EXPENSIFY INC - A (EXFY) Stock Income Statement
NASDAQ:EXFY - Nasdaq - US30219Q1067 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 141.78M | 139.24M | 150.69M | 169.50M | 142.80M | |||
| Cost Of Goods | 67.49M | 64.24M | 66.89M | 62.70M | 53.70M | |||
| Gross Profit | 74.29M | 75.00M | 83.80M | 106.80M | 89.10M | |||
| Operating Expenses | 74.80M | 75.82M | 116.95M | 122.00M | 99.40M | |||
| Research and Development | 24.07M | 24.64M | 23.37M | 13.70M | 11.00M | |||
| Selling, General, and Administrative Expenses | 50.73M | 51.18M | 93.58M | 106.40M | 86.30M | |||
| Operating Income | -515.00K | -820.00K | -33.15M | -15.20M | -10.30M | |||
| Interest Income/Expense | -294.00K | -1.57M | -5.33M | -5.40M | -3.50M | |||
| Income Before Taxes | -809.00K | -2.39M | -38.48M | -20.60M | -13.70M | |||
| Income Tax | 8.63M | 7.66M | 2.98M | 6.40M | -200.00K | |||
| Net Income | -9.44M | -10.05M | -41.46M | -27.00M | -13.60M | |||
| EBITDA | 6.86M | 5.99M | -27.98M | -9.81M | -5.10M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.11 | -0.12 | -0.50 | -0.33 | -0.17 | |||
| Non GAAP EPS | 0.27 | 0.26 | -0.00 | 0.32 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 52.40% | 53.86% | 55.61% | 63.01% | 62.39% | |||
| Profit Margin | -6.66% | -7.22% | -27.51% | -15.93% | -9.52% | |||
| Operating Profit Margin | -0.36% | -0.59% | -22.00% | -8.97% | -7.21% | |||
All data in USD