Home Data Calendar Blog

EXPI

Tables

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Common Stock Value 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Diluted Shares Outstanding 155.98154.74NA158.18156.69155.67NA155.92155.82156.84NA157.35157.29158.72156.5475.6572.660.07131.9163.2061.5360.75NA58.3656.8856.19NA53.3459.6452.42NA51.2350.9450.62NA51.1649.1848.73NA48.07NANANANANANANANANANA
Weighted Average Number Of Shares Outstanding Basic 153.58154.74NA153.39153.25152.55NA151.83150.78149.23NA146.86145.58144.35143.0369.2667.760.07131.9163.2061.5360.75NA58.3656.8856.19NA53.3452.7552.42NA51.2350.9450.62NA49.7149.1848.73NA48.07NANANANANANANANANANA
Earnings Per Share Basic 0.08-0.10-0.140.010.060.01-0.050.030.060.060.110.160.250.030.050.220.120.000.01-0.03-0.04-0.10-0.09-0.08-0.03-0.19-0.33-0.150.060.00-0.09-0.29-0.12-0.01-0.160.03-0.100.000.000.00NANANANANANANANANANA
Earnings Per Share Diluted 0.08-0.10-0.140.010.060.01-0.040.030.060.060.090.150.240.030.050.200.110.000.01-0.03-0.04-0.10-0.09-0.08-0.03-0.19-0.33-0.150.050.00-0.09-0.29-0.12-0.01-0.160.03-0.100.000.000.00NANANANANANANANANANA
Income Loss From Continuing Operations Per Basic Share 0.00-0.00NANA0.000.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Income Loss From Continuing Operations Per Diluted Share 0.00-0.00NANA0.000.00NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Revenue From Contract With Customer Excluding Assessed Tax 1295.24943.05983.051214.511232.93850.62933.391238.971415.061010.731076.971110.48999.89583.83609.32564.02353.52271.42274.02282.18266.70157.03150.41157.24130.5461.9646.4148.1139.5722.0118.0015.7613.287.146.417.425.583.453.563.883.552.382.493.073.170.001.921.640.000.00
Revenues 1295.24943.05983.051214.511232.93850.62933.391238.971415.061010.731076.971110.48999.89583.83609.32564.02353.52271.42274.02282.18266.70157.03150.41157.24130.5461.9646.4148.1139.5722.0118.0015.7613.287.146.417.425.583.453.563.883.552.382.493.073.170.001.921.640.000.00
Cost Of Revenue 0.91NANANA0.80NANANANANANANANANANANANANANANANANA140.15145.74118.1255.7041.9843.2935.0519.2815.8613.2911.466.115.466.354.772.882.873.232.982.022.072.622.621.601.621.37NANA
Operating Expenses 1276.71961.231010.801212.651221.83852.29944.101238.951403.411006.291075.431099.31983.37578.90601.49548.79345.21271.21272.90283.82268.86163.13155.62161.87132.4272.6363.8855.8836.3222.0522.7430.4019.287.767.435.9110.583.453.493.833.512.502.663.733.260.010.010.010.010.00
Research And Development Expense 14.8514.76NANA14.8914.06NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA0.000.000.00NA0.000.00
General And Administrative Expense 61.1662.5886.2878.5782.5471.7789.9689.4691.3975.3278.0664.6160.7246.3040.6630.1325.1626.8622.5323.6023.2019.7014.1714.7712.9915.6920.9911.990.602.116.4416.817.571.431.80-0.665.670.450.520.510.470.390.510.890.530.000.000.010.000.01
Selling And Marketing Expense 3.033.143.123.192.882.963.813.644.213.703.483.762.682.261.901.500.890.940.761.081.070.890.830.770.710.650.540.380.350.300.210.160.120.080.050.080.040.050.030.020.020.01-0.000.020.020.020.020.03NANA
Operating Income Loss 18.54-18.17-27.751.8611.10-1.67-10.710.0311.654.441.5411.1716.514.937.8315.228.320.211.12-1.64-2.16-6.10-5.22-4.63-1.87-10.67-17.47-7.783.26-0.04-4.74-14.65-6.00-0.61-1.011.51-4.99-0.000.060.050.04-0.12-0.17-0.66-0.10-0.19-0.01-0.03NANA
