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Expensify Inc
NASDAQ:EXFY

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Expensify Inc Logo
Expensify Inc
NASDAQ:EXFY
Watchlist
Price: 1.63 USD -0.61% Market Closed
Updated: Apr 26, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

150.7m
-5%
Revenue
Growth Rates:
1 Year
-11%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-33.1m
-19%
Operating Income
Growth Rates:
1 Year
-118%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-41.5m
-10%
Net Income
Growth Rates:
1 Year
-54%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Expensify Inc

Revenue
150.7m USD
Cost of Revenue
-66.9m USD
Gross Profit
83.8m USD
Operating Expenses
-116.9m USD
Operating Income
-33.1m USD
Other Expenses
-8.3m USD
Net Income
-41.5m USD

Income Statement
Expensify Inc

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Income Statement
Currency: USD
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
143
N/A
118
-17%
161
+37%
166
+3%
170
+2%
169
0%
165
-3%
159
-4%
151
-5%
Gross Profit
Cost of Revenue
(54)
(52)
(68)
(66)
(63)
(64)
(65)
(67)
(67)
Gross Profit
89
N/A
66
-26%
93
+41%
100
+7%
107
+7%
105
-2%
100
-5%
92
-7%
84
-9%
Operating Income
Operating Expenses
(99)
(100)
(131)
(135)
(122)
(118)
(118)
(120)
(117)
Selling, General & Administrative
(86)
(90)
(117)
(119)
(106)
(101)
(100)
(100)
(94)
Research & Development
(11)
(9)
(12)
(14)
(14)
(15)
(17)
(20)
(23)
Depreciation & Amortization
(2)
(1)
(2)
(2)
(2)
0
0
0
0
Operating Income
(10)
N/A
(34)
-231%
(38)
-12%
(35)
+8%
(15)
+57%
(13)
+14%
(19)
-43%
(28)
-49%
(33)
-19%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(5)
(6)
(5)
(6)
(5)
(5)
(5)
Pre-Tax Income
(14)
N/A
(37)
-170%
(43)
-16%
(41)
+4%
(21)
+50%
(19)
+8%
(24)
-26%
(33)
-38%
(38)
-16%
Net Income
Tax Provision
0
1
(1)
(4)
(6)
(7)
(5)
(4)
(3)
Income from Continuing Operations
(14)
(36)
(44)
(46)
(27)
(26)
(29)
(38)
(41)
Net Income (Common)
(14)
N/A
(30)
-121%
(38)
-27%
(40)
-5%
(27)
+32%
(26)
+5%
(29)
-13%
(38)
-30%
(41)
-10%
EPS (Diluted)
-0.17
N/A
-0.37
-118%
-0.47
-27%
-0.49
-4%
-0.33
+33%
-0.31
+6%
-0.35
-13%
-0.46
-31%
-0.5
-9%

See Also

Summary
EXFY intrinsic value, competitors valuation, and company profile.
DCF Valuation
EXFY stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EXFY stock valuation using valuation multiples.
Wall Street Estimates
EXFY price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
EXFY stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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