Expensify, Inc.
EXFY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $139,236 | $150,687 | $169,495 | $142,835 |
| % Growth | -7.6% | -11.1% | 18.7% | – |
| Cost of Goods Sold | $64,239 | $66,888 | $62,669 | $53,693 |
| Gross Profit | $74,997 | $83,799 | $106,826 | $89,142 |
| % Margin | 53.9% | 55.6% | 63% | 62.4% |
| R&D Expenses | $24,638 | $23,368 | $13,692 | $10,988 |
| G&A Expenses | $38,382 | $49,228 | $58,490 | $60,742 |
| SG&A Expenses | $51,179 | $93,580 | $108,366 | $88,406 |
| Sales & Mktg Exp. | $12,797 | $44,352 | $49,876 | $27,664 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $75,817 | $116,948 | $122,058 | $99,394 |
| Operating Income | -$820 | -$33,149 | -$15,232 | -$10,252 |
| % Margin | -0.6% | -22% | -9% | -7.2% |
| Other Income/Exp. Net | -$1,572 | -$5,327 | -$5,411 | -$3,480 |
| Pre-Tax Income | -$2,392 | -$38,476 | -$20,643 | -$13,732 |
| Tax Expense | $7,663 | $2,980 | $6,366 | -$174 |
| Net Income | -$10,055 | -$41,456 | -$27,009 | -$13,558 |
| % 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 | 87,381 | 82,493 | 80,787 | 81,401 |
| Weighted Avg Shares Out Dil | 87,381 | 82,493 | 80,787 | 81,401 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,572 | $5,327 | $5,411 | $3,480 |
| Depreciation & Amortization | $6,814 | $5,164 | $6,054 | $5,197 |
| EBITDA | $5,994 | -$27,985 | -$9,178 | -$5,055 |
| % Margin | 4.3% | -18.6% | -5.4% | -3.5% |