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Expensify Inc. (EXFY)

NASDAQ: EXFY · Real-Time Price · USD

2.93

-0.03 (-1.01%)

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

2.94

0.34%

After-hours: May 01, 2025, 04:05 PM EDT

Expensify Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	139.24M	150.69M	169.5M	142.84M	88.07M	80.46M
Cost of Revenue	64.24M	66.89M	62.67M	53.69M	32.41M	31.98M
Gross Profit	75M	83.8M	106.83M	89.14M	55.66M	48.48M
Operating Income	-820K	-33.15M	-15.23M	-10.25M	5.67M	1.25M
Interest Income	n/a	n/a	5.41M	3.48M	2.72M	2.76M
Pretax Income	-2.39M	-38.48M	-20.64M	-13.73M	2.95M	-1.51M
Net Income	-10.05M	-41.46M	-27.01M	-13.56M	-1.71M	1.24M
Selling & General & Admin	51.18M	93.58M	108.37M	88.41M	43.26M	43.12M
Research & Development	24.64M	23.37M	13.69M	10.99M	6.73M	4.11M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	75.82M	116.95M	122.06M	99.39M	49.99M	47.23M
Interest Expense	1.57M	5.33M	5.41M	3.48M	2.72M	2.76M
Selling & Marketing Expenses	12.8M	44.35M	49.88M	27.66M	9.89M	27.19M
Cost & Expenses	140.06M	183.84M	184.73M	153.09M	82.4M	79.21M
Income Tax Expense	7.66M	2.98M	6.37M	-174K	4.66M	-2.75M
Shares Outstanding (Basic)	87.38M	82.49M	80.79M	81.4M	81.08M	81.08M
Shares Outstanding (Diluted)	87.38M	82.49M	80.79M	81.4M	81.08M	81.08M
EPS (Basic)	-0.12	-0.5	-0.33	-0.17	-0.02	0.02
EPS (Diluted)	-0.12	-0.5	-0.33	-0.17	-0.02	0.02
EBITDA	5.99M	-27.98M	-9.84M	-5.05M	7.92M	3.49M
EBIT	-820K	-33.15M	-15.23M	-10.25M	5.67M	1.25M
Depreciation & Amortization	6.81M	5.16M	6.05M	5.19M	2.42M	2.03M