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Expensify, Inc. (EXFY) Financials

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$1.52 $0.02 (1.33%)
$1.48
$1.53
$1.24
$8.25
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 $0.00 $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 $5.39 M $5.20 M $3.25 M $2.85 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 -$33.15 M -$15.23 M -$10.25 M $5.67 M $1.25 M
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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