Income Loss From Continuing Operations 11.77-13.83NANA11.361.99NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Income Tax Expense Benefit 8.15-3.31-5.570.872.83-2.59-2.72-4.631.66-5.15-14.23-12.88-20.590.210.120.230.060.010.250.030.050.160.030.010.010.030.050.000.020.020.010.010.010.010.080.000.010.02-0.070.000.000.000.00-0.010.010.010.000.00NANA
Income Taxes Paid Net 0.431.110.350.550.741.090.470.491.960.480.270.360.700.000.080.450.190.03-0.140.040.130.100.020.010.010.030.040.000.020.030.010.000.010.02-0.000.000.010.020.000.000.000.000.00-0.010.000.010.00NA0.00NA
Profit Loss 12.38-15.64-21.201.359.421.45-7.204.409.368.8615.4623.8137.044.857.7014.928.230.140.78-1.85-2.20-6.30-5.22-4.63-1.89-10.70-17.51-7.783.23-0.07-4.75-14.66-6.01-0.63-1.101.51-5.00-0.020.130.05NANANANANANANANANANA
Net Income Loss NANA-21.201.359.421.45-7.204.409.368.8815.5023.8237.054.857.7214.978.280.170.81-1.85-2.19-6.30NANANANA-17.51-7.783.23-0.07-4.74-14.65-6.01-0.62-1.081.52-5.00-0.020.130.050.04-0.12-0.17-0.64-0.11-0.01-0.01-0.01-0.01-0.00
Comprehensive Income Net Of Tax 11.48-16.53-21.280.829.492.10-5.493.888.188.9215.5023.6937.074.897.9014.898.52-0.130.88-1.77-2.15-6.28-5.24-4.64-1.88-10.70-17.51-7.783.22-0.07-4.75-14.65-6.01-0.62-1.081.50-5.00-0.020.130.050.04-0.12NA-0.64-0.11-0.20NANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Assets 457.43426.75385.67422.86482.78415.33381.68440.87507.45502.14413.83381.63395.13297.60242.19232.20154.88110.6796.4598.19105.4370.6055.8549.0744.0921.7714.6413.9212.657.276.103.572.681.561.261.681.090.980.910.730.640.460.330.450.04NA0.22NA0.00NA
Liabilities 237.10204.31141.66171.94224.46162.25132.69183.80250.58256.60190.29192.06222.94153.9999.60121.1476.3454.6644.3252.9964.7739.2425.87NANANA10.38NANANANANANANANANANANA0.500.520.530.440.310.420.04NA0.42NA0.09NA
Liabilities And Stockholders Equity 457.43426.75385.67422.86482.78415.33381.68440.87507.45502.14413.83381.63395.13297.60242.19232.20154.88110.6796.4598.19105.4370.6055.8549.0744.0921.7714.6413.9212.657.276.103.572.681.561.261.681.090.980.910.730.640.460.330.450.040.000.010.000.000.00
Stockholders Equity 220.33222.44242.84249.76257.15251.92247.82255.89255.70244.37222.17188.56171.18142.61141.58110.9178.3355.7851.97NANANA29.98NANANA4.264.633.882.722.532.071.270.680.610.630.370.310.410.220.110.010.020.03-0.00-0.01-0.12-0.10-0.09-0.08

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Assets Current 335.57300.38266.48299.81356.37290.25255.11320.19403.60399.34319.31306.14347.13266.76212.22210.52136.8092.6978.8281.2990.3956.4542.3346.7542.1219.9013.1012.6211.566.465.573.222.451.401.151.500.920.830.760.660.570.380.290.440.040.000.010.000.000.00
Cash And Cash Equivalents At Carrying Value 108.39109.17126.86120.14124.71122.77121.59134.54134.90130.09104.3998.06107.41104.39100.1491.8763.5544.2840.0934.7431.5220.7720.5422.0915.578.344.673.351.561.791.680.940.890.420.570.450.290.200.350.270.210.100.100.230.040.000.010.000.000.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 193.52183.90170.88174.14213.27178.13159.38187.20240.78247.03170.50167.47201.18170.50127.92113.9980.9654.1147.0742.6537.6924.9723.0424.8118.4610.115.604.482.682.582.17NANANANANANANANANANANANANANANANANANANA
Accounts Receivable Net Current 133.90105.3385.97113.34135.0099.8687.26119.82155.00142.96133.49129.84134.2588.4776.9593.4852.5434.5828.2036.0450.7929.6917.4321.1822.979.116.917.558.443.343.021.331.020.530.340.500.280.250.180.260.190.140.100.12NANA0.07NANANA
