EXFY
Income statement / Annual
Last year (2024), Expensify, Inc.'s total revenue was $139.24 M,
a decrease of 7.60% from the previous year.
In 2024, Expensify, Inc.'s net income was -$10.06 M.
See Expensify, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$139.24 M |
$150.69 M |
$169.50 M |
$142.84 M |
$88.07 M |
$80.46 M |
| Cost of Revenue |
$64.24 M
|
$66.89 M
|
$62.67 M
|
$53.69 M
|
$32.41 M
|
$31.99 M
|
| Gross Profit |
$75.00 M
|
$83.80 M
|
$106.83 M
|
$89.14 M
|
$55.66 M
|
$48.48 M
|
| Gross Profit Ratio |
0.54
|
0.56
|
0.63
|
0.62
|
0.63
|
0.6
|
| Research and Development Expenses |
$24.64 M
|
$23.37 M
|
$13.69 M
|
$10.99 M
|
$6.73 M
|
$4.11 M
|
| General & Administrative Expenses |
$38.38 M
|
$49.23 M
|
$58.49 M
|
$60.74 M
|
$33.37 M
|
$15.93 M
|
| Selling & Marketing Expenses |
$12.80 M
|
$44.35 M
|
$49.88 M
|
$27.66 M
|
$9.89 M
|
$27.19 M
|
| Selling, General & Administrative Expenses |
$51.18 M
|
$93.58 M
|
$108.37 M
|
$88.41 M
|
$43.26 M
|
$43.12 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$75.82 M
|
$116.95 M
|
$122.06 M
|
$99.39 M
|
$49.99 M
|
$47.23 M
|
| Cost And Expenses |
$140.06 M
|
$183.84 M
|
$184.73 M
|
$153.09 M
|
$82.40 M
|
$79.21 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.57 M
|
$5.33 M
|
$5.41 M
|
$3.48 M
|
$2.72 M
|
$2.76 M
|
| Depreciation & Amortization |
$6.81 M
|
$5.16 M
|
$6.05 M
|
$5.20 M
|
$2.42 M
|
$2.85 M
|
| EBITDA |
$5.99 M |
-$27.99 M |
-$9.18 M |
-$5.06 M |
$8.09 M |
$4.09 M |
| EBITDA Ratio |
0.04
|
-0.19
|
-0.05
|
-0.04
|
0.09
|
0.05
|
| Operating Income Ratio |
-0.01
|
-0.22
|
-0.09
|
-0.07
|
0.06
|
0.02
|
| Total Other Income/Expenses Net |
-$1.57 M
|
-$5.33 M
|
-$5.41 M
|
-$3.48 M
|
-$2.72 M
|
-$2.76 M
|
| Income Before Tax |
-$2.39 M
|
-$38.48 M
|
-$20.64 M
|
-$13.73 M
|
$2.95 M
|
-$1.51 M
|
| Income Before Tax Ratio |
-0.02
|
-0.26
|
-0.12
|
-0.1
|
0.03
|
-0.02
|
| Income Tax Expense |
$7.66 M
|
$2.98 M
|
$6.37 M
|
-$174.00 K
|
$4.66 M
|
-$2.75 M
|
| Net Income |
-$10.06 M
|
-$41.46 M
|
-$27.01 M
|
-$13.56 M
|
-$1.71 M
|
$1.24 M
|
| Net Income Ratio |
-0.07
|
-0.28
|
-0.16
|
-0.09
|
-0.02
|
0.02
|
| EPS |
-0.12 |
-0.5 |
-0.33 |
-0.17 |
-0.0579 |
0.0372 |
| EPS Diluted |
-0.12 |
-0.5 |
-0.33 |
-0.17 |
-0.0493 |
0.0372 |
| Weighted Average Shares Out |
$87.38 M
|
$82.49 M
|
$80.79 M
|
$81.40 M
|
$29.53 M
|
$33.40 M
|
| Weighted Average Shares Out Diluted |
$87.38 M
|
$82.49 M
|
$80.79 M
|
$81.40 M
|
$34.70 M
|
$33.40 M
|
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