15 years of revenue, profit, cash flow and balance-sheet history through FY2025,
from SEC filings — with a computed, factual read of the trend.
Updated Overview →
Growth & profitability
Revenue has grown 21.6% per year over the past 5 years.
Operating margin has contracted, at -0.4% in the latest year.
Free cash flow has declined 0.7% per year over the past 5 years.
Financial health
Total debt has grown slower than revenue (-62.3% vs 21.6% per year).
Shareholder returns
Dividends have been paid for 5 consecutive years, consuming 28.2% of free cash flow.
The dividend has grown 27.8% per year over the past 5 years.
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Free cash flow (CFO − capex)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key annual figures
FY
Revenue
Net income
Gross M
Op M
FCF
Total debt
Cash
2025
$4.8B
-$23M
7.0%
-0.4%
$109M
—
$124M
2024
$4.6B
-$21M
7.5%
-0.4%
$185M
—
$114M
2023
$4.3B
-$9M
7.5%
0.0%
$204M
$20000
$126M
2022
$4.6B
$15M
0.0%
0.4%
$198M
$5M
$122M
2021
$3.8B
$81M
0.0%
0.9%
$233M
$3M
$108M
2020
$1.8B
$31M
0.0%
1.8%
$113M
$4M
$100M
2019
$980M
-$10M
0.0%
-0.9%
$50M
$2M
$40M
2018
$500M
-$22M
8.1%
-4.5%
$22M
$3M
$21M
2017
—
-$22M
—
—
$3M
—
$5M
2016
—
-$7M
—
—
$607605
—
$2M
2015
—
-$2M
—
—
$289070
$0
$571814
2014
—
$103843
—
—
—
$61887
$353374
2013
—
-$1M
—
—
—
$61887
$100056
2013
—
-$70809
—
—
—
—
$320154
2013
—
-$191019
—
—
—
—
$217302
Revenue & net income
RevenueNet income
Margins (gross / operating / net)
GrossOperatingNet
Free cash flow (CFO − capex, quarterly)
Free cash flow
Cash vs total debt
CashTotal debt
Cash flow: operating / investing / financing
OperatingInvestingFinancing
Key quarterly figures
Quarter
Revenue
Net income
Gross M
Op M
FCF
Total debt
Cash
Mar '26
$1.0B
-$5M
7.5%
-0.9%
$18M
—
$122M
Dec '25
$1.2B
-$13M
0.0%
-1.1%
$12M
—
$124M
Sep '25
$1.3B
$3M
0.0%
0.3%
$27M
—
$113M
Jun '25
$1.3B
-$2M
0.0%
-0.2%
$33M
—
$95M
Mar '25
$955M
-$11M
8.0%
-1.1%
$37M
—
$116M
Dec '24
$1.1B
-$10M
0.0%
-1.0%
$12M
—
$114M
Sep '24
$1.2B
-$9M
99.9%
-0.7%
$44M
—
$130M
Jun '24
$1.3B
$12M
99.9%
1.4%
$70M
—
$108M
Mar '24
$943M
-$16M
0.0%
-1.9%
$59M
$20000
$109M
Dec '23
$981M
-$21M
0.0%
-1.6%
$31M
$20000
$126M
Sep '23
$1.2B
$1M
99.9%
0.3%
$22M
$5000
$120M
Jun '23
$1.2B
$9M
99.9%
1.0%
$96M
$5000
$125M
Mar '23
$848M
$1M
0.0%
0.0%
$55M
$5000
$123M
Dec '22
$933M
-$7M
0.0%
-1.1%
$20M
$5M
$122M
Sep '22
$1.2B
$4M
0.0%
0.0%
$21M
$3M
$135M
Jun '22
$1.4B
$9M
0.0%
0.8%
$50M
$3M
$135M
Mar '22
$1.0B
$9M
0.0%
0.4%
$107M
$3M
$130M
Dec '21
$1.1B
$16M
0.0%
0.1%
$44M
$3M
$108M
Sep '21
$1.1B
$24M
0.0%
1.0%
$27M
$3M
$98M
Jun '21
$1000M
$37M
0.0%
1.7%
$85M
$3M
$107M
Valuation over time
How the market has priced AGNT against its own fundamentals since 2026-05 —
each month-end's share price set against the most recent annual filing, so the multiple moves
as price runs ahead of (or behind) earnings. Split-adjusted.
The price-to-sales ratio has risen from 0.2× (May '26) to 0.2× (Jun '26).
The dividend yield has fallen from 3.8% (May '26) to 3.6% (Jun '26).
Price / sales (P/S)
P/S
Dividend yield (%)
Dividend yield %
Frequently asked questions
Is AGNT growing its revenue and profit?
Over the past 5 years, eXp World Holdings, Inc.'s revenue has grown 21.6% per year. These are computed facts, not advice.
How much debt does AGNT have?
As of FY2025, eXp World Holdings, Inc. reported — of total debt against $124M of cash.
What is AGNT's profit margin?
In FY2025, gross margin was 7.0%, operating margin -0.4%, and net margin -0.5%.
Where does this data come from?
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted ·
growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price
against the latest annual filing. Informational only — not investment advice.