Technology -
Software - Application - NASDAQ - US
$ 2.9
-2.4 %
$ 268 M
Market Cap
-23.75
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Expensify, Inc.
| Revenue | 139 M |
| Cost Of Revenue | 64.2 M |
| Gross Profit | 75 M |
| Operating Expenses | 75.8 M |
| Operating Income | -820 K |
| Other Expenses | 9.24 M |
| Net Income | -10.1 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 139.2 | 150.7 | 169.5 | 142.8 | 88.1 | 80.5 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 64.2 | 66.9 | 62.7 | 53.7 | 32.4 | 32.0 |
| Gross Profit | 75.0 | 83.8 | 106.8 | 89.1 | 55.7 | 48.5 |
| OPERATING INCOME | ||||||
| Operating Expenses | 75.8 | 116.9 | 122.1 | 99.4 | 50.0 | 47.2 |
| Selling, General and Administrative Expenses | 51.2 | 93.6 | 108.4 | 88.4 | 43.3 | 43.1 |
| Research and Development Expenses | 24.6 | 23.4 | 13.7 | 11.0 | 6.7 | 4.1 |
| Operating Income | (0.8) | (33.1) | (15.2) | (10.3) | 5.7 | 1.2 |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 1.6 | 5.3 | 5.4 | 3.5 | 2.7 | 2.8 |
| Total Other Income | (1.6) | (5.3) | (5.4) | (3.5) | (2.7) | (2.8) |
| Pre-Tax Income | (2.4) | (38.5) | (20.6) | (13.7) | 3.0 | (1.5) |
| NET INCOME | ||||||
| Tax Provision | 7.7 | 3.0 | 6.4 | (0.2) | 4.7 | (2.8) |
| Net Income | (10.1) | (41.5) | (27.0) | (13.6) | (1.7) | 1.2 |
| EPS | 0.12 | 0.5 | 0.33 | 0.17 | 0.0211 | 0.0153 |