibit | | Filing Date |
| 31.2* | | Certification of the Chief Financial Officer (Principal Financial Officer) pursuant to Rule 13a‑14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | NA | | NA | | NA |
| 32.1** | | Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | NA | | NA | | NA |
| 32.2** | | Certification of the Chief Financial Officer (Principal Financial Officer) pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | NA | | NA | | NA |
| 97 | | Policy Relating to Recovery of Erroneously Awarded Compensation | | 10-K | | 97 | | 2/22/2024 |
| 101.INS* | | Inline XBRL Instance Document | | NA | | NA | | NA |
| 101.SCH* | | Inline XBRL Taxonomy Extension Schema Document | | NA | | NA | | NA |
| 101.CAL* | | Inline XBRL Taxonomy Extension Calculation Linkbase Document | | NA | | NA | | NA |
| 101.DEF* | | Inline XBRL Taxonomy Extension Definition Linkbase Document | | NA | | NA | | NA |
| 101.LAB* | | Inline XBRL Taxonomy Extension Label Linkbase Document | | NA | | NA | | NA |
| 101.PRE* | | Inline XBRL Taxonomy Extension Presentation Linkbase Document | | NA | | NA | | NA |
| 104* | | Cover Page Interactive Data File (embedded within the inline XBRL document) | | NA | | NA | | NA |
*Filed herewith
**Furnished herewith and not “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
† Management contract or compensatory plan or arrangement
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