Expensify, Inc. (EXFY)
NASDAQ: EXFY · Real-Time Price · USD
3.865
+0.645 (20.03%)
Feb 28, 2025, 1:39 PM EST - Market open
Expensify Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 139.24 | 150.69 | 169.5 | 142.84 | 88.07 | Upgrade
|
| Revenue Growth (YoY) | -7.60% | -11.10% | 18.66% | 62.18% | 9.46% | Upgrade
|
| Cost of Revenue | 64.24 | 66.89 | 62.67 | 53.69 | 32.41 | Upgrade
|
| Gross Profit | 75 | 83.8 | 106.83 | 89.14 | 55.66 | Upgrade
|
| Selling, General & Admin | 51.18 | 93.58 | 108.37 | 88.41 | 43.26 | Upgrade
|
| Research & Development | 24.64 | 23.37 | 13.69 | 10.99 | 6.73 | Upgrade
|
| Operating Expenses | 75.82 | 116.95 | 122.06 | 99.39 | 49.99 | Upgrade
|
| Operating Income | -0.82 | -33.15 | -15.23 | -10.25 | 5.67 | Upgrade
|
| Interest Expense | -1.57 | -5.33 | -5.41 | -3.48 | -2.72 | Upgrade
|
| Pretax Income | -2.39 | -38.48 | -20.64 | -13.73 | 2.95 | Upgrade
|
| Income Tax Expense | 7.66 | 2.98 | 6.37 | -0.17 | 4.66 | Upgrade
|
| Net Income | -10.06 | -41.46 | -27.01 | -13.56 | -1.71 | Upgrade
|
| Net Income to Common | -10.06 | -41.46 | -27.01 | -13.56 | -1.71 | Upgrade
|
| Shares Outstanding (Basic) | 87 | 82 | 81 | 38 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 82 | 81 | 38 | 27 | Upgrade
|
| Shares Change (YoY) | 5.92% | 2.11% | 112.38% | 38.71% | 5.80% | Upgrade
|
| EPS (Basic) | -0.12 | -0.50 | -0.33 | -0.36 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.50 | -0.33 | -0.36 | -0.06 | Upgrade
|
| Free Cash Flow | 23.88 | 0.18 | 32.29 | 2.78 | 5.1 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.00 | 0.40 | 0.07 | 0.19 | Upgrade
|
| Gross Margin | 53.86% | 55.61% | 63.03% | 62.41% | 63.20% | Upgrade
|
| Operating Margin | -0.59% | -22.00% | -8.99% | -7.18% | 6.44% | Upgrade
|
| Profit Margin | -7.22% | -27.51% | -15.93% | -9.49% | -1.94% | Upgrade
|
| Free Cash Flow Margin | 17.15% | 0.12% | 19.05% | 1.95% | 5.79% | Upgrade
|
| EBITDA | 5.99 | -31.29 | -12.44 | -7.36 | 7.92 | Upgrade
|
| EBITDA Margin | 4.30% | -20.76% | -7.34% | -5.15% | 8.99% | Upgrade
|
| D&A For EBITDA | 6.81 | 1.86 | 2.79 | 2.9 | 2.25 | Upgrade
|
| EBIT | -0.82 | -33.15 | -15.23 | -10.25 | 5.67 | Upgrade
|
| EBIT Margin | -0.59% | -22.00% | -8.99% | -7.18% | 6.44% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 157.93% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.