EXP World Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
AGNT$2.90-10.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
(In thousands)
| | | | | | | | |
|---|---|---|---|---|---|---|---|
| · · · Year Ended December 31, | |||||||
| | | | 2023 | | 2022 | | 2021 |
| Common stock: | | | | | | | |
| Balance, beginning of period | | | $ 2 | | $ 1 | | $ 1 |
| Agent equity stock compensation | | | - | | 1 | | - |
| Balance, end of period | | | 2 | | 2 | | 1 |
| Treasury stock: | | | | | | | |
| Balance, beginning of period | | | (385,010) | | (210,009) | | (37,994) |
| Repurchases of common stock | | | (160,549) | | (179,473) | | (172,015) |
| Issuance of treasury stock, for acquisition | | | - | | 4,472 | | - |
| Balance, end of period | | | (545,559) | | (385,010) | | (210,009) |
| Additional paid-in capital: | | | | | | | |
| Balance, beginning of period | | | 611,872 | | 401,479 | | 218,492 |
| Shares issued for stock options exercised | | | 4,980 | | 612 | | 3,620 |
| Agent growth incentive stock compensation | | | 41,995 | | 31,235 | | 21,828 |
| Agent equity stock compensation | | | 135,226 | | 164,104 | | 144,437 |
| Stock option compensation | | | 10,760 | | 14,442 | | 13,102 |
| Balance, end of period | | | 804,833 | | 611,872 | | 401,479 |
| Accumulated earnings: | | | | | | | |
| Balance, beginning of period | | | 20,723 | | 30,510 | | (39,162) |
| Net (loss) income attributable to eXp World Holdings, Inc. | | | (8,973) | | 15,442 | | 81,220 |
| Dividends declared and paid ($0.05, $0.045 and $0.04 per share of common stock beginning with Q3 2023, Q3 2022 and Q4 2021, respectively) | | | (28,519) | | (25,229) | | (11,548) |
| Balance, end of period | | | (16,769) | | 20,723 | | 30,510 |
| Accumulated other comprehensive income (loss): | | | | | | | |
| Balance, beginning of period | | | 236 | | 188 | | 247 |
| Foreign currency translation gain (loss) | | | 96 | | 48 | | (59) |
| Balance, end of period | | | 332 | | 236 | | 188 |
| Noncontrolling interest: | | | | | | | |
| Balance, beginning of period | | | 1,169 | | 1,364 | | 1,003 |
| Net loss | | | - | | (18) | | (61) |
| Stock compensation | | | - | | - | | 403 |
| Transactions with noncontrolling interests | | | - | | (177) | | 19 |
| Balance, end of period | | | 1,169 | | 1,169 | | 1,364 |
| Total equity | | | $ 244,008 | | $ 248,992 | | $ 223,533 |
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