Expensify, Inc.
EXFY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $139 | $151 | $169 | $143 |
| % Growth | -7.6% | -11.1% | 18.7% | – |
| Cost of Goods Sold | $64 | $67 | $63 | $54 |
| Gross Profit | $75 | $84 | $107 | $89 |
| % Margin | 53.9% | 55.6% | 63% | 62.4% |
| R&D Expenses | $25 | $23 | $14 | $11 |
| G&A Expenses | $38 | $49 | $58 | $61 |
| SG&A Expenses | $51 | $94 | $108 | $88 |
| Sales & Mktg Exp. | $13 | $44 | $50 | $28 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $76 | $117 | $122 | $99 |
| Operating Income | -$1 | -$33 | -$15 | -$10 |
| % Margin | -0.6% | -22% | -9% | -7.2% |
| Other Income/Exp. Net | -$2 | -$5 | -$5 | -$3 |
| Pre-Tax Income | -$2 | -$38 | -$21 | -$14 |
| Tax Expense | $8 | $3 | $6 | -$0 |
| Net Income | -$10 | -$41 | -$27 | -$14 |
| % Margin | -7.2% | -27.5% | -15.9% | -9.5% |
| EPS | -0.12 | -0.5 | -0.33 | -0.17 |
| % Growth | 76% | -51.5% | -94.1% | – |
| EPS Diluted | -0.12 | -0.5 | -0.33 | -0.17 |
| Weighted Avg Shares Out | 87 | 82 | 81 | 81 |
| Weighted Avg Shares Out Dil | 87 | 82 | 81 | 81 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $5 | $5 | $3 |
| Depreciation & Amortization | $7 | $5 | $6 | $5 |
| EBITDA | $6 | -$28 | -$9 | -$5 |
| % Margin | 4.3% | -18.6% | -5.4% | -3.5% |