Expensify, Inc. (EXFY)
NASDAQ: EXFY · IEX Real-Time Price · USD
25.12
-1.93 (-7.13%)
At close: Jan 21, 2022 4:00 PM
25.30
0.18 (0.72%)
After-hours:Jan 21, 2022 7:44 PM EST
Income Statement (Annual)
Millions USD. Fiscal year is Jan - Dec.
| Year | 2020 | 2019 |
|---|---|---|
| Revenue | 88.07 | 80.46 |
| Revenue Growth (YoY) | 9.46% | - |
| Cost of Revenue | 32.41 | 31.99 |
| Gross Profit | 55.66 | 48.48 |
| Selling, General & Admin | 43.26 | 43.12 |
| Research & Development | 6.73 | 4.11 |
| Operating Expenses | 49.99 | 47.23 |
| Operating Income | 5.67 | 1.25 |
| Interest Expense / Income | 2.72 | 2.76 |
| Pretax Income | 2.95 | -1.51 |
| Income Tax | 4.66 | -2.75 |
| Net Income | -1.71 | 1.24 |
| Preferred Dividends | 0 | 1.24 |
| Net Income Common | -1.71 | 0 |
| Shares Outstanding (Basic) | 27 | 26 |
| Shares Outstanding (Diluted) | 27 | 26 |
| Shares Change | 5.80% | - |
| EPS (Basic) | -0.06 | - |
| EPS (Diluted) | -0.06 | - |
| Free Cash Flow Per Share | 0.12 | 0.29 |
| Gross Margin | 63.20% | 60.25% |
| Operating Margin | 6.44% | 1.55% |
| Profit Margin | -1.94% | 1.54% |
| Free Cash Flow Margin | 3.74% | 9.35% |
| Effective Tax Rate | 157.93% | 182.19% |
| EBITDA | 10.23 | 5.28 |
| EBITDA Margin | 11.61% | 6.57% |
| EBIT | 5.67 | 1.25 |
| EBIT Margin | 6.44% | 1.55% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).