Other Assets Current NANA1.43NANANA0.58NANANA0.48NANANA2.42NANANA0.79NANANA0.03NANANA0.02NANANA0.01NANANA0.00NANANA0.00NANANA0.00NANANA0.00NANANA
Prepaid Expense And Other Assets Current 7.089.529.6212.328.1012.258.4713.177.829.359.928.8311.717.797.353.063.304.003.552.601.911.791.860.760.680.680.590.590.430.550.380.400.190.200.080.150.130.160.070.070.080.080.040.020.00NA0.02NA0.00NA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Property Plant And Equipment Gross NA40.6239.7038.7838.7234.3134.2332.1730.2324.5520.8519.3817.6015.4513.8511.9111.009.558.456.925.764.733.933.022.712.441.991.521.240.230.23NANANA0.15NANANA0.10NANANA0.02NANANA0.04NANANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 31.4529.7827.7325.6823.5521.4319.2817.3615.2713.3311.7110.318.937.756.745.844.934.133.382.702.141.691.321.020.780.630.450.300.190.110.10NANANA0.05NANANA0.02NANANA0.01NANANA0.03NANANA
Amortization Of Intangible Assets 1.070.340.690.650.680.510.450.640.470.340.340.320.320.300.250.150.130.100.090.080.080.070.020.000.00NANANANANANANANANANANANANANANANANANANANANANANANANA
Property Plant And Equipment Net 11.7912.2312.9813.8615.2214.0718.1517.6919.9119.0215.9013.1911.169.047.856.756.085.885.434.703.803.152.742.321.981.871.541.301.090.800.540.350.230.160.110.100.100.080.080.080.080.080.040.01NANA0.01NANANA
Goodwill 19.6716.6816.9824.8827.5527.2627.2126.5112.9512.9512.9512.9512.9512.9512.9510.568.258.258.258.258.258.258.25NANANANANANANANANANANANANANANANANANANANANANANANANANANA
Intangible Assets Net Excluding Goodwill 5.966.6410.4811.4611.7311.568.708.977.077.207.537.697.938.128.353.522.842.732.682.652.70NA2.53NANANANANANANANANANANANANANANANANANANANANANANANANANANA
Finite Lived Intangible Assets Net 5.966.6410.4811.4611.7311.568.708.977.077.207.537.697.938.128.353.522.842.732.682.652.702.462.53NANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Liabilities Current 237.10204.29141.64171.93224.45161.55127.30180.37247.14253.11186.81189.48220.89151.8996.65118.2774.5852.4141.9750.0662.7737.3124.2125.4329.1315.9910.389.298.764.553.581.541.440.900.661.060.730.670.500.520.530.380.250.360.040.010.120.100.090.09
Accounts Payable Current NANA8.90NANANA10.39NANA7.197.168.556.325.123.962.611.643.892.591.221.711.301.761.531.020.750.640.410.470.470.320.400.060.110.090.070.100.100.080.060.060.090.060.09NANA0.05NANANA
Other Accrued Liabilities Current NANA13.08NANANA9.91NANANA17.57NANANA2.81NANANA1.85NANANA0.58NANANA0.12NANANA0.13NANANA0.02NANANA0.02NANANA0.02NANANA0.04NANANA
Accrued Income Taxes Current NANA1.23NANANA2.12NANANA2.55NANANA1.01NANANA1.21NANANA0.22NANANA0.10NANANA0.06NANANA0.03NANANA0.01NANANANANANANANANANANA
Accrued Liabilities Current 122.50102.1088.18108.39128.4697.1478.94117.61147.39128.74111.67110.27119.6179.3962.7591.3353.8437.3231.0339.7753.8730.7618.9821.1825.2213.478.827.757.173.272.740.621.030.550.430.590.360.290.210.330.320.210.130.15NANA0.12NANANA
Contract With Customer Liability Current 86.5075.7944.5554.2188.6455.1737.7952.6593.57116.9467.6769.4193.7666.1127.7822.1117.419.836.997.916.174.192.50NANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Long Term Debt Noncurrent NA0.020.020.010.010.014.702.712.712.712.711.741.721.732.882.751.581.561.531.791.751.721.65NANANANANANANANANANANANANANANA0.00NANANA0.06NANANA0.06NANANA
