EXFY
Income statement / Annual
Last year (2023), Expensify, Inc.'s total revenue was $150.69 M,
a decrease of 11.10% from the previous year.
In 2023, Expensify, Inc.'s net income was -$41.46 M.
See Expensify, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$150.69 M
|
$169.50 M
|
$142.84 M
|
$88.07 M
|
$80.46 M
|
| Cost of Revenue |
$68.79 M |
$62.67 M |
$53.69 M |
$32.41 M |
$31.99 M |
| Gross Profit |
$81.89 M |
$106.83 M |
$89.14 M |
$55.66 M |
$48.48 M |
| Gross Profit Ratio |
0.54 |
0.63 |
0.62 |
0.63 |
0.6 |
| Research and Development
Expenses |
$23.37 M
|
$13.69 M
|
$10.99 M
|
$6.73 M
|
$4.11 M
|
| General & Administrative
Expenses |
$49.23 M
|
$58.49 M
|
$60.74 M
|
$33.37 M
|
$15.93 M
|
| Selling & Marketing
Expenses |
$44.35 M
|
$49.88 M
|
$27.66 M
|
$9.89 M
|
$27.19 M
|
| Selling, General &
Administrative Expenses |
$91.67 M
|
$108.37 M
|
$88.41 M
|
$43.26 M
|
$43.12 M
|
| Other Expenses |
-$3.30 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$115.04 M |
$122.06 M |
$99.39 M |
$49.99 M |
$47.23 M |
| Cost And Expenses |
$183.84 M |
$184.73 M |
$153.09 M |
$82.40 M |
$79.21 M |
| Interest Income |
$0.00 |
$5.41 M |
$3.48 M |
$2.72 M |
$2.76 M |
| Interest Expense |
$5.33 M |
$5.41 M |
$3.48 M |
$2.72 M |
$2.76 M |
| Depreciation &
Amortization |
$5.78 M
|
$6.05 M
|
$5.19 M
|
$2.42 M
|
$2.03 M
|
| EBITDA |
-$27.37 M
|
-$9.84 M
|
-$5.06 M
|
$8.92 M
|
$4.09 M
|
| EBITDA Ratio |
-0.18 |
-0.06 |
-0.04 |
0.1 |
0.05 |
| Operating Income Ratio
|
-0.22
|
-0.09
|
-0.07
|
0.06
|
0.02
|
| Total Other
Income/Expenses Net |
-$5.33 M
|
-$5.41 M
|
-$3.48 M
|
-$2.72 M
|
-$2.76 M
|
| Income Before Tax |
-$38.48 M |
-$20.64 M |
-$13.73 M |
$2.95 M |
-$1.51 M |
| Income Before Tax Ratio
|
-0.26
|
-0.12
|
-0.1
|
0.03
|
-0.02
|
| Income Tax Expense |
$2.98 M |
$6.37 M |
-$174,000.00 |
$4.66 M |
-$2.75 M |
| Net Income |
-$41.46 M |
-$27.01 M |
-$13.56 M |
-$1.71 M |
$1.24 M |
| Net Income Ratio |
-0.28 |
-0.16 |
-0.09 |
-0.02 |
0.02 |
| EPS |
-0.5 |
-0.33 |
-0.17 |
-0.0211 |
0.0153 |
| EPS Diluted |
-0.5 |
-0.33 |
-0.17 |
-0.0211 |
0.0153 |
| Weighted Average Shares
Out |
$82.49 M
|
$80.79 M
|
$81.40 M
|
$81.08 M
|
$81.08 M
|
| Weighted Average Shares
Out Diluted |
$82.49 M
|
$80.79 M
|
$81.40 M
|
$81.08 M
|
$81.08 M
|
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