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Expensify Inc. (EXFY)

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2.94

-0.10 (-3.29%)

At close: Apr 01, 2025, 3:59 PM

3.00

1.99%

After-hours: Apr 01, 2025, 07:19 PM EDT

Expensify Income Statement

Chart Mode

Year	FY24	FY23	FY22	FY21	FY20
Revenue	139.24M	150.69M	169.5M	142.84M	88.07M
Cost of Revenue	64.24M	66.89M	62.67M	53.69M	32.41M
Gross Profit	75M	83.8M	106.83M	89.14M	55.66M
Operating Income	-820K	-33.15M	-15.23M	-10.25M	5.67M
Interest Income	n/a	n/a	5.41M	3.48M	2.72M
Pretax Income	-2.39M	-38.48M	-20.64M	-13.73M	2.95M
Net Income	-10.05M	-41.46M	-27.01M	-13.56M	-1.71M
Selling & General & Admin	51.18M	93.58M	108.37M	88.41M	43.26M
Research & Development	24.64M	23.37M	13.69M	10.99M	6.73M
Other Expenses	n/a	n/a	n/a	n/a	n/a
Operating Expenses	75.82M	116.95M	122.06M	99.39M	49.99M
Interest Expense	1.57M	5.33M	5.41M	3.48M	2.72M
Selling & Marketing Expenses	12.8M	44.35M	49.88M	27.66M	9.89M
Cost & Expenses	140.06M	183.84M	184.73M	153.09M	82.4M
Income Tax	7.66M	2.98M	6.37M	-174K	4.66M
Shares Outstanding (Basic)	87.38M	82.49M	80.79M	81.4M	81.08M
Shares Outstanding (Diluted)	87.38M	82.49M	80.79M	81.4M	81.08M
EPS (Basic)	-0.12	-0.5	-0.33	-0.17	-0.02
EPS (Diluted)	n/a	n/a	n/a	n/a	n/a
EBITDA	-820K	-27.98M	-9.84M	-5.05M	7.92M
Depreciation & Amortization	n/a	5.16M	6.05M	5.19M	2.42M