Minority Interest NANA1.171.171.171.171.171.171.171.171.361.011.011.001.000.150.200.220.16NANANANANANANA0.00NANANA0.00-0.04-0.03-0.03-0.02-0.01NANA0.00NANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Stockholders Equity 220.33222.44242.84249.76257.15251.92247.82255.89255.70244.37222.17188.56171.18142.61141.58110.9178.3355.7851.97NANANA29.98NANANA4.264.633.882.722.532.071.270.680.610.630.370.310.410.220.110.010.020.03-0.00-0.01-0.12-0.10-0.09-0.08
Stockholders Equity Including Portion Attributable To Noncontrolling Interest 220.33222.44244.01250.93258.32253.09248.99257.06256.87245.54223.53189.57172.20143.61142.59111.0678.5356.0052.1345.2040.6631.3629.9823.6414.965.784.26NANANA2.532.021.240.660.590.62NANA0.41NANANA0.02NANANANANANANA
Common Stock Value 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Additional Paid In Capital Common Stock 883.70841.58804.83757.01701.81650.38611.87567.59509.48450.57401.48347.67NANA218.49NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA0.060.060.06
Retained Earnings Accumulated Deficit -35.10-39.99-16.7711.9718.1415.5820.7234.6237.0133.5330.5120.802.73-34.32-39.16-46.88-61.85-70.13-70.29-71.10-69.26-67.06-60.77-55.56-45.18-43.29-32.60-36.62-28.84-32.07-32.00-27.26-12.62-6.61-5.99-4.91-6.42-1.43-1.41-1.54-1.59-1.63-1.51-1.35NANA-0.39NA-0.15-0.15
Minority Interest NANA1.171.171.171.171.171.171.171.171.361.011.011.001.000.150.200.220.16NANANANANANANA0.00NANANA0.00-0.04-0.03-0.03-0.02-0.01NANA0.00NANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Net Cash Provided By Used In Operating Activities 71.1560.6532.6222.3598.0256.1423.2122.0353.79111.5148.4830.9988.5178.9230.4543.1728.5517.4915.4115.0018.126.665.466.337.744.791.731.460.480.460.39NANANANANANANANANANANANANA0.02-0.02-0.01-0.00-0.000.00
Net Cash Provided By Used In Investing Activities -5.12-5.25-2.19-1.36-8.18-1.78-3.57-10.81-3.39-4.68-5.26-6.55-3.35-3.76-11.31-2.96-1.33-1.35-2.58-1.53-1.26-1.33-7.46-0.57-0.32-0.51-0.43-0.30-0.34-0.21-0.14NANANANANANANANANANANANANANANANANANANA
Net Cash Provided By Used In Financing Activities -55.65-40.81-33.25-59.91-54.73-36.20-48.14-65.17-55.47-35.74-34.78-58.01-54.50-32.64-5.38-7.10-1.02-8.39-8.47-8.46-4.21-3.430.270.880.610.260.03-0.01-0.020.150.49NANANANANANANANANANANANANA0.020.020.02NA0.00-0.00

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Net Cash Provided By Used In Operating Activities 71.1560.6532.6222.3598.0256.1423.2122.0353.79111.5148.4830.9988.5178.9230.4543.1728.5517.4915.4115.0018.126.665.466.337.744.791.731.460.480.460.39NANANANANANANANANANANANANA0.02-0.02-0.01-0.00-0.000.00
Net Income Loss NANA-21.201.359.421.45-7.204.409.368.8815.5023.8237.054.857.7214.978.280.170.81-1.85-2.19-6.30NANANANA-17.51-7.783.23-0.07-4.74-14.65-6.01-0.62-1.081.52-5.00-0.020.130.050.04-0.12-0.17-0.64-0.11-0.01-0.01-0.01-0.01-0.00
Profit Loss 12.38-15.64-21.201.359.421.45-7.204.409.368.8615.4623.8137.044.857.7014.928.230.140.78-1.85-2.20-6.30-5.22-4.63-1.89-10.70-17.51-7.783.23-0.07-4.75-14.66-6.01-0.63-1.101.51-5.00-0.020.130.05NANANANANANANANANANA
Depreciation Depletion And Amortization 2.962.402.742.792.782.582.682.772.431.96NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Increase Decrease In Accounts Receivable 28.7320.14-26.88-21.8634.4610.81-31.33-35.8712.429.853.94-4.1845.1911.91-16.3041.0219.046.43-7.85-14.7521.0912.26-3.75-2.0714.172.18-0.65-0.895.110.321.700.310.490.19-0.160.220.030.07-0.070.060.060.040.08-0.020.02-0.05-0.00NANANA
