FlexShopper Inc

NASDAQ FPAY

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FlexShopper Inc Income Statement 2007 - 2024

This table shows the Income Statement for FlexShopper Inc going from 2007 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 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 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31
Revenue
M 30 30 31 25 31 21 26 37 29 31 31 31 33 28 25 25 25 22 23 21 23 25 21 19 20 16 17 17 17 14 12 11 10 7 5 4 4 3 2 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost of Revenue
M 17 15 14 16 17 18 20 19 20 19 18 20 23 17 16 17 17 15 15 15 16 11 11 9 11 7 8 8 9 6 6 6 6 4 3 2 2 2 1 1 0 3 - 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 14 16 17 8 14 4 6 18 9 12 13 11 10 11 9 7 8 8 8 6 7 13 10 10 9 10 8 8 9 8 7 5 4 3 3 2 1 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 1 - 0 1 0 - 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses
M 7 13 11 10 9 7 11 13 11 11 9 10 9 10 8 7 7 7 6 5 5 15 12 11 11 13 9 9 9 11 9 8 7 7 5 4 3 2 2 1 1 1 1 1 0 0 0 0 0 0 0 0 0 - 0 1 1 - 1 1 1 1 1 1 1 1 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 6 9 6 6 3 19 3 6 7 3 5 5 4 3 4 3 4 2 3 3 2 3 3 3 3 3 2 3 2 2 2 11 6 8 3 4 4 2 2 1 1 1 - 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 12 9 8 8 10 7 7 7 10 7 -3 1 -1 2 0 -1 0 0 0 0 0 - 1 0 - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -9 13 -4 -6 -8 7 -9 -7 -9 -8 -10 -11 -14 -7 -8 -11 -11 -8 -9 -10 -11 3 1 1 0 6 1 1 0 5 3 2 1 3 2 2 1 0 1 1 1 0 - 1 0 - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 6 2 6 -2 4 -4 -5 5 -1 1 4 1 1 1 1 1 1 0 2 1 2 -1 -2 -1 -1 -3 -1 -1 0 -3 -2 -3 -2 -3 -2 -2 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 0 0 0 0 0 0 0 -1 0 0 0
Interest Expense
M 5 5 5 5 5 4 3 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - 0 0 0 0
Non-operating Income/Expense
M -6 - -5 -5 -5 - -3 -2 -2 -1 -1 2 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 0 -1 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 1 0 -1 - 0 0 - - - - 0 - - - - - - -2 - - - - -2 - - - -1 - - 0
EBT
M 1 1 1 -7 0 5 -8 3 -3 0 3 2 0 0 0 0 0 -1 1 0 1 -2 -3 -2 -2 -4 -2 -2 -1 -3 -3 -4 -3 -3 -2 -2 -2 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 0 0 0 -1 0 0 - -1 0 0 0
Income Tax Provision
M 0 - 0 -1 0 -3 -1 -12 -1 -1 1 1 1 1 - - 0 0 - - - 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 - 0 0 -2 - 0 0 0 -1 - 0 - 0 0 0 0
Income after Tax
M 0 - 1 -5 0 8 -6 14 -2 1 2 1 -1 0 - - 0 -1 - - - -2 -4 -2 -2 -4 -2 -2 -1 -3 -3 -4 -3 -3 -2 -2 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 - 0 -1 1 - 0 0 0 0 - 0 - -1 0 0 0
Non-Controlling Interest
M - - - 1 6 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -6 1 1 1 1 1 0 0 0 0 0 0 -1 0 -1 0 0 - 0 0 - - - - - 0 0 - - - - - - - - - - - - - - - - -
Net Income
M - - - -6 -6 -6 -7 14 -3 0 1 0 -1 -1 0 -1 -1 -2 1 -1 0 -3 -3 -3 -3 13 -2 -2 -2 -13 -3 -4 -3 -9 -2 -2 -1 -4 -1 -1 -1 0 - 0 0 - - - - - 0 0 - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 21,752,304.00 21,588,275.00 21,716,852.00 28,923,393.00 21,751,304.00 21,750,804.00 21,681,853.00 27,898,824.00 21,547,069.00 22,455,815.00 23,577,179.00 23,603,477.00 21,369,904.00 21,359,912.00 21,358,141.00 21,351,914.00 19,903,435.00 17,704,865.00 19,798,386.00 17,666,193.00 17,650,847.00 17,650,847.00 17,579,870.00 5,469,501.00 5,294,501.00 5,294,501.00 5,292,281.00 5,292,281.00 5,287,391.00 5,287,391.00 5,287,040.00 5,235,408.00 5,210,408.00 5,210,408.00 5,203,490.00 5,203,490.00 5,201,532.00 5,201,532.00 3,476,986.00 2,969,268.00 2,114,886.00 2,114,886.00 1,863,436.00 1,863,436.00 1,863,436.00 1,863,436.00 2,084,357.00 2,051,613.00 2,051,613.00 1,863,436.00 2,057,234.00 2,057,234.00 1,776,361.00 1,776,361.00 2,051,613.00 1,858,027.00 1,517,635.00 1,517,635.00 1,341,566.00 1,294,037.00 1,294,037.00 1,294,037.00 1,294,016.00 1,288,380.00 1,211,086.00 1,182,055.00 1,182,055.00 1,853,030.00 1,114,110.00
