F
Flywire Corp
NASDAQ:FLYW
Flywire Corp
NASDAQ:FLYW
Price:
11.04
USD
2.32%
Market Closed
Market Cap:
$1.3B
Income Statement
Earnings Waterfall
Flywire Corp
Flywire Corp
Income Statement
Flywire Corp
Flywire Corp
Currency: USD
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
|
| Revenue |
132
N/A
|
144
+9%
|
157
+9%
|
183
+16%
|
201
+10%
|
221
+10%
|
240
+9%
|
268
+11%
|
289
+8%
|
319
+10%
|
348
+9%
|
376
+8%
|
403
+7%
|
423
+5%
|
442
+4%
|
475
+8%
|
492
+4%
|
511
+4%
|
540
+6%
|
583
+8%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(48)
|
(52)
|
(55)
|
(63)
|
(70)
|
(78)
|
(87)
|
(98)
|
(108)
|
(118)
|
(130)
|
(140)
|
(147)
|
(155)
|
(161)
|
(173)
|
(177)
|
(186)
|
(200)
|
(218)
|
|
| Gross Profit |
84
N/A
|
92
+9%
|
103
+12%
|
121
+17%
|
131
+9%
|
142
+9%
|
153
+8%
|
170
+11%
|
181
+7%
|
202
+11%
|
218
+8%
|
236
+8%
|
256
+9%
|
268
+5%
|
280
+5%
|
302
+8%
|
315
+4%
|
325
+3%
|
339
+4%
|
365
+8%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(98)
|
(111)
|
(114)
|
(126)
|
(144)
|
(156)
|
(177)
|
(201)
|
(211)
|
(231)
|
(247)
|
(256)
|
(277)
|
(289)
|
(300)
|
(314)
|
(321)
|
(327)
|
(333)
|
(347)
|
|
| Selling, General & Administrative |
(74)
|
(84)
|
(87)
|
(98)
|
(112)
|
(122)
|
(136)
|
(155)
|
(161)
|
(177)
|
(190)
|
(198)
|
(215)
|
(224)
|
(236)
|
(247)
|
(255)
|
(260)
|
(265)
|
(277)
|
|
| Research & Development |
(25)
|
(27)
|
(27)
|
(29)
|
(31)
|
(35)
|
(41)
|
(47)
|
(50)
|
(54)
|
(57)
|
(58)
|
(62)
|
(64)
|
(64)
|
(66)
|
(67)
|
(67)
|
(68)
|
(69)
|
|
| Operating Income |
(14)
N/A
|
(19)
-35%
|
(12)
+39%
|
(6)
+49%
|
(13)
-110%
|
(14)
-10%
|
(24)
-71%
|
(31)
-31%
|
(29)
+5%
|
(30)
-1%
|
(29)
+2%
|
(21)
+28%
|
(21)
-1%
|
(21)
+1%
|
(20)
+5%
|
(12)
+42%
|
(7)
+42%
|
(2)
+72%
|
6
N/A
|
18
+187%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
7
|
17
|
20
|
25
|
31
|
9
|
14
|
11
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(10)
|
(12)
|
(12)
|
|
| Total Other Income |
0
|
(1)
|
(11)
|
(11)
|
(11)
|
(12)
|
(7)
|
(13)
|
(6)
|
(2)
|
2
|
4
|
0
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(18)
N/A
|
(23)
-25%
|
(25)
-10%
|
(20)
+22%
|
(26)
-33%
|
(27)
-5%
|
(32)
-18%
|
(45)
-42%
|
(37)
+17%
|
(31)
+17%
|
(24)
+23%
|
(10)
+60%
|
(4)
+55%
|
(6)
-30%
|
1
N/A
|
20
+2 338%
|
2
-91%
|
1
-24%
|
6
+295%
|
6
+11%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
7
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(5)
|
(9)
|
0
|
1
|
4
|
1
|
(9)
|
|
| Income from Continuing Operations |
(11)
|
(24)
|
(26)
|
(21)
|
(28)
|
(30)
|
(35)
|
(50)
|
(39)
|
(33)
|
(26)
|
(11)
|
(9)
|
(11)
|
(8)
|
20
|
3
|
5
|
7
|
(2)
|
|
| Net Income (Common) |
(11)
N/A
|
(23)
-111%
|
(30)
-27%
|
(21)
+30%
|
(28)
-34%
|
(30)
-5%
|
(35)
-19%
|
(50)
-41%
|
(39)
+21%
|
(33)
+16%
|
(26)
+21%
|
(11)
+58%
|
(9)
+22%
|
(11)
-30%
|
(8)
+26%
|
20
N/A
|
3
-86%
|
5
+71%
|
7
+38%
|
(2)
N/A
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.24
-118%
|
-0.29
-21%
|
-0.21
+28%
|
-0.26
-24%
|
-0.28
-8%
|
-0.33
-18%
|
-0.46
-39%
|
-0.36
+22%
|
-0.3
+17%
|
-0.23
+23%
|
-0.08
+65%
|
-0.07
+12%
|
-0.11
-57%
|
-0.07
+36%
|
0.15
N/A
|
0.02
-87%
|
0.03
+50%
|
0.04
+33%
|
-0.03
N/A
|
|
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