Expensify, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 1.24M-1.71M-13.56M-27.01M-41.46M-10.05M
Depreciation and Depletion 1.40M1.40M2.10M2.00M1.40M0.80M
Share-based Compensation 1.71M17.84M14.57M52.33M41.21M33.54M
Deferred Taxes -2.85M2.44M0.05M0.03M-0.11M-0.04M
Gains from Investment Securities 0.79M0.81M6.92M5.34M6.40M5.07M
Asset Writedowns and Impairment 1.19M1.31M0.74M0.67M0.61M0.55M
Cash from Operations 12.43M7.58M5.49M32.88M1.56M23.88M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.03M0.03M0.03M0.04M0.26M0.05M
Depreciation & Amortization (CF) 2.85M3.25M5.20M5.39M5.16M6.81M
Change in Working Capital
Change in Receivables 1.96M2.17M6.01M1.34M-2.22M-0.70M
Change in Account Payables 0.45M-0.71M1.42M-2.69M0.23M-1.09M
Change in Accured Expenses 0.23M1.77M7.51M-1.54M0.91M-0.40M
Other Working Capital Changes -3.63M1.39M6.51M-2.88M-3.18M-2.34M
Investing Activities
Capital Expenditures 3.23M2.49M4.91M1.62M5.91M7.63M
Sales of Property, Plant and Equipment 0.00M0.00M0.01M
Cash from Investing Activities -4.90M-4.29M-7.61M-2.20M-7.29M-7.63M
Financing Activities
Other financing activities 0.07M
Cash from Financing Activities 5.14M8.79M80.56M-8.28M-45.32M-22.07M
Additional items
Change in Cash 12.66M12.08M78.44M22.39M-51.05M-5.82M
Beginning Cash Balance -2.67M22.32M19.96M81.39M98.56M54.60M
Free Cash Flow 9.20M5.10M0.58M31.26M-4.35M16.25M
Net Cash Flow 12.66M12.08M78.44M22.39M-51.05M-5.82M