Expensify Inc Cl A (EXFY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 139,236 | 150,687 | 169,495 | 142,835 | 88,072 |
| Cost of Goods | 64,239 | 66,888 | 62,669 | 53,693 | 32,414 |
| Gross Profit | 74,997 | 83,799 | 106,826 | 89,142 | 55,658 |
| Operating Expenses | 76,056 | 117,836 | 122,727 | 100,087 | 50,402 |
| Operating Income | -820 | -33,149 | -15,232 | -10,252 | 5,670 |
| Interest Expense | 1,572 | 5,327 | 5,411 | 3,480 | 2,718 |
| Pre-tax Income | -2,392 | -38,476 | -20,643 | -13,732 | 2,952 |
| Income Tax | 7,663 | 2,980 | 6,366 | -174 | 4,662 |
| Net Income Continuous | -10,055 | -41,456 | -27,009 | -13,558 | -1,710 |
| Net Income | $-10,055 | $-41,456 | $-27,009 | $-13,558 | $-1,710 |
| EPS Basic Total Ops | -0.12 | -0.50 | -0.33 | -0.36 | -0.06 |
| EPS Basic Continuous Ops | -0.12 | -0.50 | -0.33 | -0.36 | -0.06 |
| EPS Diluted Total Ops | -0.12 | -0.50 | -0.33 | -0.36 | -0.06 |
| EPS Diluted Continuous Ops | -0.12 | -0.50 | -0.33 | -0.36 | -0.06 |
| EPS Diluted Before Non-Recurring Items | -0.12 | -0.51 | -0.33 | 1.30 | N/A |
| EBITDA(a) | $6,595 | $-27,114 | $-9,136 | $-4,282 | $10,261 |