Expensify, Inc. (EXFY)

NASDAQ: EXFY · IEX Real-Time Price · USD
19.61
-0.30 (-1.51%)
At close: May 20, 2022 4:00 PM
19.80
0.19 (0.97%)
After-hours:May 20, 2022 5:16 PM EDT

Income Statement (Quarterly)

Millions USD. Fiscal year is Jan - Dec.
Quarter Ended2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-30
Revenue
40.3740.3637.45-29.7225.7421.69
Revenue Growth (YoY)
35.83%56.83%72.61%----
Cost of Revenue
14.1319.9318.2-7.648.538.44
Gross Profit
26.2420.4419.25-22.0817.213.25
Selling, General & Admin
27.3838.0225.94-9.4410.7316.07
Research & Development
3.72.852.17-1.12.082.27
Operating Expenses
31.0840.8728.11-10.5412.8118.34
Operating Income
-4.84-20.44-8.86-11.544.39-5.09
Interest Expense / Income
0.90.921.05-0.740.560.65
Pretax Income
-5.74-21.36-9.91010.813.83-5.73
Income Tax
1.630.53-3.57-2.762.091.21
Net Income
-7.38-21.89-6.35-8.041.74-6.94
Preferred Dividends
0-5.630-5.5500
Net Income Common
-7.38-16.26-6.35-2.51.74-6.94
Shares Outstanding (Basic)
80383430302828
Shares Outstanding (Diluted)
803834-412828
Shares Change
97.52%33.89%23.40%----
EPS (Basic)
-0.09-0.45-0.18-0.080.07-0.25
EPS (Diluted)
-0.09-0.43-0.18-0.060.07-0.25
Free Cash Flow Per Share
0.13-0.780.19-0.300.370.18
Gross Margin
64.99%50.64%51.41%-74.30%66.85%61.08%
Operating Margin
-11.99%-50.63%-23.65%-38.84%17.06%-23.45%
Profit Margin
-18.27%-54.22%-16.94%-27.06%6.77%-31.98%
Free Cash Flow Margin
26.13%-73.60%17.79%-30.13%41.15%23.76%
Effective Tax Rate
-28.41%-2.49%35.99%-25.56%54.56%-21.02%
EBITDA
-3.49-18.78-7.23-12.895.48-4.18
EBITDA Margin
-8.65%-46.53%-19.32%-43.38%21.28%-19.26%
EBIT
-4.84-20.44-8.86-11.544.39-5.09
EBIT Margin
-11.99%-50.63%-23.65%-38.84%17.06%-23.45%
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).