EXFY
Expensify Inc.
$1.62
-$0.01(-0.92%)
49
Overall
60
Value
36
Tech
52
Quality
Market Cap
$180.67M
Volume
303.76K
52W Range
$1.58 - $4.13
Target Price
$3.50
Order:
Income Statement
| Metric | Trend | Chart | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Total Revenue | $142.8M | $169.5M | $150.7M | $139.2M | ||
| Total Revenue | $142.8M | $169.5M | $150.7M | $139.2M | ||
| COST OF GOODS SOLD | ||||||
| Cost of Revenue | $2.9M | $62.7M | $66.9M | $64.2M | ||
| GROSS PROFIT | ||||||
| Gross Profit | $89.1M | $106.8M | $83.8M | $75.0M | ||
| OPERATING EXPENSES | ||||||
| Operating Expenses | $99.4M | $122.1M | $116.9M | $75.8M | ||
| Research & Development | $64.7M | $13.7M | $23.4M | $24.6M | ||
| Research Expense | $64.7M | $13.7M | $23.4M | $24.6M | ||
| Selling, General & Administrative | $88.4M | $108.4M | $93.6M | $51.2M | ||
| Selling & Marketing Expenses | $27.7M | $49.9M | $44.4M | $12.8M | ||
| General & Administrative Expenses | $60.7M | $58.5M | $49.2M | $38.4M | ||
| Promotion & Advertising | $15.6M | -- | -- | -- | ||
| Salaries & Wages | $48.4M | -- | -- | -- | ||
| Depreciation & Amortization | $2.1M | $2.0M | $1.4M | $800.0K | ||
| Depreciation & Amortization | $2.1M | -- | -- | -- | ||
| Amortization | $3.1M | $3.4M | $3.8M | $6.1M | ||
| Other Operating Expenses | $-336.0K | -- | -- | -- | ||
| OPERATING INCOME | ||||||
| Operating income | $-10.3M | $-15.2M | $-33.1M | $-820.0K | ||
| EBITDA | $-5.4M | $-9.8M | $-33.1M | $4.5M | ||
| NON-OPERATING ITEMS | ||||||
| Interest Expense (Non-Operating) | $3.1M | $5.4M | $5.3M | -- | ||
| Intinc | $-3.5M | $-5.4M | $-5.3M | $-1.6M | ||
| Net Non-Operating Interest Income/Expense | $-3.5M | $-5.4M | $-5.3M | $-1.6M | ||
| Other Income/Expense | -- | $-500.0K | $-300.0K | $-800.0K | ||
| SPECIAL ITEMS | ||||||
| Special Income Charges | $-4.9M | $-3.4M | $-9.4M | $-10.4M | ||
| Impairment of Capital Assets | $4.9M | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||
| EBIT | $-10.6M | $-15.2M | $-38.5M | $-2.4M | ||
| Pre-Tax Income | $-13.7M | $-20.6M | $-38.5M | $-2.4M | ||
| INCOME TAX | ||||||
| Tax Provision | $-174.0K | $6.4M | $3.0M | $7.7M | ||
| NET INCOME | ||||||
| Net Income | $-13.6M | $-27.0M | $-41.5M | $-10.1M | ||
| Net Income (Continuing Operations) | $-13.6M | $-27.0M | $-41.5M | $-10.1M | ||
| Net Income (Discontinued Operations) | $-13.6M | $-27.0M | $-41.5M | $-10.1M | ||
| Net Income (Common Stockholders) | $-13.6M | $-27.0M | $-41.5M | $-10.1M | ||
| TOTALS | ||||||
| Total Expenses | $102.3M | $184.7M | $183.8M | $140.1M | ||
| SHARE & EPS DATA | ||||||
| Average Shares Outstanding | $38.0M | $80.8M | $82.5M | $87.4M | ||
| Average Shares Outstanding (Diluted) | $38.0M | $80.8M | $82.5M | $87.4M | ||
| Shares Outstanding | $80.5M | $82.5M | $85.2M | $80.5M | ||
| Basic EPS | $-0.36 | $-0.33 | $-0.50 | $-0.12 | ||
| Basic EPS (Continuing Operations) | -- | $-0.33 | $-0.50 | $-0.12 | ||
| Diluted EPS | $-0.36 | $-0.33 | $-0.50 | $-0.12 | ||
| Diluted EPS (Continuing Operations) | -- | $-0.33 | $-0.50 | $-0.12 | ||
| OTHER METRICS | ||||||
| Other Gand A | $60.7M | $58.5M | $49.2M | $38.4M | ||
| Rent And Landing Fees | $60.7M | -- | -- | -- | ||
| Selling Expense | $27.7M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXFY | $1.62 | -0.9% | 303.76K |
| 3 | ||||
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| 6 |