Expensify, Inc. (EXFY)
NASDAQ: EXFY · IEX Real-Time Price · USD
1.790
+0.110 (6.55%)
At close: Mar 27, 2024, 4:00 PM
1.800
+0.010 (0.56%)
After-hours: Mar 27, 2024, 7:52 PM EDT

Expensify Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019
Revenue
150.69169.5142.8488.0780.46
Revenue Growth (YoY)
-11.10%18.66%62.18%9.46%-
Cost of Revenue
66.8962.6753.6932.4131.99
Gross Profit
83.8106.8389.1455.6648.48
Selling, General & Admin
93.58108.3788.4143.2643.12
Research & Development
23.3713.6910.996.734.11
Operating Expenses
116.95122.0699.3949.9947.23
Operating Income
-33.15-15.23-10.255.671.25
Interest Expense / Income
5.335.413.482.722.76
Pretax Income
-38.48-20.64-13.732.95-1.51
Income Tax
2.986.37-0.174.66-2.75
Net Income
-41.46-27.01-13.56-1.711.24
Preferred Dividends
00001.24
Net Income Common
-41.46-27.01-13.56-1.710
Shares Outstanding (Basic)
8281382726
Shares Outstanding (Diluted)
8281382726
Shares Change
2.11%112.38%38.71%5.80%-
EPS (Basic)
-0.50-0.33-0.36-0.06-
EPS (Diluted)
-0.50-0.33-0.36-0.06-
Free Cash Flow
-5.7430.68-2.133.297.53
Free Cash Flow Per Share
-0.070.38-0.060.120.29
Gross Margin
55.61%63.03%62.41%63.20%60.25%
Operating Margin
-22.00%-8.99%-7.18%6.44%1.55%
Profit Margin
-27.51%-15.93%-9.49%-1.94%-
Free Cash Flow Margin
-3.81%18.10%-1.49%3.74%9.35%
Effective Tax Rate
---157.93%-
EBITDA
-27.37-9.18-4.3110.235.28
EBITDA Margin
-18.16%-5.41%-3.02%11.61%6.57%
Depreciation & Amortization
5.786.055.944.564.04
EBIT
-33.15-15.23-10.255.671.25
EBIT Margin
-22.00%-8.99%-7.18%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).