Financials in USD. Standardized financial statements.
A compact view of how Payfare Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $186.04M | $129.93M | $43.78M | $13.45M | $6.31M | $3.59M | $1.16M | $23,929 |
| Revenue Growth? | +43.2% | +196.8% | +225.5% | +113.2% | +75.8% | +209.2% | +4750.3% | 0.0% |
| Cost of Revenue? | $152.91M | $114.79M | $42.45M | $13.91M | $7.10M | $3.63M | $1.04M | $49,161 |
| Gross Profit? | $33.13M | $15.14M | $1.33M | -$456,334 | -$789,251 | -$41,701 | $125,298 | -$25,232 |
| Gross Margin? | +17.8% | +11.7% | +3.0% | -3.4% | -12.5% | -1.2% | +10.8% | -105.4% |
| Operating Expenses? | $21.42M | $18.82M | $19.68M | $15.61M | $14.77M | $12.10M | $11.21M | $4.21M |
| Operating Income? | $11.71M | -$4.57M | -$18.89M | -$16.55M | -$15.33M | -$13.07M | -$11.08M | -$4.23M |
| EBITDA? | $11.76M | -$1.49M | -$19.79M | -$23.69M | -$20.44M | -$11.59M | -$10.94M | $0 |
| Income Before Tax | $13.26M | -$2.87M | -$21.37M | -$26.32M | -$23.90M | -$13.41M | -$11.40M | -$4.64M |
| Income Tax Expense | $134,094 | $62,768 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $13.12M | -$2.94M | -$21.37M | -$26.32M | -$23.90M | -$13.41M | -$11.40M | -$4.64M |
| EPS? | $0.27 | $-0.06 | $-0.49 | $-0.14 | $-0.12 | $-0.32 | $-0.28 | $-0.11 |
| Diluted EPS? | $0.27 | $-0.06 | $-0.49 | $-0.14 | $-0.12 | $-0.32 | $-0.28 | $-0.11 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality