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)

Millions USD. Fiscal year is Jan - Dec.
Period Ended2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302019-12-31
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
0-13.73015.6402.950-1.51
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)
3838343030272826
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).