NasdaqGS - Delayed Quote USD

Expensify, Inc. (EXFY)

1.5450 -0.1550 (-9.12%)
At close: 4:00 PM EDT
1.5500 +0.00 (+0.32%)
After hours: 6:32 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
150,687.0000
150,687.0000
169,495.0000
142,835.0000
88,072.0000
Cost of Revenue
66,888.0000
66,888.0000
62,669.0000
53,693.0000
32,414.0000
Gross Profit
83,799.0000
83,799.0000
106,826.0000
89,142.0000
55,658.0000
Operating Expense
116,948.0000
116,948.0000
122,058.0000
99,394.0000
49,988.0000
Operating Income
-33,149.0000
-33,149.0000
-15,232.0000
-10,252.0000
5,670.0000
Net Non Operating Interest Income Expense
-5,327.0000
-5,327.0000
-5,411.0000
-3,480.0000
-2,718.0000
Pretax Income
-38,476.0000
-38,476.0000
-20,643.0000
-13,732.0000
2,952.0000
Tax Provision
2,980.0000
2,980.0000
6,366.0000
-174.0000
4,662.0000
Net Income Common Stockholders
-41,456.0000
-41,456.0000
-27,009.0000
-13,558.0000
-1,710.0000
Diluted NI Available to Com Stockholders
-41,456.0000
-41,456.0000
-27,009.0000
-13,558.0000
-1,710.0000
Basic EPS
-0.50
--
-0.33
-0.36
-0.05
Diluted EPS
-0.50
--
-0.33
-0.36
-0.05
Basic Average Shares
82,493.2260
--
80,786.7250
38,039.2220
31,301.3870
Diluted Average Shares
82,493.2260
--
80,786.7250
38,039.2220
41,452.8800
Total Operating Income as Reported
-33,149.0000
-33,149.0000
-15,232.0000
-10,252.0000
5,670.0000
Total Expenses
183,836.0000
183,836.0000
184,727.0000
153,087.0000
82,402.0000
Net Income from Continuing & Discontinued Operation
-41,456.0000
-41,456.0000
-27,009.0000
-13,558.0000
-1,710.0000
Normalized Income
-41,456.0000
-41,456.0000
-27,009.0000
-13,558.0000
-1,710.0000
Interest Expense
5,327.0000
5,327.0000
5,411.0000
3,480.0000
2,718.0000
Net Interest Income
-5,327.0000
-5,327.0000
-5,411.0000
-3,480.0000
-2,718.0000
EBIT
-33,149.0000
-33,149.0000
-15,232.0000
-10,252.0000
5,670.0000
EBITDA
-27,985.0000
-27,985.0000
-9,844.0000
-5,055.0000
8,918.0000
Reconciled Cost of Revenue
66,888.0000
66,888.0000
62,669.0000
53,693.0000
32,414.0000
Reconciled Depreciation
5,164.0000
5,164.0000
5,388.0000
5,197.0000
3,248.0000
Net Income from Continuing Operation Net Minority Interest
-41,456.0000
-41,456.0000
-27,009.0000
-13,558.0000
-1,710.0000
Normalized EBITDA
-27,985.0000
-27,985.0000
-9,844.0000
-5,055.0000
8,918.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0000
0.0003
12/31/2020 - 11/10/2021

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