EBITDA
M 8 - 21 14 21 27 15 24 19 1 22 20 23 1 17 17 18 0 17 16 18 10 9 9 10 4 7 8 8 3 4 3 3 -1 1 1 1 0 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0
Depreciation and Amortization
M 2 - 15 16 17 - 20 19 20 18 18 19 22 1 16 17 17 15 15 15 16 12 11 10 11 7 9 9 9 6 6 6 6 2 3 2 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBIT
M 6 - 6 -2 4 -4 -5 5 -1 -18 4 1 1 1 1 1 1 -15 2 1 2 -1 -2 -1 -1 -3 -1 -1 0 -3 -2 -3 -2 -3 -2 -2 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 0 0 0 0 0 0 0 -1 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 - 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 35.56 - 22.02 19.73 39.22 -53.14 17.13 -442.02 26.53 227.73 35.57 50.94 53,601.46 271.55 - - 418.69 -27.47 - - - 0.00 -39.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.72 0.00 1.72 3.02 42.99 10.05 0.00 0.00 129.94 -33.06 -710.92 193.48 163.19 116.63 87.55 245.65 17.21 175.10 88.26 614.97 - -248.76 -21.86 224.88 - -8.01 -5.96 -3.96 74.76 - -0.70 - -4.53 1.75 2.43 10.35
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 - - - - - 0 0 - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 44.73 52.02 53.96 34.21 44.20 17.95 24.36 47.98 32.36 39.29 41.12 36.12 31.29 39.36 36.30 29.93 32.26 33.61 35.87 28.58 30.30 53.96 49.35 51.18 46.16 57.95 48.94 49.94 49.72 57.37 53.69 46.51 42.45 48.04 47.88 48.44 39.26 35.64 32.01 26.91 50.41 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 - 100.00 100.00 100.00 - 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 20.07 7.92 18.96 -8.28 13.49 -16.62 -17.40 13.69 -4.43 2.85 12.53 3.95 4.27 4.74 5.05 3.22 5.09 1.14 10.68 3.45 7.42 -5.54 -7.28 -4.87 -6.78 -20.89 -7.41 -6.06 -2.86 -21.04 -17.47 -28.30 -21.79 -44.86 -37.16 -42.24 -38.08 -40.85 -84.57 -180.48 -1,156.05 -110.17 -57.74 -2.55 10.58 12.69 20.27 29.83 8.13 5.55 13.55 29.98 15.10 15.10 12.34 -125.42 -176.76 -176.76 -109.70 -93.37 -83.26 -76.22 -70.00 -99.98 -179.74 -298.53 -132.48 -123.80 -112.70
Net Income Margin
% - - - -25.64 -20.43 -29.38 -26.36 37.70 -10.33 0.05 3.52 1.08 -1.86 -3.66 -1.30 -3.55 -5.12 -7.18 3.39 -4.45 -0.46 -12.52 -15.84 -13.52 -14.49 80.02 -14.13 -12.72 -9.19 -93.99 -25.65 -33.99 -25.64 -122.76 -39.77 -41.66 -36.95 -143.04 -76.08 -97.65 -911.01 0.00 - 0.00 0.00 - - - - - 13.55 29.98 - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 27.36 - 66.84 58.45 69.27 125.61 59.07 66.58 64.98 2.85 69.70 64.35 70.93 4.74 68.26 70.85 72.51 1.14 75.62 75.61 77.20 41.09 44.85 45.51 48.23 23.42 45.18 45.71 48.46 23.45 30.71 31.50 32.86 -10.28 19.52 12.97 25.25 7.66 -42.02 -135.20 -1,095.31 -85.00 -37.13 17.01 31.88 34.34 44.86 56.83 29.22 32.03 38.40 57.32 58.93 16.09 73.22 -70.30 -104.77 -105.02 -101.76 -84.61 -76.64 -73.31 -66.18 -95.72 -176.11 -301.73 -125.46 -108.84 -111.41
EBIT Ratio
% 20.07 - 18.96 -8.28 13.49 -20.30 -17.40 13.69 -4.43 -56.49 12.53 3.95 4.27 2.29 5.05 3.22 5.09 -66.13 10.68 3.45 7.42 -5.54 -7.28 -4.87 -6.78 -20.89 -7.41 -6.06 -2.86 -21.04 -17.47 -28.30 -21.79 -44.86 -37.16 -42.24 -38.08 -40.85 -84.57 -180.48 -1,156.05 -89.41 -38.66 15.59 31.05 33.41 43.90 55.95 28.11 30.76 37.28 56.44 57.94 15.10 76.12 -73.65 -166.19 -166.44 -100.91 -87.80 -79.97 -76.22 -70.00 -99.98 -179.74 -310.79 -129.08 -110.86 -112.70
EBT Ratio
% 1.82 1.82 3.84 -26.90 -1.23 24.11 -28.99 7.26 -11.19 -1.59 8.53 6.26 0.00 0.87 1.18 -1.07 0.21 -3.51 6.05 -1.50 2.22 -10.05 -12.94 -10.35 -11.46 -24.28 -10.47 -9.37 -6.05 -24.39 -21.20 -32.92 -25.64 -48.02 -39.77 -43.64 -40.15 -40.85 -84.57 -180.48 -1,156.05 -110.17 -57.74 -2.55 10.58 12.69 20.27 29.83 8.13 5.55 13.55 29.98 15.10 15.10 12.34 -125.42 -176.76 -176.76 -109.70 -93.37 -83.26 -301.98 -70.00 -99.98 - -297.42 -132.48 -123.80 -116.04

StockViz Staff

September 20, 2024

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