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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 115,655 $ 113,607
Restricted cash 66,569 54,981
Accounts receivable, net of allowance for credit losses of $2,194 and $1,589, respectively 104,045 87,692
Prepaids and other assets 14,655 11,692
TOTAL CURRENT ASSETS 300,924 267,972
Property and equipment, net 12,209 11,615
Other noncurrent assets 21,853 11,679
Intangible assets, net 6,251 6,456
Deferred tax assets 77,283 75,774
Goodwill 17,263 17,226
TOTAL ASSETS 435,783 390,722
CURRENT LIABILITIES    
Accounts payable 10,109 10,478
Customer deposits 67,345 55,660
Accrued expenses 112,111 85,661
Litigation contingency 34,000 34,000
Other current liabilities 238 54
TOTAL CURRENT LIABILITIES 223,803 185,853
TOTAL LIABILITIES 223,803 185,853
EQUITY    
Common Stock, $0.00001 par value 900,000,000 shares authorized; 197,536,271 issued and 156,169,130 outstanding at March 31, 2025; 195,028,207 issued and 154,133,385 outstanding at December 31, 2024 2 2
Additional paid-in capital 993,164 962,758
Treasury stock, at cost: 41,367,141 and 40,894,822 shares held, respectively (691,662) (686,680)
Accumulated deficit (86,761) (68,135)
Accumulated other comprehensive (loss) (2,763) (3,076)
Total eXp World Holdings, Inc. stockholders' equity 211,980 204,869
TOTAL EQUITY 211,980  
TOTAL LIABILITIES AND EQUITY $ 435,783 $ 390,722