eXp World Holdings Inc (EXPI) — Cash Flow-to-Debt Ratio

Latest as of September 2025: 0.13x

eXp World Holdings Inc (EXPI) has a Cash Flow-to-Debt Ratio of 0.13x as of September 2025, meaning its operating cash flow of $28.89 Million could theoretically repay 0% of its total liabilities ($223.48 Million) in one year. Check EXPI cash flow reinvestment rate to assess the company's total reinvestment commitment from operating cash flow.

CF-to-Debt Ratio

0.13x
Operating CF / Total Liabilities

Operating Cash Flow

$28.89 Million
USD

Total Liabilities

$223.48 Million
USD

Data as of

Sep 2025
Most recent filing

eXp World Holdings Inc Cash Flow-to-Debt Ratio (2009–2024)

Historical debt coverage capacity for eXp World Holdings Inc across 16 annual periods. Also explore eXp World Holdings Inc assets under control for the complete picture of this company's asset base.

Annual Cash Flow-to-Debt Ratio for eXp World Holdings Inc (2009–2024)

Year-by-year debt coverage analysis for eXp World Holdings Inc. For market capitalisation and broader financial context, see EXPI market cap.

Year CF-to-Debt Ratio Operating CF (USD) Total Liabilities YoY Change
2024 1.03x $191.51 Million $185.85 Million ▼ -30.2%
2023 1.48x $209.13 Million $141.66 Million ▼ -7.0%
2022 1.59x $210.53 Million $132.69 Million ▲ +22.3%
2021 1.30x $246.89 Million $190.29 Million ▲ +8.0%
2020 1.20x $119.66 Million $99.60 Million ▼ -3.5%
2019 1.25x $55.19 Million $44.32 Million ▲ +32.5%
2018 0.94x $24.31 Million $25.87 Million ▲ +136.3%
2017 0.40x $4.13 Million $10.38 Million ▲ +38.9%
2016 0.29x $1.02 Million $3.58 Million ▼ -45.1%
2015 0.52x $346.19K $664.21K ▲ +6.5%
2014 0.49x $244.44K $499.50K ▲ +852.5%
2013 0.05x $16.03K $311.92K ▲ +122.1%
2012 -0.23x $-21.52K $92.61K ▲ +59.3%
2011 -0.57x $-33.22K $58.16K ▲ +0.0%
2010 -0.57x $-33.22K $58.16K ▲ +90.0%
2009 -5.69x $-59.02K $10.37K
Cash Flow-to-Debt Ratio = Operating Cash Flow / Total Liabilities. Higher is better for debt service capacity.