EXPENSIFY INC - A (EXFY) Stock Income Statement
NASDAQ:EXFY - US30219Q1067 - Common Stock
1.83 USD
+0.09 (+5.17%)
1.85 USD
+0.02 (+1.09%)
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 144.25M | 139.24M | 150.69M | 169.50M | 142.80M | |||
| Cost Of Goods | 70.31M | 64.24M | 66.89M | 62.70M | 53.70M | |||
| Gross Profit | 73.94M | 75.00M | 83.80M | 106.80M | 89.10M | |||
| Operating Expenses | 85.01M | 75.82M | 116.95M | 122.00M | 99.40M | |||
| Research and Development | 22.84M | 24.64M | 23.37M | 13.70M | 11.00M | |||
| Selling, General, and Administrative Expenses | 62.17M | 51.18M | 93.58M | 106.40M | 86.30M | |||
| Operating Income | -11.07M | -820.00K | -33.15M | -15.20M | -10.30M | |||
| Interest Income/Expense | 855.00K | -1.57M | -5.33M | -5.40M | -3.50M | |||
| Income Before Taxes | -10.22M | -2.39M | -38.48M | -20.60M | -13.70M | |||
| Income Tax | 5.25M | 7.66M | 2.98M | 6.40M | -200.00K | |||
| Net Income | -15.47M | -10.05M | -41.46M | -27.00M | -13.60M | |||
| EBITDA | -3.27M | 5.99M | -27.98M | -9.81M | -5.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.17 | -0.12 | -0.50 | -0.33 | -0.17 | |||
| Non GAAP EPS | 0.19 | 0.26 | -0.00 | 0.32 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 51.26% | 53.86% | 55.61% | 63.01% | 62.39% | |||
| Profit Margin | -10.72% | -7.22% | -27.51% | -15.93% | -9.52% | |||
| Operating Profit Margin | -7.68% | -0.59% | -22.00% | -8.97% | -7.21% | |||
All data in USD