FlexShopper Inc.

1.44
-0.04 (-2.70%)
At close: Jan 23, 2025, 1:14 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06
Revenue 116.98M 113.06M 125.43M 102.08M 88.79M 84.73M 67.05M 47.58M 20.68M 5.01M 1.98M 2.06M 1.89M 1.69M 1.59M 1.28M 595.70K 558.82K
Cost of Revenue 12.50M 3.38M 79.18M 66.73M 60.22M 42.06M 32.45M 23.42M 11.07M 3.33M 124.00 41.80K n/a n/a n/a n/a n/a 558.82K
Gross Profit 104.48M 109.67M 46.25M 35.35M 28.57M 42.67M 34.59M 24.16M 9.61M 1.68M 1.98M 2.02M 1.89M 1.69M 1.59M 1.28M 595.70K n/a
Operating Income 13.69M -6.30M 7.36M 4.63M 5.10M -5.18M -6.16M -10.33M -8.49M -4.88M -693.68K 378.86K 279.23K 11.26K -1.89M -1.27M -1.05M 141.88K
Interest Income n/a 14.55M 5.75M 4.30M 4.31M n/a n/a n/a n/a n/a 2.36M 2.53M 2.40M 2.52M 1.70M 1.29M 199.97K n/a
Pretax Income -5.22M -3.00M 4.06M 323.15K 793.82K -9.46M -8.33M -12.25M -9.00M -4.88M -693.68K 378.86K 279.23K 11.26K -1.89M -1.27M -1.05M 141.88K
Net Income -4.23M 13.63M 3.27M -339.90K 577.41K -9.46M -8.33M -12.25M -8.79M -3.73M -693.68K 378.86K 275.23K -377.91K -1.89M -1.27M -1.05M 141.88K
Selling & General & Admin 20.12M 22.02M 20.62M 16.32M 12.12M 18.19M 13.96M 16.14M 19.72M 8.51M 655.47K 1.64M n/a n/a n/a n/a n/a n/a
Research & Development n/a -0.03 0.03 0.00 105.58K -0.15 -0.12 -0.26 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 70.67M 93.95M 18.27M 14.40M 11.35M 28.34M 23.54M 18.35M -1.62M -1.95M -2.61M -1.64M n/a n/a n/a 2.49M 1.61M n/a
Operating Expenses 90.79M 115.98M 38.88M 30.73M 23.46M 46.53M 40.76M 34.49M 18.10M 6.56M -2.61M -1.64M -1.60M -1.65M -3.22M 2.49M 1.61M n/a
Interest Expense 18.91M 11.16M 5.24M 4.30M 4.31M n/a n/a n/a 506.41K n/a 385.92K 469.36K 517.13K 827.80K 111.19K 9.66K 27.29K n/a
Selling & Marketing Expenses 7.62M 11.03M 9.13M 5.88M 3.65M 7.05M 6.09M 10.19M 4.39M 885.01K n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 103.28M 119.36M 118.06M 97.46M 83.69M 88.59M 73.21M 57.91M 29.17M 9.89M -2.61M -1.64M -1.60M -1.65M -3.22M 2.49M 1.61M 416.93K
Income Tax -989.81K -16.64M 785.31K 663.05K 216.40K -126.62K -5.16M -9.26M -78.39K -458.05K 385.92K 469.36K 517.13K 735.14K 112.35K 9.66K 27.29K n/a
Shares Outstanding (Basic) 23.96M 21.65M 21.39M 21.00M 17.67M 8.57M 5.29M 5.25M 5.21M 3.50M 2.11M 1.86M 1.86M 1.78M 1.32M 1.27M 1.11M n/a
Shares Outstanding (Diluted) 23.96M 22.43M 23.23M 21.00M 17.67M 8.57M 5.29M 5.29M 5.21M 3.50M 2.11M 2.08M 2.05M 2.06M 1.32M 1.27M 1.11M n/a
EPS (Basic) -0.35 0.63 0.15 -0.02 -0.11 -1.1 -1.57 -2.33 -1.69 -1.07 -0.33 0.20 0.10 -0.21 -1.43 -1 -0.94 n/a
EPS (Diluted) -0.35 0.61 0.14 -0.02 -0.11 -1.1 -1.57 -2.32 -1.69 -1.07 -0.33 0.20 0.10 -0.18 -1.43 -1 -0.94 n/a
EBITDA 13.69M 71.02M 90.84M 4.63M 5.10M 37.87M 27.38M 13.97M 3.82M -4.42M -617.15K 868.03K 299.79K 41.53K -1.58M -1.21M -1.02M 147.36K
Depreciation & Amortization n/a 117.44M 115.59M 127.51M 88.00M 70.82M 75.38M 59.83M 10.33M 2.33M 38.33K 19.80K 20.56K 30.27K 305.85K 46.01K 26.03K 5.48K