Expensify (EXFY) Income Statement: Revenue & Earnings

Expensify Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Expensify, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	139.24	150.69	169.50	142.84	88.07
Cost of Revenue	64.24	66.89	62.67	53.69	32.41
Gross Profit	75.00	83.80	106.83	89.14	55.66
Operating Expenses
Research & Development	24.64	23.37	13.69	10.99	6.73
Selling, General & Administrative	51.18	93.58	108.37	88.41	43.26
Operating Expenses	75.82	116.95	122.06	99.39	49.99
Operating Income	-0.82	-33.15	-15.23	-10.25	5.67
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00
Interest Expense	1.57	-5.33	5.41	-3.48	-2.72
Other Income/Expense	-1.57	-0.30	-0.50	0.00	0.00
Income
Income Before Tax	-2.39	-38.48	-20.64	-13.73	2.95
Income Tax Expense	7.66	2.98	6.37	-0.17	4.66
Net Income	-10.06	-41.46	-27.01	-13.56	-1.71
Net Income - Continuous Operations	-10.06	-41.46	-27.01	-13.56	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	5.99	-31.29	-9.84	-7.36	7.92
EBIT	-0.82	-33.15	-15.23	-10.25	5.67
Depreciation & Amortization	6.81	1.86	5.39	2.90	2.25
Earnings Per Share
Basic EPS	-	-1.00	-	-	-
Diluted EPS	-	-1.00	-	-	-
Basic Shares Outstanding	87.38	82.49	80.79	38.04	27.42
Diluted Shares Outstanding	87.38	82.49	80.79	38.04	27.42