Increase Decrease In Accounts Payable 2.540.20-0.422.00-1.76-1.310.483.10-1.230.07-1.422.241.191.161.350.97-2.291.341.41-0.430.390.04-0.280.500.270.120.22-0.060.000.15-0.080.33-0.050.020.02-0.03-0.010.020.020.00-0.030.04-0.040.05-0.030.030.01NANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Net Cash Provided By Used In Investing Activities -5.12-5.25-2.19-1.36-8.18-1.78-3.57-10.81-3.39-4.68-5.26-6.55-3.35-3.76-11.31-2.96-1.33-1.35-2.58-1.53-1.26-1.33-7.46-0.57-0.32-0.51-0.43-0.30-0.34-0.21-0.14NANANANANANANANANANANANANANANANANANANA
Payments To Acquire Property Plant And Equipment 1.451.321.170.762.001.432.831.153.394.684.263.553.352.262.751.420.921.351.601.501.080.830.740.570.320.510.430.300.340.210.140.130.090.060.020.000.030.000.010.010.000.030.040.000.000.00NANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Net Cash Provided By Used In Financing Activities -55.65-40.81-33.25-59.91-54.73-36.20-48.14-65.17-55.47-35.74-34.78-58.01-54.50-32.64-5.38-7.10-1.02-8.39-8.47-8.46-4.21-3.430.270.880.610.260.03-0.01-0.020.150.49NANANANANANANANANANANANANA0.020.020.02NA0.00-0.00
Payments Of Dividends 7.497.587.547.526.866.606.696.795.885.865.79NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Payments For Repurchase Of Common Stock 48.2333.0325.9355.9048.8129.9239.8459.8149.8629.9629.9153.1954.9034.018.049.341.6810.309.419.104.903.65NANANANANANANANANANANANANANANANANANANANANANANANANANANANA

    2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31
Revenues 1295.24943.05983.051214.511232.93850.62933.391238.971415.061010.731076.971110.48999.89583.83609.32564.02353.52271.42274.02282.18266.70157.03150.41157.24130.5461.9646.4148.1139.5722.0118.0015.7613.287.146.417.425.583.453.563.883.552.382.493.073.170.001.921.640.000.00
Revenue From Contract With Customer Excluding Assessed Tax 1295.24943.05983.051214.511232.93850.62933.391238.971415.061010.731076.971110.48999.89583.83609.32564.02353.52271.42274.02282.18266.70157.03150.41157.24130.5461.9646.4148.1139.5722.0118.0015.7613.287.146.417.425.583.453.563.883.552.382.493.073.170.001.921.640.000.00
Intersegment Elimination -1.16-1.47-1.30-1.29-1.29-1.10-1.13-1.28-0.96-0.89NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, International Realty 20.3215.6016.2914.9011.9910.769.7810.158.917.09NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, North American Realty 1274.62927.14965.401198.211219.35837.11920.661226.371404.031001.88NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, Virbela NANA1.591.721.812.162.302.332.041.81NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
Operating, All Other 1.471.791.070.981.071.681.791.421.040.84NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Cost Of Revenue
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Other Assets Current
NonCurrent Assets
Operating Lease Right Of Use Asset
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Liabilities
Current Liabilities
Operating Lease Liability Current
Noncurrent Liabilities
Long Term Debt Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
Per Share
Common Stock Dividends Per Share Cash Paid
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
NonoperatingIncomeExpense
Nonoperating Income Expense
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept