Flywire Corporation
FLYW · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $492,144 | $403,094 | $289,375 | $201,149 |
| % Growth | 22.1% | 39.3% | 43.9% | – |
| Cost of Goods Sold | $177,490 | $147,339 | $107,933 | $70,191 |
| Gross Profit | $314,654 | $255,755 | $181,442 | $130,958 |
| % Margin | 63.9% | 63.4% | 62.7% | 65.1% |
| R&D Expenses | $66,636 | $62,028 | $50,257 | $31,295 |
| G&A Expenses | $125,838 | $107,624 | $82,949 | $61,623 |
| SG&A Expenses | $255,273 | $215,245 | $161,405 | $112,920 |
| Sales & Mktg Exp. | $129,435 | $107,621 | $78,456 | $51,297 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $321,909 | $277,273 | $211,662 | $144,215 |
| Operating Income | -$7,255 | -$21,518 | -$30,220 | -$13,257 |
| % Margin | -1.5% | -5.3% | -10.4% | -6.6% |
| Other Income/Exp. Net | $9,115 | $17,166 | -$7,139 | -$12,670 |
| Pre-Tax Income | $1,860 | -$4,352 | -$37,359 | -$25,927 |
| Tax Expense | -$1,040 | $4,214 | $1,988 | $2,158 |
| Net Income | $2,900 | -$8,566 | -$39,347 | -$28,085 |
| % 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 | 124,270 | 114,828 | 107,936 | 106,443 |
| Weighted Avg Shares Out Dil | 129,339 | 114,828 | 107,936 | 106,443 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21,440 | $13,349 | $3,244 | $0 |
| Interest Expense | $538 | $372 | $1,211 | $2,021 |
| Depreciation & Amortization | $17,363 | $15,764 | $12,304 | $8,998 |
| EBITDA | $19,761 | $11,784 | -$23,844 | -$14,908 |
| % Margin | 4% | 2.9% | -8.2% | -7.4% |