Expensify, Inc. (EXFY)
USD 3.61
(-6.48%)
USD 3.61
(-6.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 150.68 Million | 169.49 Million | 142.83 Million | 88.07 Million | 80.46 Million |
| Cost of Revenue | 66.88 Million | 62.66 Million | 53.69 Million | 32.41 Million | 31.98 Million |
| Gross Profit | 83.79 Million | 106.82 Million | 89.14 Million | 55.65 Million | 48.47 Million |
| Operating Expenses | 116.94 Million | 122.05 Million | 99.39 Million | 49.98 Million | 47.22 Million |
| Selling, General and Administrative Expenses | 93.58 Million | 108.36 Million | 88.4 Million | 43.26 Million | 43.11 Million |
| Research and Development Expenses | 23.36 Million | 13.69 Million | 10.98 Million | 6.72 Million | 4.11 Million |
| Other Expenses | - | - | - | - | - |
| Cost and Expenses | 183.83 Million | 184.72 Million | 153.08 Million | 82.4 Million | 79.21 Million |
| Operating Income | -33.14 Million | -15.23 Million | -10.25 Million | 5.67 Million | 1.24 Million |
| Interest Expense | 5.32 Million | 5.41 Million | 3.48 Million | 2.71 Million | 2.75 Million |
| Income Tax Expense | 2.98 Million | 6.36 Million | -174 Thousand | 4.66 Million | -2.75 Million |
| Earnings before Tax | -38.47 Million | -20.64 Million | -13.73 Million | 2.95 Million | -1.51 Million |
| Net Income | -41.45 Million | -27 Million | -13.55 Million | -1.71 Million | 1.24 Million |
| Earnings Per Share Basic | -0.50 | -0.33 | -0.17 | -0.02 | 0.02 |
| Earnings Per Share Diluted | -0.50 | -0.33 | -0.17 | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 82.49 Million | 80.78 Million | 81.4 Million | 81.07 Million | 81.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.49 Million | 80.78 Million | 81.4 Million | 81.07 Million | 81.07 Million |
| Gross Margin | 0.56 | 0.63 | 0.62 | 0.63 | 0.60 |
| EBIT Margin | -0.19 | -0.06 | -0.04 | 0.10 | 0.05 |
| Profit Margin | -0.28 | -0.16 | -0.09 | -0.02 | 0.02 |
| EBITDA | -27.98 Million | -9.84 Million | -5.05 Million | 7.91 Million | 3.49 Million |
| Earnings Before Tax Margin | -0.22 | -0.09 | -0.07 | 0.06 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.28 Million | 33.53 Million | 150.68 Million | 35.2 Million | 36.49 Million | 38.88 Million |
| Cost of Revenue | 14.56 Million | 14.81 Million | 68.79 Million | 17.45 Million | 17.68 Million | 16.92 Million |
| Gross Profit | 18.72 Million | 18.71 Million | 81.89 Million | 17.75 Million | 18.81 Million | 21.95 Million |
| Operating Expenses | 18.5 Million | 20.51 Million | 115.04 Million | 23.73 Million | 33.71 Million | 31.52 Million |
| Selling, General and Administrative Expenses | 12.11 Million | 14.58 Million | - | 17.48 Million | 27.1 Million | 26.42 Million |
| Research and Development Expenses | 6.38 Million | 5.92 Million | - | 6.24 Million | 6.6 Million | 5.09 Million |
| Other Expenses | 200 Thousand | - | - | - | - | - |
| Cost and Expenses | 33.06 Million | 35.32 Million | 183.83 Million | 41.19 Million | 51.39 Million | 48.44 Million |
| Operating Income | 219 Thousand | -1.79 Million | -33.14 Million | -5.98 Million | -14.89 Million | -9.56 Million |
| Interest Expense | 260 Thousand | 954 Thousand | 5.32 Million | 169 Thousand | 2.37 Million | 1.36 Million |
| Income Tax Expense | 2.72 Million | 1.03 Million | 2.98 Million | 1.33 Million | -270 Thousand | 376 Thousand |
| Earnings before Tax | -41 Thousand | -2.74 Million | -38.47 Million | -6.15 Million | -17.27 Million | -10.92 Million |
| Net Income | -2.76 Million | -3.78 Million | -41.45 Million | -7.48 Million | -17 Million | -11.3 Million |
| Earnings Per Share Basic | -0.03 | -0.04 | - | -0.09 | -0.21 | -0.14 |
| Earnings Per Share Diluted | -0.03 | -0.04 | - | -0.09 | -0.21 | -0.14 |
| Weighted Average Shares Outstanding | 86.59 Million | 85.14 Million | 82.49 Million | 83.7 Million | 82.46 Million | 82.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 86.59 Million | 85.14 Million | 82.49 Million | 83.7 Million | 82.46 Million | 82.01 Million |
| Gross Margin | 0.56 | 0.56 | 0.54 | 0.50 | 0.52 | 0.56 |
| EBIT Margin | 0.06 | -0.01 | - | -0.12 | -0.38 | -0.21 |
| Profit Margin | -0.08 | -0.11 | -0.28 | -0.21 | -0.47 | -0.29 |
| EBITDA | 1.98 Million | -359 Thousand | - | -4.08 Million | -13.81 Million | -8.18 Million |
| Earnings Before Tax Margin | 0.01 | -0.05 | -0.22 | -0.17 | -0.41 | -0.25 |
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