Flywire Corporation
FLYW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $492 | $403 | $289 | $201 |
| % Growth | 22.1% | 39.3% | 43.9% | – |
| Cost of Goods Sold | $177 | $147 | $108 | $70 |
| Gross Profit | $315 | $256 | $181 | $131 |
| % Margin | 63.9% | 63.4% | 62.7% | 65.1% |
| R&D Expenses | $67 | $62 | $50 | $31 |
| G&A Expenses | $126 | $108 | $83 | $62 |
| SG&A Expenses | $255 | $215 | $161 | $113 |
| Sales & Mktg Exp. | $129 | $108 | $78 | $51 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $322 | $277 | $212 | $144 |
| Operating Income | -$7 | -$22 | -$30 | -$13 |
| % Margin | -1.5% | -5.3% | -10.4% | -6.6% |
| Other Income/Exp. Net | $9 | $17 | -$7 | -$13 |
| Pre-Tax Income | $2 | -$4 | -$37 | -$26 |
| Tax Expense | -$1 | $4 | $2 | $2 |
| Net Income | $3 | -$9 | -$39 | -$28 |
| % Margin | 0.6% | -2.1% | -13.6% | -14% |
| EPS | 0.023 | -0.075 | -0.36 | -0.26 |
| % Growth | 131.2% | 79.3% | -38.5% | – |
| EPS Diluted | 0.022 | -0.075 | -0.36 | -0.26 |
| Weighted Avg Shares Out | 124 | 115 | 108 | 106 |
| Weighted Avg Shares Out Dil | 129 | 115 | 108 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $13 | $3 | $0 |
| Interest Expense | $1 | $0 | $1 | $2 |
| Depreciation & Amortization | $17 | $16 | $12 | $9 |
| EBITDA | $20 | $12 | -$24 | -$15 |
| % Margin | 4% | 2.9% | -8.2% | -7.4% |