Item 5. Other Information
Item 5.
OTHER INFORMATION
During the three months ended September 30, 2025, no directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) informed us of the adoption or termination of a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, each as defined in Item 408 of Regulation S-K.
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Table of Contents
Item 6.
EXHIBITS
Exhibit
Exhibit
Incorporated by Reference
Number
Description
Form
Exhibit
Filing Date
3.1
Restated Certificate of Incorporation
10-K
3.1
2/28/2023
3.2
Restated Bylaws
10-K
3.2
2/28/2023
10.1
Eleventh Amendment to Issuer Repurchase Plan, dated August 6, 2025, by and between eXp World Holdings, Inc. and Stephens Inc.
8-K
10.1
8/6/2025
10.2
U.S. Form of eXp Realty, LLC Independent Contractor Agreement
10.3
U.S. Form of eXp Realty, LLC Policies & Procedures
31.1*
Certification of the Chief Executive Officer pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934
31.2*
Certification of the Chief Financial Officer pursuant to Rule 13a 14(a) under the Securities Exchange Act of 1934
32.1**
Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2**
Certification of the Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS*
Inline XBRL Instance Document
101.SCH
*
Inline XBRL Taxonomy Extension Schema Document
101.CAL*
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF*
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB*
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE*
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104*
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
* Filed herewith
** Furnished herewith and not “filed” for purposes of Section 18 of the Exchange Act
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Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Date: November 6, 2025
eXp World Holdings, Inc.
(Registrant)
/s/ Jesse Hill
Jesse Hill
Chief Financial Officer
35
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.