Expensify . Quarterly Income Statements Chart
Quarterly
|
Annual
Expensify . Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 33,535,000 | 35,208,000 | 36,494,000 | 38,884,000 | 40,101,000 | 43,469,000 | 42,493,000 | 43,162,000 | 40,370,000 | 40,364,000 | 37,447,000 |
| yoy | -16.37% | -19.00% | -14.12% | -9.91% | -0.67% | 7.69% | 13.48% | ||||
| qoq | -4.75% | -3.52% | -6.15% | -3.03% | -7.75% | 2.30% | -1.55% | 6.92% | 0.01% | 7.79% | |
| cost of revenue | 14,584,000 | 16,508,000 | 17,680,000 | 16,925,000 | 15,775,000 | 16,105,000 | 16,554,000 | 15,876,000 | 14,133,000 | 19,925,000 | 18,197,000 |
| gross margin | 18,951,000 | 18,700,000 | 18,814,000 | 21,959,000 | 24,326,000 | 27,364,000 | 25,939,000 | 27,286,000 | 26,237,000 | 20,439,000 | 19,250,000 |
| yoy | -22.10% | -31.66% | -27.47% | -19.52% | -7.28% | 33.88% | 34.75% | ||||
| qoq | 1.34% | -0.61% | -14.32% | -9.73% | -11.10% | 5.49% | -4.94% | 4.00% | 28.37% | 6.18% | |
| gross margin % | 56.51% | 53.11% | 51.55% | 56.47% | 60.66% | 62.95% | 61.04% | 63.22% | 64.99% | 50.64% | 51.41% |
| operating expenses: | |||||||||||
| research and development | 5,929,000 | 6,249,000 | 6,607,000 | 5,094,000 | 5,418,000 | 2,991,000 | 3,416,000 | 3,584,000 | 3,701,000 | 2,850,000 | 2,167,000 |
| general and administrative | 11,431,000 | 10,842,000 | 14,245,000 | 11,712,000 | 12,429,000 | 13,155,000 | 15,898,000 | 15,432,000 | 14,006,000 | 24,915,000 | 18,333,000 |
| sales and marketing | 3,384,000 | 7,595,000 | 12,860,000 | 14,714,000 | 9,183,000 | 11,918,000 | 12,342,000 | 12,244,000 | 13,372,000 | 13,109,000 | 7,608,000 |
| total operating expenses | 20,744,000 | 24,686,000 | 33,712,000 | 31,520,000 | 27,030,000 | 28,064,000 | 31,656,000 | 31,260,000 | 31,079,000 | 40,874,000 | 28,108,000 |
| income from operations | -1,793,000 | -5,986,000 | -14,898,000 | -9,561,000 | -2,704,000 | -700,000 | -5,717,000 | -3,974,000 | -4,842,000 | -20,435,000 | -8,858,000 |
| yoy | -33.69% | 755.14% | 160.59% | 140.59% | -44.16% | -96.57% | -35.46% | ||||
| qoq | -70.05% | -59.82% | 55.82% | 253.59% | 286.29% | -87.76% | 43.86% | -17.93% | -76.31% | 130.70% | |
| operating margin % | -5.35% | -17.00% | -40.82% | -24.59% | -6.74% | -1.61% | -13.45% | -9.21% | -11.99% | -50.63% | -23.65% |
| interest and other incomes | -954,000 | -169,000 | -2,375,000 | -1,367,000 | -1,416,000 | -185,000 | -2,369,000 | -1,955,000 | -902,000 | -920,000 | -1,054,000 |
| income before income taxes | -2,747,000 | -6,155,000 | -17,273,000 | -10,928,000 | -4,120,000 | -885,000 | -8,086,000 | -5,929,000 | -5,744,000 | -21,355,000 | -9,912,000 |
| benefit from income taxes | -1,034,000 | -482,750 | 270,000 | -376,000 | -1,825,000 | -2,065,000 | -1,632,000 | ||||
| net income | -3,781,000 | -7,204,000 | -17,003,000 | -11,304,000 | -5,945,000 | -5,903,000 | -8,242,000 | -7,994,000 | -7,376,000 | -21,887,000 | -6,345,000 |
| yoy | -36.40% | 22.04% | 106.30% | 41.41% | -19.40% | -73.03% | 29.90% | ||||
| qoq | -47.52% | -57.63% | 50.42% | 90.14% | 0.71% | -28.38% | 3.10% | 8.38% | -66.30% | 244.95% | |
| net income margin % | -11.27% | -20.46% | -46.59% | -29.07% | -14.83% | -13.58% | -19.40% | -18.52% | -18.27% | -54.22% | -16.94% |
| net income per share | |||||||||||
| basic and diluted | -0.04 | -0.08 | -0.21 | -0.14 | -0.07 | ||||||
| weighted-average shares of common stock used to compute net income per share: | |||||||||||
| basic and diluted | 85,141,411 | 82,493,226 | 82,469,190 | 82,011,477 | 81,768,429 | 38,039,222 | |||||
| benefit for income taxes | -963,500 | -156,000 | -532,000 | 3,567,000 | |||||||
| less: income allocated to participating securities | -1,406,250 | ||||||||||
| net income attributable to class a, lt10 and lt50 common stockholders | -3,397,000 | -8,242,000 | -7,994,000 | -7,376,000 | |||||||
| net income per share | |||||||||||
| basic | -0.04 | -0.1 | -0.1 | -0.09 | 0.023 | -0.18 | |||||
| diluted | -0.04 | -0.1 | -0.1 | -0.09 | 0.018 | -0.18 | |||||
| weighted-average shares of common stock used to compute net income per share attributable to class a, lt10 and lt50 common stockholders: | |||||||||||
| basic | 80,786,725 | 80,941,664 | 80,473,097 | 80,147,208 | 34,490,860 | ||||||
| diluted | 80,786,725 | 80,941,664 | 80,473,097 | 80,147,208 | 34,490,860 | ||||||
| net income attributable to common stockholders | -16,262,000 | -6,345,000 | |||||||||
| weighted-average shares of common stock used to compute net income per share attributable to common stockholders: | |||||||||||
| basic | 80,786,725 | 80,941,664 | 80,473,097 | 80,147,208 | 34,490,860 | ||||||
| diluted | 80,786,725 | 80,941,664 | 80,473,097 | 80,147,208 | 34,490,860 |
We provide you with 20 years income statements for Expensify . stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Expensify . stock. Explore the full financial landscape of Expensify . stock with our expertly curated income statements.
The information provided in this report about Expensify . stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.