Expensify, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 80.46M88.07M142.84M169.50M150.69M139.24M
Cost of Revenue 31.98M32.41M53.69M62.67M66.89M64.24M
Gross Profit 48.48M55.66M89.14M106.83M83.80M75.00M
Operating items
Research & Development 4.11M6.73M10.99M13.69M23.37M24.64M
Selling, General & Administrative 15.93M33.37M60.74M58.49M49.23M38.38M
Other Operating Expenses 27.19M9.89M27.66M49.88M44.35M12.80M
Operating Expenses 47.23M49.99M99.39M122.06M116.95M75.82M
Operating Income 1.25M5.67M-10.25M-15.23M-33.15M-0.82M
EBIT 1.25M5.67M-10.25M-15.23M-33.15M-0.82M
Non-operating items
Interest & Investment Income -2.76M-2.72M-3.48M-5.41M-5.33M-1.57M
Net income details
EBT -1.51M2.95M-13.73M-20.64M-38.48M-2.39M
Tax Provisions -2.75M4.66M-0.17M6.37M2.98M7.66M
Profit After Tax 1.24M-1.71M-13.56M-27.01M-41.46M-10.05M
Income from Continuing Operations 1.24M-1.71M-13.56M-27.01M-41.46M-10.05M
Consolidated Net Income 1.24M-1.71M-13.56M-27.01M-41.46M-10.05M
Income towards Parent Company 1.24M-1.71M-13.56M-27.01M-41.46M-10.05M
Preferred Dividend Payments 1.24M
Net Income towards Common Stockholders -1.71M-13.56M-27.01M-41.46M-10.05M
Additional items
EPS (Basic) -0.06-0.36-0.33-0.50-0.12
EPS (Weighted Average and Diluted) -0.06-0.36-0.33-0.50-0.12
Shares Outstanding (Weighted Average) 81.08M82.67M83.74M88.96M
Shares Outstanding (Diluted Average) 25.92M27.42M38.04M80.79M82.49M87.38M
EBITDA 1.25M5.67M-10.25M-15.23M-33.15M-0.82M
Tax Rate 1.27%