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 (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Period Ended | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | - | 142.84 | - | 112.46 | - | 88.07 | - | 80.46 |
| Revenue Growth (YoY) | - | 62.18% | - | 39.77% | - | - | - | - |
| Cost of Revenue | - | 53.69 | - | 32.55 | - | 32.41 | - | 31.99 |
| Gross Profit | - | 89.14 | - | 79.91 | - | 55.66 | - | 48.48 |
| Selling, General & Admin | - | 88.41 | - | 51.24 | - | 43.26 | - | 43.12 |
| Research & Development | - | 10.99 | - | 10.32 | - | 6.73 | - | 4.11 |
| Operating Expenses | - | 99.39 | - | 61.56 | - | 49.99 | - | 47.23 |
| Operating Income | - | -10.25 | - | 18.35 | - | 5.67 | - | 1.25 |
| Interest Expense / Income | - | 3.48 | - | 2.71 | - | 2.72 | - | 2.76 |
| Pretax Income | 0 | -13.73 | 0 | 15.64 | 0 | 2.95 | 0 | -1.51 |
| Income Tax | - | -0.17 | - | 6.16 | - | 4.66 | - | -2.75 |
| Net Income | - | -13.56 | - | 9.48 | - | -1.71 | - | 1.24 |
| Preferred Dividends | - | 0 | - | 6.52 | - | 0 | - | 1.24 |
| Net Income Common | - | -13.56 | - | 2.96 | - | -1.71 | - | 0 |
| Shares Outstanding (Basic) | 38 | 38 | 34 | 30 | 30 | 27 | 28 | 26 |
| Shares Outstanding (Diluted) | - | 38 | - | 41 | - | 27 | - | 26 |
| Shares Change | - | 38.71% | - | 59.00% | - | - | - | - |
| EPS (Basic) | - | -0.36 | - | 0.10 | - | -0.06 | - | - |
| EPS (Diluted) | - | -0.36 | - | 0.05 | - | -0.06 | - | - |
| Free Cash Flow Per Share | - | -0.06 | - | 1.24 | - | 0.12 | - | 0.29 |
| Gross Margin | - | 62.41% | - | 71.06% | - | 63.20% | - | 60.25% |
| Operating Margin | - | -7.18% | - | 16.31% | - | 6.44% | - | 1.55% |
| Profit Margin | - | -9.49% | - | 8.43% | - | -1.94% | - | 1.54% |
| Free Cash Flow Margin | - | -1.49% | - | 32.60% | - | 3.74% | - | 9.35% |
| Effective Tax Rate | - | 1.27% | - | 39.38% | - | 157.93% | - | 182.19% |
| EBITDA | - | -4.31 | - | 23 | - | 10.23 | - | 5.28 |
| EBITDA Margin | - | -3.02% | - | 20.45% | - | 11.61% | - | 6.57% |
| EBIT | - | -10.25 | - | 18.35 | - | 5.67 | - | 1.25 |
| EBIT Margin | - | -7.18% | - | 16.31% | - | 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).