Expensify Statements
EX
Data from Expensify`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
20 Feb, 2025
Expensify Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
35.409
6.4 %
100
17.145
48.4
18.264
-3.5 %
51.6
5.618
15.9
12.358
34.9
17.976
-3.9 %
50.8
0.288
31.5 %
0.8
0.181
0.5
—
0
0.469
1243.9 %
1.3
2.667
7.5
-2.198
20.5 %
-6.2
-0.025
88.178
33.288
-0.7 %
100
14.363
43.1
18.925
-0.1 %
56.9
6.389
19.2
12.317
37
18.706
-9.8 %
56.2
0.219
112.2 %
0.7
-0.26
-0.8
—
0
-0.041
98.5 %
-0.1
2.723
8.2
-2.764
26.9 %
-8.3
-0.032
86.594
33.535
-4.8 %
100
14.584
43.5
18.951
1.3 %
56.5
5.929
17.7
14.815
44.2
20.744
-16 %
61.9
-1.793
70 %
-5.3
-0.954
-2.8
—
0
-2.747
55.4 %
-8.2
1.034
3.1
-3.781
47.5 %
-11.3
-0.044
85.141
35.208
-3.5 %
100
16.508
46.9
18.7
-0.6 %
53.1
6.249
17.7
18.437
52.4
24.686
-26.8 %
70.1
-5.986
59.8 %
-17.002
-0.169
-0.5
—
0
-6.155
64.4 %
-17.5
1.049
3
-7.204
57.6 %
-20.5
-0.086
83.716
36.49
-6.1 %
100
17.68
48.5
18.81
-14.3 %
51.5
6.61
18.1
27.11
74.3
33.71
6.9 %
92.4
-14.9
-55.9 %
-40.8
-2.38
-6.5
—
0
-17.27
-58 %
-47.3
-0.27
-0.7
-17
-50.4 %
-46.6
-0.21
82.47
38.88
-3 %
100
16.93
43.5
21.96
-9.7 %
56.5
5.09
13.1
26.43
68
31.52
16.6 %
81.1
-9.56
-254.1 %
-24.6
-1.37
-3.5
—
0
-10.93
-165.3 %
-28.1
0.38
1
-11.3
-89.9 %
-29.06
-0.14
82.01
40.1
-7.8 %
100
15.78
39.4
24.33
-11.1 %
60.7
5.42
13.5
21.61
53.9
27.03
-3.7 %
67.4
-2.7
-285.7 %
-6.7
-1.42
-3.5
—
0
-4.12
-362.9 %
-10.3
1.83
4.6
-5.95
-75 %
-14.8
-0.07
81.77
43.47
2.3 %
100
16.11
37.1
27.36
5.5 %
62.9
2.99
6.9
24.57
56.5
28.06
-11.4 %
64.6
-0.7
87.8 %
-1.6
-0.19
-0.4
—
0
-0.89
89 %
-2.05
2.51
5.8
-3.4
58.7 %
-7.8
-0.04
81.58
42.49
-1.6 %
100
16.55
39
25.94
-4.9 %
61
3.42
8
27.74
65.3
31.66
1.3 %
74.5
-5.72
-44.1 %
-13.5
-2.37
-5.6
—
0
-8.09
-36.4 %
-19.04
0.16
0.4
-8.24
-3.1 %
-19.4
-0.1
80.94
43.16
6.9 %
100
15.88
36.8
27.29
4 %
63.2
3.58
8.3
27.18
63
31.26
0.6 %
72.4
-3.97
18 %
-9.2
-1.96
-4.5
—
0
-5.93
-3.3 %
-13.7
2.07
4.8
-7.99
-8.3 %
-18.5
-0.1
80.47
40.37
0 %
100
14.13
35
26.24
28.4 %
65
3.7
9.2
26.87
66.6
31.08
-24 %
77
-4.84
76.3 %
-12
-0.9
-2.2
—
0
-5.74
73.1 %
-14.2
1.63
4
-7.38
54.6 %
-18.3
-0.09
80.15
40.36
7.8 %
100
19.93
49.4
20.44
6.2 %
50.6
2.85
7.1
37.55
93
40.87
45.4 %
101.3
-20.44
-130.7 %
-50.6
-0.92
-2.3
—
0
-21.36
-115.5 %
-52.9
0.53
1.3
-16.26
-156.1 %
-40.3
-0.2
82.37
37.45
—
100
18.2
48.6
19.25
—
51.4
2.17
5.8
25.44
67.9
28.11
—
75.1
-8.86
—
-23.7
-1.05
-2.8
—
0
-9.91
—
-26.5
-3.57
-9.5
-6.35
—
-17
-0.08
81.08