Expensify (EXFY)
(Delayed Data from NSDQ)
$1.71 USD
+0.05 (3.01%)
Updated May 24, 2024 04:00 PM ET
After-Market: $1.71 0.00 (0.00%) 7:58 PM ET
2-Buy of 5 2
C Value A Growth C Momentum A VGM
Income Statements
Fiscal Year end for Expensify, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 151 | 170 | 143 | 88 | 80 |
Cost Of Goods | 67 | 63 | 54 | 32 | 32 |
Gross Profit | 84 | 107 | 89 | 56 | 48 |
Selling & Adminstrative & Depr. & Amort Expenses | 117 | 122 | 99 | 50 | 47 |
Income After Depreciation & Amortization | -33 | -15 | -10 | 6 | 1 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 5 | 5 | 3 | 3 | 3 |
Pretax Income | -38 | -21 | -14 | 3 | -2 |
Income Taxes | 3 | 6 | 0 | 5 | -3 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -41 | -27 | -14 | -2 | 1 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -41 | -27 | -14 | -2 | 1 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -27 | -9 | -4 | 10 | 5 |
Depreciation & Amortization (Cash Flow) | 6 | 6 | 6 | 5 | 4 |
Income After Depreciation & Amortization | -33 | -15 | -10 | 6 | 1 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 82.49 | 80.79 | 38.04 | NA | NA |
Diluted EPS Before Non-Recurring Items | -0.51 | -0.33 | 1.30 | NA | NA |
Diluted Net EPS (GAAP) | -0.50 | -0.33 | -0.36 | NA | NA |
Fiscal Year end for Expensify, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 33.54 | 35.21 | 36.49 | 38.88 | 40.10 |
Cost Of Goods | 14.58 | 16.51 | 17.68 | 16.93 | 15.78 |
Gross Profit | 18.95 | 18.70 | 18.81 | 21.96 | 24.33 |
SG&A, R&D, and Dept/Amort Expenses | 20.75 | 24.69 | 33.72 | 31.52 | 27.03 |
Income After SG&A, R&D, and Dept/Amort Expenses | -1.80 | -5.99 | -14.91 | -9.56 | -2.70 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.95 | 0.17 | 2.38 | 1.37 | 1.42 |
Pretax Income | -2.75 | -6.16 | -17.27 | -10.93 | -4.12 |
Income Taxes | 1.03 | 1.05 | -0.27 | 0.38 | 1.83 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -3.78 | -7.20 | -17.00 | -11.30 | -5.95 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -3.78 | -7.20 | -17.00 | -11.30 | -5.95 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 85.14 | 83.70 | 82.47 | 82.01 | 81.77 |
Diluted EPS Before Non-Recurring Items | -0.04 | -0.09 | -0.21 | -0.14 | -0.07 |
Diluted Net EPS (GAAP) | -0.04 | -0.08 | -0.21 | -0.14 | -0.07 |