Expensify, Inc.
NASDAQ:EXFY
3.47 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 150.687 | 169.495 | 142.835 | 88.072 | 80.46 |
| Cost of Revenue
| 66.888 | 62.669 | 53.693 | 32.414 | 31.985 |
| Gross Profit
| 83.799 | 106.826 | 89.142 | 55.658 | 48.475 |
| Gross Profit Ratio
| 0.556 | 0.63 | 0.624 | 0.632 | 0.602 |
| Reseach & Development Expenses
| 23.368 | 13.692 | 10.988 | 6.728 | 4.11 |
| General & Administrative Expenses
| 49.228 | 58.49 | 60.742 | 33.372 | 15.93 |
| Selling & Marketing Expenses
| 44.352 | 49.876 | 27.664 | 9.888 | 27.188 |
| SG&A
| 93.58 | 108.366 | 88.406 | 43.26 | 43.118 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 116.948 | 122.058 | 99.394 | 49.988 | 47.228 |
| Operating Income
| -33.149 | -15.232 | -10.252 | 5.67 | 1.247 |
| Operating Income Ratio
| -0.22 | -0.09 | -0.072 | 0.064 | 0.015 |
| Total Other Income Expenses Net
| -5.327 | -5.411 | -3.48 | -2.718 | -2.757 |
| Income Before Tax
| -38.476 | -20.643 | -13.732 | 2.952 | -1.51 |
| Income Before Tax Ratio
| -0.255 | -0.122 | -0.096 | 0.034 | -0.019 |
| Income Tax Expense
| 2.98 | 6.366 | -0.174 | 4.662 | -2.751 |
| Net Income
| -41.456 | -27.009 | -13.558 | -1.71 | 1.241 |
| Net Income Ratio
| -0.275 | -0.159 | -0.095 | -0.019 | 0.015 |
| EPS
| -0.5 | -0.33 | -0.17 | -0.021 | 0.015 |
| EPS Diluted
| -0.5 | -0.33 | -0.17 | -0.021 | 0.015 |
| EBITDA
| -27.985 | -9.844 | -5.055 | 7.918 | 3.492 |
| EBITDA Ratio
| -0.186 | -0.058 | -0.035 | 0.101 | 0.051 |