Expensify Financial Statements 2019-2024 | EXFY

Fifteen years of historical annual and quarterly income statements for Expensify (EXFY).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019
$139$151$169$143$88.07$80.46
$63.14$66.89$62.67$53.69$32.41$31.99
$75.39$83.80$107$89.14$55.66$48.48
$25.17$23.37$13.69$10.99$6.73$4.11
$72.67$93.58$108$88.41$43.26$43.12
$0.00$0$0$0$0$0
$97.85$117$122$99.39$49.99$47.23
$-22.46$-33.15$-15.23$-10.25$5.67$1.25
$-3.76$-5.33$-5.41$-3.48$-2.72$-2.76
$-26.22$-38.48$-20.64$-13.73$2.95$-1.51
$4.54$2.98$6.37$-0.17$4.66$-2.75
$-30.75$-41.46$-27.01$-13.56$-1.71$1.24
$0.00$0$0$0$0$0
$-30.75$-41.46$-27.01$-13.56$-1.71$1.24
$0.00$0$0$0$0$0
$-30.75$-41.46$-27.01$-13.56$-1.71$0
$-16.24$-27.11$-9.14$-4.28$10.26$5.32
$-22.46$-33.15$-15.23$-10.25$5.67$1.25
$-0.36$-0.50$-0.33$-0.36$-0.06$0
$-0.36$-0.50$-0.33$-0.36$-0.06$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302019-12-31
$33.29$33.54$35.21$36.49$38.88$40.10$43.47$42.49$43.16$40.37$40.36$37.45$35.30$29.72$0$21.69$0
$14.36$14.58$16.51$17.68$16.93$15.78$16.11$16.55$15.88$14.13$19.93$18.20$7.93$7.64$0$8.44$0
$18.93$18.95$18.70$18.81$21.96$24.33$27.36$25.94$27.29$26.24$20.44$19.25$27.37$22.08$0$13.25$0
$6.39$5.93$6.25$6.61$5.09$5.42$2.99$3.42$3.58$3.70$2.85$2.17$4.87$1.10$0$2.27$0
$12.32$14.82$18.44$27.11$26.43$21.61$25.07$28.24$27.68$27.38$38.02$25.94$15.00$9.44$0$16.07$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$18.71$20.74$24.69$33.71$31.52$27.03$28.06$31.66$31.26$31.08$40.87$28.11$19.87$10.54$0$18.34$0
$0.22$-1.79$-5.99$-14.90$-9.56$-2.70$-0.70$-5.72$-3.97$-4.84$-20.44$-8.86$7.50$11.54$0$-5.09$0
$-0.26$-0.95$-0.17$-2.38$-1.37$-1.42$-0.19$-2.37$-1.96$-0.90$-0.92$-1.05$-0.77$-0.74$0$-0.65$0
$-0.04$-2.75$-6.16$-17.27$-10.93$-4.12$-0.88$-8.09$-5.93$-5.74$-21.36$-9.91$6.73$10.81$0$-5.73$0
$2.72$1.03$1.05$-0.27$0.38$1.83$2.51$0.16$2.07$1.63$0.53$-3.57$0.10$2.76$0$1.21$0
$-2.76$-3.78$-7.20$-17.00$-11.30$-5.95$-3.40$-8.24$-7.99$-7.38$-21.89$-6.35$6.63$8.04$0$-6.94$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-2.76$-3.78$-7.20$-17.00$-11.30$-5.95$-3.40$-8.24$-7.99$-7.38$-21.89$-6.35$6.63$8.04$0$-6.94$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-2.76$-3.78$-7.20$-17.00$-11.30$-5.95$-3.40$-8.24$-7.99$-7.38$-11.63$-6.35$1.93$2.50$0$-6.94$0
$2.00$-0.22$-4.44$-13.58$-7.99$-1.10$0.77$-4.21$-2.22$-3.48$-18.77$-7.23$8.82$12.90$0$-5.09$0
$0.22$-1.79$-5.99$-14.90$-9.56$-2.70$-0.70$-5.72$-3.97$-4.84$-20.44$-8.86$7.50$11.54$0$-5.09$0
$-0.03$-0.04$-0.08$-0.21$-0.14$-0.07$-0.04$-0.10$-0.10$-0.09$-0.32$-0.18$0.06$0.08$0$-0.25$0
$-0.03$-0.04$-0.08$-0.21$-0.14$-0.07$-0.04$-0.10$-0.10$-0.09$-0.29$-0.18$0.05$0.06$0.00$-0.25$0.00