Expensify Inc. (EXFY)
3.36
0.18 (5.66%)
At close: Jan 15, 2025, 10:37 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 150.69M | 169.50M | 142.84M | 88.07M | 80.46M |
| Cost of Revenue | 66.89M | 62.67M | 53.69M | 32.41M | 31.98M |
| Gross Profit | 83.80M | 106.83M | 89.14M | 55.66M | 48.48M |
| Operating Income | -33.15M | -15.23M | -10.25M | 5.67M | 1.25M |
| Interest Income | n/a | 5.41M | 3.48M | 2.72M | 2.76M |
| Pretax Income | -38.48M | -20.64M | -13.73M | 2.95M | -1.51M |
| Net Income | -41.46M | -27.01M | -13.56M | -1.71M | 1.24M |
| Selling & General & Admin | 93.58M | 108.37M | 88.41M | 43.26M | 43.12M |
| Research & Development | 23.37M | 13.69M | 10.99M | 6.73M | 4.11M |
| Other Expenses | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 116.95M | 122.06M | 99.39M | 49.99M | 47.23M |
| Interest Expense | 5.33M | 5.41M | 3.48M | 2.72M | 2.76M |
| Selling & Marketing Expenses | 44.35M | 49.88M | 27.66M | 9.89M | 27.19M |
| Cost & Expenses | 183.84M | 184.73M | 153.09M | 82.40M | 79.21M |
| Income Tax | 2.98M | 6.37M | -174.00K | 4.66M | -2.75M |
| Shares Outstanding (Basic) | 82.49M | 80.79M | 81.40M | 81.08M | 81.08M |
| Shares Outstanding (Diluted) | 82.49M | 80.79M | 81.40M | 81.08M | 81.08M |
| EPS (Basic) | -0.5 | -0.33 | -0.17 | -0.02 | 0.02 |
| EPS (Diluted) | -0.5 | -0.33 | -0.17 | -0.02 | 0.02 |
| EBITDA | -27.98M | -9.84M | -5.05M | 7.92M | 3.49M |
| Depreciation & Amortization | 5.16M | 6.05M | 5.19M | 2.42M | 2.03M |